AIC Holding S.à r.l.

ActiveVerified data

CHF 36,506,711

Total assets 2024 · total of the assets side, as filed

Financials

Amounts in the currency of filing, as published by the Centrale des Bilans.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Interest payable and similar expenses	-CHF 91,586	-CHF 91,342	-CHF 92,194	-CHF 91,397	-CHF 125,845	-CHF 391,176	-CHF 468,112	-CHF 421,232	-CHF 424,399	-CHF 156,087	-CHF 120,459	-CHF 121,020	-CHF 10,508
Profit before tax	—	—	—	—	—	—	—	—	-CHF 188,917	CHF 3,890	CHF 3,888	CHF 3,888	—
Tax on profit or loss	—	—	—	—	—	—	—	—	CHF 0	-CHF 3,860	-CHF 3,858	-CHF 3,858	-CHF 1,893
Result for the year	-CHF 124,261	CHF 387,858	CHF 1,377,793	-CHF 332,494	-CHF 398,454	-CHF 312,805	-CHF 348,927	-CHF 148,129	-CHF 202,429	CHF 0	CHF 0	CHF 0	CHF 0
Total assets	CHF 36,506,711	CHF 36,541,334	CHF 37,112,348	CHF 40,000,339	CHF 40,346,181	CHF 47,335,240	CHF 47,438,889	CHF 45,967,664	CHF 45,795,076	CHF 40,500,096	CHF 16,960,625	CHF 9,860,839	CHF 9,858,035
Fixed assets	CHF 36,336,157	CHF 36,317,154	CHF 36,810,231	CHF 39,955,035	CHF 40,286,084	CHF 47,307,817	CHF 47,075,187	CHF 44,301,581	CHF 43,468,950	CHF 39,710,940	CHF 16,756,208	CHF 9,521,471	CHF 9,415,647
Financial assets	CHF 36,336,157	CHF 36,317,154	CHF 36,810,231	CHF 39,955,035	CHF 40,286,084	CHF 47,307,817	CHF 47,075,187	CHF 44,301,581	CHF 43,468,950	CHF 39,710,940	CHF 16,756,208	CHF 9,521,471	CHF 9,415,647
Current assets	CHF 169,080	CHF 222,666	CHF 300,505	CHF 43,625	CHF 58,375	CHF 25,699	CHF 363,702	CHF 1,664,223	CHF 2,326,125	CHF 789,156	CHF 204,417	CHF 339,368	CHF 442,388
Cash at bank and in hand	CHF 169,080	CHF 222,666	CHF 295,763	CHF 43,625	CHF 32,808	CHF 8	CHF 326,438	CHF 1,451,861	CHF 2,139,363	CHF 782,200	CHF 194,804	CHF 333,516	CHF 11,108
Capital and reserves	CHF 31,825,514	CHF 31,949,775	CHF 31,561,917	CHF 34,284,124	CHF 34,486,618	CHF 34,730,071	CHF 34,067,766	CHF 31,819,299	CHF 31,967,428	CHF 27,476,211	CHF 9,750,670	CHF 2,809,516	CHF 2,955,105
Creditors	CHF 4,681,197	CHF 4,591,559	CHF 5,550,432	CHF 5,716,215	CHF 5,859,564	CHF 12,605,169	CHF 13,371,123	CHF 14,148,365	CHF 13,827,648	CHF 13,023,885	CHF 7,209,955	CHF 7,051,322	CHF 6,902,930
Creditors due within one year	CHF 4,470,393	CHF 4,380,755	CHF 5,339,628	CHF 5,505,411	CHF 5,648,760	CHF 12,605,169	CHF 13,371,123	CHF 14,148,365	CHF 13,827,648	—	—	—	—
Creditors due after more than one year	CHF 210,804	CHF 210,804	CHF 210,804	CHF 210,804	CHF 210,804	—	—	—	—	—	—	—	—
Total liabilities	CHF 4,681,197	CHF 4,591,559	CHF 5,550,432	CHF 5,716,215	CHF 5,859,564	CHF 12,605,169	CHF 13,371,123	CHF 14,148,365	CHF 13,827,648	CHF 13,023,885	CHF 7,209,955	CHF 7,051,322	CHF 6,902,930

Calculated metrics

Calculated by Overit from the published annual accounts.

