Equity
Equity fell below zero in 2013.
Equity fell below zero in 2013.
The result fell in 2024: the 2023 profit included a one-off income of €205,603.
Inactive. The last annual accounts are for financial year 2024. The company was dissolved and wound up in a single deed on 28-06-2024. The books and records are kept in Begijnendijk.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €80,000. Estimated: probably between €37,000 and €190,000.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||
20/58 |
7,837 | 49,003 | 124,176 | 161,070 | 153,129 | 198,489 | 248,076 | 294,792 | 216,075 | 238,121 | 264,530 | 542,987 | 553,278 | 571,986 | 384,931 | 443,685 | 456,837 | 543,984 | |
21/28 |
- | 856 | 56,265 | 97,970 | 140,092 | 183,355 | 226,618 | 269,881 | 206,855 | 221,322 | 247,975 | 275,074 | 302,666 | 322,435 | 346,593 | 380,635 | 420,450 | 460,453 | |
22/27 |
- | 856 | 56,265 | 97,970 | 140,092 | 183,355 | 226,618 | 269,881 | 206,855 | 221,322 | 247,975 | 275,074 | 302,666 | 322,435 | 346,593 | 380,635 | 420,450 | 460,453 | |
22 |
- | - | 43,531 | 70,553 | 97,576 | 124,598 | 151,621 | 178,643 | 205,666 | 221,322 | 247,776 | 274,231 | 300,685 | 319,341 | 343,507 | 369,476 | 395,446 | 421,415 | |
23 |
- | - | 757 | 844 | - | - | - | - | - | - | - | - | - | - | - | - | - | 310 | |
24 |
- | 856 | 11,977 | 26,572 | 42,516 | 58,757 | 74,997 | 91,238 | 1,189 | - | 199 | 844 | 1,982 | 3,094 | 3,086 | 11,158 | 25,004 | 38,728 | |
29/58 |
7,837 | 48,147 | 67,911 | 63,100 | 13,037 | 15,134 | 21,458 | 24,911 | 9,220 | 16,799 | 16,555 | 267,913 | 250,611 | 249,551 | 38,338 | 63,051 | 36,388 | 83,531 | |
3 |
- | - | - | - | - | - | - | - | - | - | - | 12,585 | 223,119 | 220,617 | 9,741 | 7,147 | 7,675 | 7,070 | |
30/36 |
- | - | - | - | - | - | - | - | - | - | - | 12,585 | 223,119 | 220,617 | 9,741 | 7,147 | 7,675 | 7,070 | |
40/41 |
- | 4,986 | 5,521 | 10,021 | 7,476 | 10,063 | 9,285 | 6,279 | 7,453 | 12,125 | 11,282 | 205,146 | 17,185 | 24,704 | 20,674 | 25,586 | 18,635 | 30,310 | |
40 |
- | 4,135 | 5,521 | 10,021 | 7,421 | 9,669 | 8,863 | 5,807 | 6,960 | 12,125 | 10,816 | 205,146 | 17,183 | 24,699 | 20,663 | 25,586 | 18,577 | 30,310 | |
41 |
- | 850 | - | - | 55 | 394 | 422 | 472 | 493 | - | 466 | - | 1 | 5 | 11 | - | 58 | - | |
50/53 |
- | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 410 | 410 | 407 | 404 | 399 | 394 | 367 | 313 | 308 | 15,620 | |
54/58 |
7,837 | 41,373 | 60,080 | 50,378 | 2,778 | 1,958 | 9,544 | 18,621 | 1,357 | 4,264 | 4,866 | 49,779 | 9,909 | 3,836 | 7,557 | 30,004 | 9,770 | 30,532 | |
490/1 |
- | 1,778 | 2,299 | 2,691 | 2,772 | 3,102 | 2,618 | - | - | - | - | - | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||||
10/49 |
7,837 | 49,003 | 124,176 | 161,070 | 153,129 | 198,489 | 248,076 | 294,792 | 216,075 | 238,121 | 264,530 | 542,987 | 553,278 | 571,986 | 384,931 | 443,685 | 456,837 | 543,984 | |
10/15 |
-189,289 | -198,998 | -370,705 | -327,632 | -323,445 | -259,950 | -198,682 | -158,946 | -104,337 | -103,613 | -77,158 | -25,283 | 12,299 | 61,680 | 102,156 | 151,073 | 194,320 | 219,857 | |
