FDAC
Dissolved and wound upOverview
Overview
Official details
Source: KBO- Status
- Dissolved and wound up deed of 12-06-2026
- Legal form
- Private limited company
- Activity
- No activity registered in the KBO
- Financial year end
- 31 December
- Peppol
- Not found in the Peppol Directory
Financial position
- Gross margin
- €55,602
- ▲ 196%
- Turnover
- ≈ €170,000
- estimated
- Profit
- €29,314
- ▲ 311%
- Equity
- €92,362
- ▲ 46.5%
- Total assets
- €111,057
- ▲ 15.2%
Financials
Financials · financial year 2025, micro format
Annual accounts 2025 filed on 27-04-2026 PDF all 10 filings
Every figure per financial year
The operating result for 2025 is over 3.1 times that of 2024 and the highest since 2021. It is the third rise in a row, after the fall in 2022.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Investments
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Tangible fixed assets | €12,000 | €7,556 | - | - | €24,265 |
| Intangible fixed assets | €0 | - | - | - | - |
| Financial fixed assets | €0 | - | - | - | €0 |
| Depreciation and write-downs of the year | €1,998 | €5,537 | €6,224 | €4,214 | €10,314 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | - | €13 | €1,998 | €5,537 | €6,224 | €4,214 | €10,314 | ▲ 145% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | - | €7,878 | -€4,837 | -€14,215 | €0 | - | - |
| Other operating charges640/8 | - | - | €112 | €235 | €144 | €131 | €194 | ▲ 47.7% |
| Gross operating margin9900 | €11,349 | €23,533 | €64,052 | €186 | -€6,695 | €18,801 | €55,602 | ▲ 196% |
| Operating profit (loss)9901 | €5,668 | €22,834 | €54,064 | -€749 | €1,153 | €14,456 | €45,095 | ▲ 212% |
| Financial income75/76B | - | - | €30 | €1,016 | €1 | €2 | €0 | ▼ 100% |
| Recurring financial income75 | €29 | €14 | €30 | €1,016 | €1 | €2 | €0 | ▼ 100% |
| Financial charges65/66B | - | - | €1,335 | €1,184 | €1,264 | €2,678 | €844 | ▼ 68.5% |
| Recurring financial charges65 | €743 | €881 | €1,335 | €1,184 | €1,264 | €2,678 | €560 | ▼ 79.1% |
| Non-recurring financial charges66B | - | - | - | - | - | - | €284 | - |
| Profit (loss) for the period before taxes9903 | €4,954 | €21,967 | €52,760 | -€917 | -€111 | €11,780 | €44,251 | ▲ 276% |
| Income taxes67/77 | €1,250 | €8,235 | €16,958 | €594 | €1,895 | €4,652 | €14,936 | ▲ 221% |
| Profit (loss) for the period9904 | €3,704 | €13,731 | €35,801 | -€1,511 | -€2,006 | €7,128 | €29,314 | ▲ 311% |
| Profit (loss) for the period to be appropriated9905 | €3,704 | €13,731 | €35,801 | -€1,511 | -€2,006 | €7,128 | €29,314 | ▲ 311% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Total assets20/58 | €46,431 | €72,191 | €125,128 | €120,797 | €83,954 | €96,412 | €111,057 | ▲ 15.2% |
| Formation expenses20 | €0 | - | - | - | - | - | - | - |
| Fixed assets21/28 | €20 | €4,207 | €10,009 | €12,029 | €5,805 | €1,590 | €15,258 | ▲ 860% |
| Tangible fixed assets22/27 | - | €4,187 | €9,989 | €12,009 | €5,785 | €1,570 | €15,238 | ▲ 870% |
| Furniture and vehicles24 | - | - | €9,989 | €12,009 | €5,785 | €1,570 | €15,238 | ▲ 870% |
| Other tangible fixed assets26 | - | - | €0 | - | - | - | - | - |
