AVC (0844.609.880): financials and annual accounts

AVC

Antwerp ·KBO/BCE: BE 0844.609.880

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Balance sheet: assets
`20/58`	103,255	111,982	146,208	204,518	132,606	121,654	118,055	108,343	88,940	130,739	74,253	53,552	69,049
`20`	-	-	-	-	-	0	-	0	-	-	-	-	-
`21/28`	14,771	17,417	22,954	22,954	10,421	13,794	12,939	12,556	7,180	5,214	8,367	10,393	5,170
`21`	-	-	-	-	-	0	-	0	-	-	-	-	-
`22/27`	9,596	14,417	19,954	19,954	7,421	10,794	9,939	9,556	4,180	2,214	5,367	7,393	5,170
`22`	-	-	-	-	-	0	-	0	-	-	-	-	-
`23`	9,596	12,885	16,748	16,748	1,713	2,427	3,140	3,854	1,394	876	1,168	-	-
`24`	-	1,532	3,206	3,206	5,708	8,367	6,798	5,702	2,787	1,338	4,199	7,393	5,170
`26`	-	-	-	-	-	0	-	0	-	-	-	-	-
`27`	-	-	-	-	-	0	-	0	-	-	-	-	-
`28`	5,175	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	-
`29/58`	88,484	94,565	123,255	181,564	122,186	107,861	105,116	95,787	81,760	125,525	65,887	43,160	63,879
`29`	-	-	-	-	-	0	-	-	-	-	-	-	-
`290`	-	-	-	-	-	0	-	0	-	-	-	-	-
`291`	-	-	-	-	-	0	-	0	-	-	-	-	-
`3`	-	-	-	-	-	0	-	0	-	-	-	-	-
`30/36`	-	-	-	-	-	0	-	0	-	-	-	-	-
`37`	-	-	-	-	-	0	-	0	-	-	-	-	-
`40/41`	29,106	33,517	53,959	118,869	85,048	81,592	34,543	75,339	76,937	57,092	51,004	30,765	58,768
`40`	9,670	2,610	-	45,668	14,531	11,722	26,425	57,862	75,351	36,586	31,024	29,749	58,768
`41`	19,437	30,907	53,959	73,202	70,517	69,870	8,118	17,477	1,586	20,505	19,980	1,016	-
`50/53`	-	-	-	-	-	0	-	0	-	-	-	-	-
`54/58`	53,602	52,321	69,296	62,113	37,137	26,212	70,573	16,140	4,823	66,428	12,878	9,508	4,534
`490/1`	5,777	8,728	-	582	-	56	-	4,308	-	2,005	2,005	2,886	577
Balance sheet: equity and liabilities
`10/49`	103,255	111,982	146,208	204,518	132,606	121,654	118,055	108,343	88,940	130,739	74,253	53,552	69,049
`10/15`	74,977	99,220	131,808	126,104	112,612	96,206	84,362	66,771	45,518	27,384	7,174	19,986	20,135
`10/11`	12,700	12,700	12,700	12,700	12,700	12,700	12,700	12,700	12,700	12,700	12,700	12,700	12,700
`100`	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	5,900	5,900	5,900	5,900	5,900	5,900	5,900	5,900
`11`	-	-	-	-	12,700	0	-	0	-	-	-	-	-
`1100/10`	-	-	-	-	-	0	-	0	-	-	-	-	-
`1109/19`	-	-	-	-	12,700	-	-	-	-	-	-	-	-
`12`	-	-	-	-	-	0	-	0	-	-	-	-	-
`13`	11,860	11,860	11,860	11,860	11,860	11,860	11,860	1,860	1,860	1,860	1,860	1,860	1,000
`130/1`	1,860	1,860	1,860	1,860	1,860	0	-	-	-	-	-	-	-
`130`	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,000
`1311`	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-
`1312`	-	-	-	-	-	0	-	0	-	-	-	-	-
`1319`	-	-	-	-	-	0	-	0	-	-	-	-	-
`132`	-	-	-	-	-	0	-	0	-	-	-	-	-
`133`	10,000	10,000	10,000	10,000	10,000	10,000	10,000	0	-	-	-	-	-
`14`	50,417	74,660	107,248	101,544	88,052	71,646	59,802	52,211	30,958	12,824	-7,386	5,426	6,435