10/11 |
6,205 | 6,205 | 6,205 | 6,205 | - | 6,205 | 6,205 | 6,205 | 6,205 | 6,205 | 6,205 | 6,205 | 6,205 | 6,205 | 6,205 | 6,205 | 6,205 | 6,205 | |
100 |
- | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | |
11 |
- | - | - | - | 6,205 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1100/10 |
- | - | - | - | 6,205 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
13 |
1,860 | 1,860 | 327,062 | 345,812 | 345,812 | 345,812 | 345,812 | 345,812 | 345,812 | 345,812 | 345,812 | 345,812 | 345,812 | 345,812 | 345,812 | 345,812 | 345,812 | 345,812 | |
130/1 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1319 |
- | - | - | - | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
- | - | - | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | 18,750 | |
133 |
- | - | 325,202 | 325,202 | 325,202 | 325,202 | 325,202 | 325,202 | 325,202 | 325,202 | 325,202 | 325,202 | 325,202 | 325,202 | 325,202 | 325,202 | 325,202 | 325,202 | |
14 |
-197,354 | -207,063 | -703,972 | -679,649 | -675,463 | -611,968 | -550,700 | -510,964 | -456,355 | -455,631 | -429,176 | -377,301 | -339,719 | -290,337 | -249,861 | -200,945 | -157,697 | -132,161 | |
17/49 |
197,126 | 248,000 | 494,881 | 488,702 | 476,574 | 458,439 | 446,758 | 453,738 | 320,412 | 341,734 | 341,688 | 568,270 | 540,979 | 510,306 | 282,775 | 292,612 | 262,517 | 324,127 | |
17 |
- | - | 241,000 | 241,000 | 234,000 | 216,500 | 200,500 | 200,500 | 200,500 | 193,500 | 193,500 | 426,500 | 420,500 | 411,500 | 197,500 | 197,500 | 197,500 | 208,889 | |
170/4 |
- | - | 241,000 | 241,000 | 234,000 | 216,500 | 200,500 | 200,500 | 200,500 | 193,500 | 193,500 | 426,500 | 420,500 | 411,500 | 197,500 | 197,500 | 197,500 | 208,889 | |
42/48 |
197,126 | 247,827 | 253,707 | 247,528 | 242,400 | 241,939 | 246,258 | 253,238 | 119,912 | 118,609 | 118,563 | 112,145 | 90,854 | 69,181 | 55,650 | 75,362 | 55,142 | 105,363 | |
42 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11,389 | 13,667 | |
44 |
- | - | - | 64 | 430 | 2,475 | 137 | 319 | 406 | 473 | 65 | 1,280 | 1,587 | 2,715 | 244 | 1,771 | 3,156 | 3,831 | |
440/4 |
- | - | - | 64 | 430 | 2,475 | 137 | 319 | 406 | 473 | 65 | 1,280 | 1,587 | 2,715 | 244 | 1,771 | 3,156 | 3,831 | |
45 |
- | 189 | 4,921 | 6,389 | 2,340 | 3,133 | 5,405 | 4,346 | 4,768 | 2,164 | 188 | 4,611 | 5,494 | 4,311 | 7,735 | 7,446 | 5,239 | 1,884 | |
450/3 |
- | 189 | 4,921 | 6,389 | 2,340 | 1,309 | 3,618 | 2,622 | 3,436 | 2,164 | 188 | 843 | 2,079 | 610 | 4,226 | 4,104 | 3,252 | 1,884 | |
454/9 |
- | - | - | - | - | 1,825 | 1,787 | 1,724 | 1,332 | - | - | 3,768 | 3,415 | 3,701 | 3,509 | 3,342 | 1,987 | - | |
47/48 |
197,126 | 247,638 | 248,786 | 241,075 | 239,630 | 236,331 | 240,716 | 248,573 | 114,738 | 115,973 | 118,310 | 106,255 | 83,773 | 62,155 | 47,671 | 66,145 | 35,358 | 85,982 | |
492/3 |
- | 174 | 174 | 174 | 174 | - | - | - | - | 29,625 | 29,625 | 29,625 | 29,625 | 29,625 | 29,625 | 19,750 | 9,875 | 9,875 | |