| Financial fixed assets28 | €20 | €20 | €20 | €20 | €20 | €20 | €20 | = |
| Current assets29/58 | €46,411 | €67,984 | €115,119 | €108,768 | €78,150 | €94,822 | €95,799 | ▲ 1.0% |
| Stocks and contracts in progress3 | €10,599 | €11,174 | €19,052 | €21,323 | €25,500 | €17,422 | €0 | ▼ 100% |
| Stocks30/36 | - | - | €19,052 | €21,323 | €25,500 | €17,422 | €0 | ▼ 100% |
| Amounts receivable within one year40/41 | €824 | €6,913 | €21,355 | €16,580 | €9,812 | €3,686 | €5,732 | ▲ 55.5% |
| Trade receivables40 | - | - | €19,455 | €187 | €8,694 | €2,490 | €0 | ▼ 100% |
| Other amounts receivable41 | - | - | €1,900 | €16,393 | €1,118 | €1,196 | €5,732 | ▲ 379% |
| Cash at bank and in hand54/58 | €34,989 | €49,835 | €73,988 | €58,318 | €42,465 | €73,166 | €88,259 | ▲ 20.6% |
| Deferred charges and accrued income490/1 | - | - | €723 | €12,548 | €372 | €547 | €1,808 | ▲ 230% |
| Equity and liabilities | ||||||||
| Total equity and liabilities10/49 | €46,431 | €72,191 | €125,128 | €120,797 | €83,954 | €96,412 | €111,057 | ▲ 15.2% |
| Equity10/15 | €38,130 | €51,862 | €87,663 | €69,757 | €55,920 | €63,048 | €92,362 | ▲ 46.5% |
| Contributions10/11 | €6,200 | €0 | €6,200 | €6,200 | €6,200 | €6,200 | €6,200 | = |
| Reserves13 | €28,226 | €41,958 | €77,759 | €61,364 | €49,532 | €56,661 | €66,774 | ▲ 17.8% |
| Non-distributable reserves130/1 | - | - | €1,860 | €0 | - | - | - | - |
| Reserves not available under the articles1311 | - | - | €1,860 | €0 | - | - | - | - |
| Distributable reserves133 | - | - | €75,899 | €61,364 | €49,532 | €56,661 | €66,774 | ▲ 17.8% |
| Profit (loss) carried forward14 | €3,704 | €3,704 | €3,704 | €2,193 | €188 | €188 | €19,388 | ▲ 103× |
| Amounts payable17/49 | €8,301 | €20,329 | €37,465 | €51,040 | €28,034 | €33,364 | €18,695 | ▼ 44.0% |
| Amounts payable within one year42/48 | €8,301 | €19,981 | €37,465 | €51,040 | €28,034 | €31,993 | €18,654 | ▼ 41.7% |
| Trade debts44 | €3,349 | €210 | €7,737 | €6,095 | €10,011 | €5,389 | €4,663 | ▼ 13.5% |
| Suppliers440/4 | - | - | €7,737 | €6,095 | €10,011 | €5,389 | €4,663 | ▼ 13.5% |
| Advances received on contracts in progress46 | - | - | €25,170 | €26,630 | €0 | - | - | - |
| Taxes, remuneration and social security45 | - | - | €823 | €3,591 | €2,740 | €7,709 | €4,712 | ▼ 38.9% |
| Taxes450/3 | - | - | €823 | €2,391 | €2,740 | €7,709 | €4,712 | ▼ 38.9% |
| Remuneration and social security454/9 | - | - | - | €1,200 | €0 | - | - | - |
| Other amounts payable47/48 | - | - | €3,735 | €14,723 | €15,283 | €18,896 | €9,279 | ▼ 50.9% |
| Accrued charges and deferred income492/3 | - | - | €0 | - | - | €1,371 | €41 | ▼ 97.0% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €3,704 | €13,731 | €35,801 | -€1,511 | -€2,006 | €7,128 | €29,314 | ▲ 311% |
| + Depreciation and write-downs630 | - | €13 | €1,998 | €5,537 | €6,224 | €4,214 | €10,314 | ▲ 145% |
| Operating cash flow (approximation) | €3,704 | €13,745 | €37,799 | €4,026 | €4,218 | €11,343 | €39,628 | ▲ 249% |
| Investment in fixed assets (approximation) | - | -€4,200 | -€7,800 | -€7,556 | €0 | €0 | -€23,982 | - |