`15`	-	-	-	-	-	0	-	0	-	-	-	-	-
`19`	-	-	-	-	-	0	-	0	-	-	-	-	-
`16`	-	-	-	-	-	0	-	-	-	-	-	-	-
`160/5`	-	-	-	-	-	0	-	-	-	-	-	-	-
`160`	-	-	-	-	-	0	-	0	-	-	-	-	-
`161`	-	-	-	-	-	0	-	0	-	-	-	-	-
`162`	-	-	-	-	-	0	-	0	-	-	-	-	-
`163`	-	-	-	-	-	0	-	0	-	-	-	-	-
`164/5`	-	-	-	-	-	0	-	0	-	-	-	-	-
`168`	-	-	-	-	-	0	-	0	-	-	-	-	-
`17/49`	28,278	12,762	14,400	78,413	19,994	25,448	33,693	41,571	43,422	103,355	67,079	33,566	48,914
`17`	-	-	-	-	-	0	-	-	-	-	-	-	-
`170/4`	-	-	-	-	-	0	-	-	-	-	-	-	-
`175`	-	-	-	-	-	0	-	0	-	-	-	-	-
`176`	-	-	-	-	-	0	-	0	-	-	-	-	-
`178/9`	-	-	-	-	-	0	-	0	-	-	-	-	-
`42/48`	28,278	12,762	14,400	78,413	19,994	25,448	33,693	41,571	43,422	103,355	67,079	33,566	48,914
`42`	-	-	-	-	-	0	-	0	-	-	-	-	-
`43`	-	-	-	-	-	75	75	11	-	-	-	-	-
`430/8`	-	-	-	-	-	75	75	11	-	-	-	-	-
`439`	-	-	-	-	-	0	-	0	-	-	-	-	-
`44`	27,359	12,762	14,400	59,180	12,880	17,373	23,624	11,412	26,961	88,813	63,581	6,839	35,723
`440/4`	27,359	12,762	14,400	59,180	12,880	17,373	23,624	11,412	26,961	88,813	63,581	6,839	35,723
`441`	-	-	-	-	-	0	-	0	-	-	-	-	-
`46`	-	-	-	15,336	-	0	-	0	-	6,061	-	-	-
`45`	919	-	-	3,897	7,114	0	9,994	30,149	16,462	8,480	3,498	16,467	10,870
`450/3`	919	-	-	3,897	7,114	0	9,994	30,149	16,462	8,480	3,498	16,467	10,870
`454/9`	-	-	-	-	-	0	-	0	-	-	-	-	-
`47/48`	-	-	-	-	-	8,000	-	0	-	-	-	10,260	2,321
`492/3`	-	-	-	-	-	0	-	0	-	-	-	-	-
Income statement
`70`	-	-	107,320	-	-	-	-	-	-	-	-	192,444	-
`76A`	-	-	-	-	-	0	1,963	0	-	-	-	-	-
`9900`	3,680	-20,444	9,725	20,042	46,221	20,508	52,204	23,791	25,961	30,413	7,424	14,659	18,769
`60/61`	-	-	97,596	167,742	-	-	-	-	-	-	-	185,466	-
`62`	-	-	-	144	6,285	511	2,784	0	-	-	-	-	-
`630`	4,821	5,537	-	3,914	3,373	3,905	2,517	1,192	1,302	3,152	5,716	4,978	2,578
`631/4`	-	-	-	-	-	0	21,422	0	-	-	-	-	-
`635/8`	-	-	-	-	-	0	-	0	-	-	-	-	-
`640/8`	15,237	4,122	258	2,292	4,836	1,421	7,269	260	1,292	2,466	5,168	4,281	1,010
`649`	-	-	-	-	-	0	-	0	-	-	-	-	-
`66A`	-	-	-	-	-	0	-	0	-	-	-	-	4,850
`9901`	-16,379	-30,103	9,466	13,692	31,727	14,671	18,212	22,339	23,367	24,795	-3,461	5,400	15,182
`75/76B`	50	1,141	-	0	1,734	7	2,029	0	41	1,031	4	5	0
`75`	50	1,141	-	0	0	0	66	0	41	1,031	4	5	0
`76B`	-	-	-	-	1,734	7	1,963	0	-	-	-	-	-
`65/66B`	5,273	264	280	200	664	2,834	2,650	1,086	606	281	9,354	4,856	96
`65`	5,273	264	280	200	664	2,834	2,650	1,086	606	281	9,354	4,856	96
`66B`	-	-	-	-	-	0	-	0	-	-	-	-	-
`9903`	-21,602	-29,226	9,187	13,492	32,798	11,844	17,591	21,254	22,801	25,545	-12,812	549	10,235
`67/77`	2,641	3,362	3,483	-	16,392	0	-	0	4,668	5,335	-	698	2,800
`9904`	-24,243	-32,588	5,704	13,492	16,406	11,844	17,591	21,254	18,134	20,209	-12,812	-149	7,435
`789`	-	-	-	-	-	0	-	0	-	-	-	-	-
`689`	-	-	-	-	-	0	-	0	-	-	-	-	-