| Income statement | |||||||||||||||||||
76A |
- | 205,603 | - | - | - | - | - | - | - | - | - | - | 5,785 | - | - | - | - | - | |
9900 |
10,542 | 184,767 | 5,454 | 45,732 | -2,683 | -837 | 19,466 | 5,329 | 40,731 | 1,686 | -22,934 | 6,904 | -10,037 | 5,247 | 12,805 | 22,797 | 39,353 | 33,624 | |
62 |
- | - | - | 98 | 15,860 | 15,278 | 14,799 | 14,905 | 13,628 | 234 | 354 | 15,654 | 15,277 | 14,465 | 13,751 | 13,442 | 10,374 | - | |
630 |
- | 11,122 | 43,183 | 42,995 | 43,263 | 43,263 | 43,263 | 43,263 | 27,320 | 26,653 | 27,099 | 27,592 | 27,980 | 28,176 | 36,592 | 40,806 | 40,785 | 40,994 | |
631/4 |
- | - | - | 5,133 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
640/8 |
443 | 1,497 | 1,958 | 1,415 | 1,377 | 1,521 | 743 | 1,096 | 348 | 1,092 | 1,314 | 1,082 | 1,719 | 2,929 | 3,091 | 1,054 | 3,260 | 5,296 | |
66A |
- | - | - | - | - | - | - | 500 | - | - | - | - | - | - | - | - | - | - | |
9901 |
10,100 | 172,148 | -39,687 | -3,909 | -63,183 | -60,899 | -39,340 | -54,436 | -564 | -26,293 | -51,702 | -37,424 | -55,013 | -40,323 | -40,629 | -32,505 | -15,067 | -12,666 | |
75/76B |
- | 0 | - | 0 | - | - | 0 | 5 | 6 | 3 | 5 | 11 | 10 | 50 | 1,775 | 13 | 421 | 51 | |
75 |
- | 0 | - | 0 | - | - | 0 | 5 | 6 | 3 | 5 | 11 | 10 | 50 | 1,775 | 13 | 421 | 51 | |
65/66B |
313 | 314 | 277 | 163 | 202 | 215 | 212 | 149 | 165 | 165 | 179 | 167 | 164 | 203 | 10,062 | 10,754 | 10,891 | 10,826 | |
65 |
313 | 314 | 277 | 163 | 202 | 215 | 212 | 149 | 165 | 165 | 179 | 167 | 164 | 203 | 10,062 | 10,754 | 10,891 | 10,826 | |
9903 |
9,787 | 171,834 | -39,963 | -4,071 | -63,386 | -61,114 | -39,551 | -54,580 | -724 | -26,455 | -51,875 | -37,579 | -49,382 | -40,476 | -48,917 | -43,246 | -25,536 | -23,442 | |
67/77 |
78 | 128 | 3,109 | 115 | 109 | 154 | 185 | 29 | 0 | 0 | - | 2 | - | - | - | 1 | - | - | |
9904 |
9,709 | 171,707 | -43,073 | -4,187 | -63,494 | -61,269 | -39,736 | -54,609 | -724 | -26,455 | -51,875 | -37,582 | -49,382 | -40,476 | -48,917 | -43,247 | -25,536 | -23,442 | |
789 |
- | - | 18,750 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9905 |
9,709 | 171,707 | -24,323 | -4,187 | -63,494 | -61,269 | -39,736 | -54,609 | -724 | -26,455 | -51,875 | -37,582 | -49,382 | -40,476 | -48,917 | -43,247 | -25,536 | -23,442 | |
| Appropriation of the result | |||||||||||||||||||
9906 |
-197,354 | -532,265 | -703,972 | -679,649 | -675,463 | -611,968 | -550,700 | -510,964 | -456,355 | -455,631 | -429,176 | -377,301 | -339,719 | -290,337 | -249,861 | -200,945 | -157,697 | -132,161 | |
14P |
-207,063 | -703,972 | -679,649 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | 325,202 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||||
9087 |
- | - | - | - | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | - | |
Hours worked1013 |
- | - | - | - | 764 | 920 | 1,000 | 932 | 960 | - | - | 936 | 944 | 964 | 940 | 936 | 970 | - | |
| Document | |||||||||||||||||||
The accounts for 17 older financial years (1989-2006) were filed as documents without figures as data, scans for example.