Year	Revenue change	Profit change	Net margin	Equity / assets	Liabilities / assets
2024	—	-132.0 %	—	+87.2 %	+12.8 %
2023	—	-71.8 %	—	+87.4 %	+12.6 %
2022	—	+514.4 %	—	+85.0 %	+15.0 %
2021	—	+16.6 %	—	+85.7 %	+14.3 %
2020	—	-27.4 %	—	+85.5 %	+14.5 %
2019	—	+10.4 %	—	+73.4 %	+26.6 %
2018	—	-135.6 %	—	+71.8 %	+28.2 %
2017	—	+26.8 %	—	+69.2 %	+30.8 %
2016	—	—	—	+69.8 %	+30.2 %
2015	—	—	—	+67.8 %	+32.2 %
2014	—	—	—	+57.5 %	+42.5 %
2013	—	—	—	+28.5 %	+71.5 %
2012	—	—	—	+30.0 %	+70.0 %

Verification

100/ 100 · Profile completeness

How much of the public record we hold — it describes our data, not the company.

Registered name and RCS number
Legal form
Published balance sheet
Published profit and loss account
Three or more periods
Eight or more periods
Recent filing

What the filings say

The most recent period (2024) closed at a loss.

This is not a credit rating: public registers only. Capital and reserves Result for the year

Data sources

STATEC's Centrale des Bilans (CC BY-SA licence); VAT validated against VIES.

Most recent filing included: 2025-07-02

Processed financial years (26)

2024-01-01 – 2024-12-31
CA_BILANABR · 2025-07-02
2024-01-01 – 2024-12-31
CA_COMPPABR · 2025-07-02
2023-01-01 – 2023-12-31
CA_BILANABR · 2024-07-12
2023-01-01 – 2023-12-31
CA_COMPPABR · 2024-07-12
2022-01-01 – 2022-12-31
CA_BILANABR · 2023-08-02
2022-01-01 – 2022-12-31
CA_COMPPABR · 2023-08-02
2021-01-01 – 2021-12-31
CA_BILANABR · 2022-08-02
2021-01-01 – 2021-12-31
CA_COMPPABR · 2022-08-02
2020-01-01 – 2020-12-31
CA_BILANABR · 2021-07-09
2020-01-01 – 2020-12-31
CA_COMPPABR · 2021-07-09
2019-01-01 – 2019-12-31
CA_BILANABR · 2020-08-17
2019-01-01 – 2019-12-31
CA_COMPPABR · 2020-08-17
2018-01-01 – 2018-12-31
CA_BILANABR · 2019-09-17
2018-01-01 – 2018-12-31
CA_COMPPABR · 2019-09-17
2017-01-01 – 2017-12-31
CA_BILANABR · 2018-08-29
2017-01-01 – 2017-12-31
CA_COMPPABR · 2018-08-29
2016-01-01 – 2016-12-31
CA_BILANABR · 2017-07-07
2016-01-01 – 2016-12-31
CA_COMPPABR · 2017-07-07
2015-01-01 – 2015-12-31
CA_BILANABR · 2016-11-21
2015-01-01 – 2015-12-31
CA_COMPPABR · 2016-11-21
2014-01-01 – 2014-12-31
CA_BILANABR · 2015-11-11
2014-01-01 – 2014-12-31
CA_COMPPABR · 2015-11-11
2013-01-01 – 2013-12-31
CA_BILANABR · 2015-05-11
2013-01-01 – 2013-12-31
CA_COMPPABR · 2015-05-11
2012-01-25 – 2012-12-31
CA_BILANABR · 2013-06-07
2012-01-25 – 2012-12-31
CA_COMPPABR · 2013-06-07

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Companies registered around the same time

RCS numbers are issued in sequence, so these companies were registered just before or just after this one.

FVL Invest S.A.B166590
Aida Wedo S.à r.l.B166589
EYNAV Gestion S.A.B166585
Miba Lux Services S.à r.l.B166581
Dentsply Dental S.à r.l.B166580
LUX-PAULB166577
ASTOVE S.A.B166594
SENSILABB166597
XUNART GALLERY S.à r.l.B166603
FOOD AND BEVERAGE MARKETING ADVISERSB166606
VG Service Co Luxembourg S.à r.l.B166608
Lee Immo S.A.B166609

Sources and limits

A confidential statement is absent, not nil. Calculated indicators are Overit's own — not official figures, and not a credit rating.

Methodology: confidentiality, the 2016 presentation, currencies and calculations