| Change in cash | - | €14,846 | €24,154 | -€15,671 | -€15,852 | €30,701 | €15,093 | ▼ 50.8% |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (10)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 27-04-2026 | 2026-00088116 | |
| 31-12-2024 | micro format | 01-07-2025 | 2025-00205432 | |
| 31-12-2023 | micro format | 27-06-2024 | 2024-00169842 | |
| 31-12-2022 | micro format | 18-07-2023 | 2023-00243442 | |
| 31-12-2021 | micro format | 14-07-2022 | 2022-20183911 | |
| 30-06-2020 | micro format | 15-01-2021 | 2021-01000554 | |
| 30-06-2019 | micro format | 23-01-2020 | 2020-02000535 | |
| 30-06-2018 | micro format | 16-01-2019 | 2019-01700107 | |
| 30-06-2017 | micro format | 13-12-2017 | 2017-71800318 | |
| 30-06-2016 | full format | 16-01-2017 | 2017-01500363 |
Board & ownership
Directors
Deed of 12-06-2026Dissolution with immediate closure of the liquidationDissolved and wound up in a single deed · Books and records kept in Verviers · Appointment: Aco Compta (expert comptable)
Board 2
Statutory auditor 1
Owners and capital
Owners
Mandate history
- Board
- Statutory auditor
- mandate already running before its first mention
| Name | Functions and periods |
|---|---|
| CORTEN François |
|
| THEATE Dominique |
|
| Aco Compta |
|
Articles of association
- Custody of recordsThe books and records are kept for at least five years after liquidation. The articles set where.
- “5 ans, garde assurée”
Articles of association, deed of 12-06-2026 (in French)
Network & group
FDAC shares no director with another company.
Connections & network
2 current directorsThe network starts from the directors of FDAC. Every other company they run is a node.
Timeline
Deeds, filings and financial milestones
12-06
Gazette deed
Dissolution with immediate closure of the liquidationDissolved and wound up in a single deed · Books and records kept in Verviers · Appointment: Aco Compta (expert comptable)5 points ▸
- General meeting, 26-05-2026
- Net-asset statement, 01-05-2026
- Auditor appointment, Aco Compta (expert comptable)
- Power of attorney, CORTEN François, mentioned twice in the deed
- Power of attorney, THÉATE Dominique, mentioned twice in the deed
- The deed holds 24 more points.
20-05
Gazette deed
Registered office moved to VerviersNew registered office: Avenue Edouard Cordonnier 68 à 4800 Verviers2 points ▸
- General meeting, 01-01-2025
- Registered-office move, Avenue Edouard Cordonnier 68 à 4800 Verviers
Show earlier events
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Dissolved and wound up
FDAC has not been in the KBO register since 3 June 2026.
- Status
- Inactiveout of the register since 3 June 2026
- Reason
- Dissolved and wound up in a single deedBelgian Official Gazette, 12 June 2026 · deed
- Last annual accounts
- financial year to 31 December 2025
- Last registered office
- Avenue Edouard Cordonnier 68, 4800 Verviersas published on 12 June 2026
- Legal form
- Private limited company
- Active since
- 3 February 2015
Sites & property
Buildings and parcels at the address
| Cadastral parcel | Region | Area | Buildings | Height / floors |
|---|---|---|---|---|
| 63576A0168/00Z006 | Wallonia | 2,209 m² | 1 · 148 m² | 8.1 m · 2 |