The notes to these accounts have 3 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2024 (PDF), filed on 23-07-2024.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 28-06-2024 | micro format | 23-07-2024 | 2024-00271963 | |
| 30-06-2023 | micro format | 30-01-2024 | 2024-00011391 | |
| 30-06-2022 | micro format | 30-01-2023 | 2023-00007883 | |
| 30-06-2021 | micro format | 31-01-2022 | 2022-04000502 | |
| 30-06-2020 | micro format | 02-02-2021 | 2021-04300052 | |
| 30-06-2019 | micro format | 30-01-2020 | 2020-03000250 | |
| 30-06-2018 | micro format | 29-01-2019 | 2019-03000020 | |
| 30-06-2017 | micro format | 29-01-2018 | 2018-02600432 | |
| 30-06-2016 | abbreviated format | 05-01-2017 | 2017-00400176 | |
| 30-06-2015 | abbreviated format | 24-01-2016 | 2016-02600126 | |
| 30-06-2014 | abbreviated format | 30-01-2015 | 2015-03400400 | |
| 30-06-2013 | abbreviated format | 30-01-2014 | 2014-02500086 | |
| 30-06-2012 | abbreviated format | 08-02-2013 | 2013-03100255 | |
| 30-06-2011 | abbreviated format | 31-01-2012 | 2012-02500473 | |
| 30-06-2010 | abbreviated format | 15-02-2011 | 2011-03500149 | |
| 30-06-2009 | abbreviated format | 01-02-2010 | 2010-03400063 | |
| 30-06-2008 | abbreviated format | 29-01-2009 | 2009-02900141 | |
| 30-06-2007 | abbreviated format | 21-12-2007 | 2007-84600054 | |
| 30-06-2006 | abbreviated format | 28-12-2006 | 2006-93702804 | |
| 30-06-2005 | abbreviated format | 20-12-2005 | 2005-90402816 | |
| 30-06-2004 | abbreviated format | 22-12-2004 | 2004-87004940 | |
| 31-12-2002 | abbreviated format | 17-06-2003 | 2003-25002066 | |
| 31-12-2001 | abbreviated format | 15-07-2002 | 2002-37604745 | |
| 31-12-2000 | abbreviated format | 13-07-2001 | 2001-37503372 | |
| 31-12-1999 | abbreviated format | 03-07-2000 | 2000-35104058 | |
| 31-12-1998 | abbreviated format | 28-06-1999 | 1999-24401094 | |
| 31-12-1997 | abbreviated format | 06-07-1998 | 1998-29402911 | |
| 31-12-1996 | abbreviated format | 10-07-1997 | 1997-29104006 | |
| 31-12-1995 | abbreviated format | 30-05-1996 | 1996-10704460 | |
| 31-12-1994 | abbreviated format | 20-07-1995 | 1995-41103326 | |
| 31-12-1993 | abbreviated format | 07-07-1994 | 1994-27404097 | |
| 31-12-1992 | abbreviated format | 12-07-1993 | 1993-25101868 | |
| 31-12-1991 | abbreviated format | 18-06-1992 | 1992-12401335 | |
| 31-12-1990 | abbreviated format | 25-06-1991 | 1991-12404330 | |
| 31-12-1989 | abbreviated format | 27-06-1990 | 1990-12205069 |
| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | 183,270 | 3,496 | 39,086 | -19,920 | -17,636 | 3,923 | -11,172 | 26,755 | 360 | -24,602 | -9,831 | -27,033 | -12,147 | -4,037 | 8,301 | 25,719 | 28,328 | ||
| - | 182,828 | 110 | 38,808 | -20,231 | -18,005 | 3,527 | -11,346 | 26,596 | 198 | -24,776 | -9,990 | -21,402 | -12,300 | -12,325 | -2,441 | 15,249 | 17,552 | ||
| - | -44,288 | 1,478 | 873 | 0 | 0 | 0 | 106,290 | 12,852 | 0 | 0 | 0 | 8,211 | 4,018 | 2,550 | 991 | 782 | 1,967 | ||
| -33,536 | -18,707 | 9,702 | 47,600 | 820 | -7,585 | -9,077 | 17,264 | -2,907 | -602 | -44,913 | 39,870 | 6,073 | -3,721 | -22,448 | 20,234 | -20,762 | - | ||
| -189,289 | -199,680 | -185,796 | -184,428 | -229,363 | -226,805 | -224,800 | -228,327 | -110,692 | -101,810 | -102,008 | 155,768 | 159,757 | 180,370 | -17,311 | -12,311 | -18,754 | -21,832 | ||
| - | -406.1% | -298.5% | -203.4% | -211.2% | -131.0% | -80.1% | -53.9% | -48.3% | -43.5% | -29.2% | -4.7% | 2.2% | 10.8% | 26.5% | 34.0% | 42.5% | 40.4% | ||
| 0.04 | 0.19 | 0.27 | 0.25 | 0.05 | 0.06 | 0.09 | 0.10 | 0.08 | 0.14 | 0.14 | 2.39 | 2.76 | 3.61 | 0.69 | 0.84 | 0.66 | 0.79 | ||
| 0.04 | 0.19 | 0.27 | 0.25 | 0.05 | 0.06 | 0.09 | 0.10 | 0.08 | 0.14 | 0.14 | 2.28 | 0.30 | 0.42 | 0.51 | 0.74 | 0.52 | 0.73 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | 43.99 | 8.27 | 2.77 | 1.94 | 1.35 | 1.47 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | -401.5% | -65.6% | -47.9% | -28.6% | -13.1% | -10.7% | ||
| 123.9% | 350.4% | -34.7% | -2.6% | -41.5% | -30.9% | -16.0% | -18.5% | -0.3% | -11.1% | -19.6% | -6.9% | -8.9% | -7.1% | -12.7% | -9.7% | -5.6% | -4.3% | ||
| - | over 100 | 12.64 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
A ratio outside any meaningful range has been withheld (balance sheet total €7,837, equity -€189,289).
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
| Item | 28-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|
| Tangible fixed assets | - | - | €1,478 |
| - | €11,122 | €43,183 |
Source: notes to the 2022 to 2024 annual accounts (statement of fixed assets)
The operating result for 2024 is 94% lower than in 2023.
Equity is negative. Debt (€197,126) exceeds the balance-sheet total (€7,837).
ADVANCED COMPUTER ENGINEERING SERVICES has no parent and no holdings in its annual accounts.
The board mandates are listed under Board mandates elsewhere. The network lets you explore the same ties.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
ADVANCED COMPUTER ENGINEERING SERVICES is no longer in the KBO register.
If something looks wrong or is missing, please tell us.