`9905`	-24,243	-32,588	5,704	13,492	16,406	11,844	17,591	21,254	18,134	20,209	-12,812	-149	7,435
Appropriation of the result
`9906`	50,417	74,660	107,248	101,544	88,052	71,646	69,802	52,211	30,958	12,824	-7,386	6,286	7,435
`14P`	74,660	107,248	101,544	88,052	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	0	-	0	-	-	-	-	-
`691/2`	-	-	-	-	-	0	10,000	-	-	-	-	860	1,000
`691`	-	-	-	-	-	0	-	0	-	-	-	-	-
`6920`	-	-	-	-	-	0	-	0	-	-	-	860	1,000
`6921`	-	-	-	-	-	0	10,000	0	-	-	-	-	-
`694/7`	-	-	-	-	-	0	-	-	-	-	-	-	-
`694`	-	-	-	-	-	0	-	0	-	-	-	-	-
`695`	-	-	-	-	-	0	-	0	-	-	-	-	-
`696`	-	-	-	-	-	0	-	0	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2024	micro format	07-08-2026	2026-00400352	PDF
31-12-2023	micro format	03-10-2024	2024-00499337	PDF
31-12-2022	micro format	14-05-2024	2024-00087535	PDF
31-12-2021	micro format	31-10-2022	2022-20486085	PDF
31-12-2020	micro format	30-08-2021	2021-57500396	PDF
31-12-2019	abbreviated format	31-10-2020	2020-67800088	PDF
31-12-2018	abbreviated format	10-10-2019	2019-69600596	PDF
31-12-2017	abbreviated format	12-07-2019	2019-32500070	PDF
31-12-2016	micro format	21-09-2017	2017-62300357	PDF
31-12-2015	abbreviated format	10-01-2017	2017-01000597	PDF
31-12-2014	abbreviated format	20-08-2015	2015-43700286	PDF
31-12-2013	abbreviated format	19-12-2014	2014-69600117	PDF
31-12-2012	abbreviated format	19-12-2014	2014-69600116	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
-11,557	-24,566	-	17,606	35,100	18,576	20,728	23,531	24,669	27,947	2,255	10,378	17,759
-19,422	-27,051	-	17,406	19,779	15,749	20,107	22,446	19,435	23,362	-7,095	4,828	10,013
2,175	0	-	17,315	0	4,760	2,900	28,473	3,267	0	3,690	10,200	12,848
1,281	-16,975	7,183	24,976	10,925	-44,360	54,433	11,318	-61,605	53,549	3,370	4,975	-
60,207	81,803	108,855	103,151	102,192	82,413	71,423	54,216	38,337	22,169	-1,192	9,594	14,965
-	-	8.8%	-	-	-	-	-	-	-	-	2.8%	-
72.6%	88.6%	90.2%	61.7%	84.9%	79.1%	71.5%	61.6%	51.2%	20.9%	9.7%	37.3%	29.2%
3.13	7.41	8.56	2.32	6.11	4.24	3.12	2.30	1.88	1.21	0.98	1.29	1.31
0.38	0.13	0.11	0.62	0.18	0.26	0.40	0.62	0.95	3.77	9.35	1.68	2.43
-32.3%	-32.8%	4.3%	10.7%	14.6%	12.3%	20.9%	31.8%	39.8%	73.8%	-178.6%	-0.7%	36.9%
-23.5%	-29.1%	3.9%	6.6%	12.4%	9.7%	14.9%	19.6%	20.4%	15.5%	-17.3%	-0.3%	10.8%
-2.19	-93.13	-	88.10	-	-	-	-	-	-	-	-	-
-	-	184 days	-	-	-	-	-	-	-	-	56 days	-
-	-	54 days	129 days	-	-	-	-	-	-	-	13 days	-

Item	2024	2023	2022	2021
Tangible fixed assets	-	-	-	€17,315
Financial fixed assets	€2,175	-	-	-
	€4,821	€5,537	-	€3,914

AVC

Annual accounts 2024

Money flows

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on AVC

Next steps

Annual accounts 2024

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on AVC

Next steps

in euro

in euro