ACTIVE

A.D. INTER

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Financial year 2025 · closed on 30/09/2025

Net result

50,6 k €

-41.7% YoY

Gross margin

1,1 M €

-7.9% YoY

Equity

822,5 k €

+0.7% YoY

Workforce

18,6 ETP

-9.3% YoY

What does A.D. INTER do?

A.D. INTER is a Private limited company incorporated in 1972. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in De Panne. It employs on average 18,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0412.881.686

Incorporation

28/12/1972

Legal form

Private limited company

Registered office

Duinhoekstraat 9
8660 De Panne · FlandreSee on map

Contributed capital

270 000,00 €

Latest accounts

30/09/2025

Average workforce

18,6 ETP

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47114Retail sale in non-specialised stores with food, beverages or tobacco predominating 52114Warehousing and storage

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,1 M €	-7.9%	1,2 M €	+2.0%	1,2 M €	+40.5%	871,4 k €	-31.1%	1,3 M €	+4.8%	1,2 M €	+5.7%	1,1 M €	+2.0%	1,1 M €	+29.5%	865,1 k €	+8.0%	800,8 k €	-15.5%	947,4 k €	+12.6%	841,6 k €	-0.9%	849,5 k €	-4.0%	884,8 k €	+18.3%	747,8 k €	+2.5%	729,5 k €	-8.0%	793,3 k €	+5.7%	750,6 k €	+6.2%	706,8 k €	-2.8%	727,4 k €
EBITDA	202,7 k €	-16.2%	241,8 k €	-1.4%	245,2 k €	+74.3%	140,7 k €	-53.1%	299,9 k €	-10.2%	333,7 k €	+17.6%	283,8 k €	+39.5%	203,4 k €	+5.9%	192 k €	+27.9%	150,2 k €	-54.2%	327,9 k €	+39.7%	234,7 k €	-6.5%	251,1 k €	+11.6%	225 k €	+70.0%	132,3 k €	-44.3%	237,3 k €	-15.2%	280 k €	+16.6%	240 k €	+17.5%	204,2 k €	-15.0%	240,2 k €
Operating result	30,7 k €	-65.4%	88,8 k €	+12.1%	79,2 k €	+301%	-39,4 k €	-165%	60,5 k €	-40.8%	102,2 k €	+115%	47,7 k €	+1578%	2,8 k €	-97.5%	115,2 k €	+111%	54,5 k €	-78.0%	247,2 k €	+49.0%	165,9 k €	+23.8%	134,1 k €	+56.7%	85,5 k €	+933%	-10,3 k €	-115%	69,7 k €	-38.2%	112,8 k €	+19.0%	94,8 k €	+27.9%	74,1 k €	-29.2%	104,7 k €
Net result	50,6 k €	-41.7%	86,7 k €	+99.0%	43,6 k €	+180%	-54,3 k €	-1772%	-2,9 k €	-105%	61,1 k €	+48063%	126,8 €	+101%	-18,8 k €	-104%	492,2 k €	+812%	54 k €	-61.3%	139,6 k €	+93.3%	72,2 k €	+45.1%	49,8 k €	+94.4%	25,6 k €	+141%	-62,8 k €	-1440%	4,7 k €	-89.5%	44,6 k €	+16.5%	38,3 k €	+1992%	1,8 k €	-95.4%	40,1 k €
Balance sheet
Equity	822,5 k €	+0.7%	816,9 k €	+6.8%	765,2 k €	+6.0%	721,7 k €	-7.0%	776 k €	-9.1%	853,9 k €	-4.4%	892,8 k €	-6.3%	952,7 k €	-6.7%	1 M €	+73.4%	589,2 k €	-0.2%	590,2 k €	+0.8%	585,7 k €	+14.1%	513,5 k €	+10.7%	463,7 k €	+5.8%	438,1 k €	-12.5%	500,8 k €	+0.9%	496,2 k €	+2.6%	483,5 k €	+1.3%	477,1 k €	-3.0%	492,1 k €
Total assets	2,5 M €	+6.2%	2,4 M €	+18.4%	2 M €	-0.5%	2 M €	-13.0%	2,3 M €	-7.4%	2,5 M €	-2.2%	2,6 M €	-8.1%	2,8 M €	+26.3%	2,2 M €	+19.7%	1,9 M €	+2.8%	1,8 M €	+7.3%	1,7 M €	-26.4%	2,3 M €	+1.5%	2,2 M €	+2.5%	2,2 M €	+2.2%	2,1 M €	-1.8%	2,2 M €	+6.1%	2,1 M €	+15.4%	1,8 M €	-12.1%	2 M €
Cash	634,5 k €	+93.4%	328,1 k €	+17.9%	278,2 k €	+60.9%	172,9 k €	+13.1%	152,8 k €	-43.8%	271,6 k €	+47.7%	183,9 k €	-23.5%	240,5 k €	+144%	98,6 k €	+47.7%	66,7 k €	-61.8%	174,7 k €	-57.3%	408,8 k €	+1287%	29,5 k €	-44.4%	53 k €	-53.7%	114,3 k €	+732%	13,8 k €	+0.4%	13,7 k €	-26.2%	18,6 k €	-38.3%	30,1 k €	-40.0%	50,2 k €
Debts	1,4 M €	-9.4%	1,6 M €	+25.2%	1,2 M €	-4.2%	1,3 M €	-15.9%	1,6 M €	-6.6%	1,7 M €	-1.1%	1,7 M €	-9.1%	1,8 M €	+54.6%	1,2 M €	-5.4%	1,3 M €	+4.3%	1,2 M €	+10.9%	1,1 M €	-37.6%	1,7 M €	-1.6%	1,8 M €	+1.5%	1,8 M €	+6.8%	1,6 M €	-2.7%	1,7 M €	+7.1%	1,6 M €	+20.4%	1,3 M €	-15.0%	1,5 M €
Other
Workforce	18,6 ETP	-9.3%	20,5 ETP	-5.5%	21,7 ETP	-6.9%	23,3 ETP	-2.9%	24,0 ETP	-33.0%	35,8 ETP	+4.4%	34,3 ETP	+4.9%	32,7 ETP	+32.4%	24,7 ETP	+18.2%	20,9 ETP	-26.9%	28,6 ETP	+7.1%	26,7 ETP	+6.8%	25,0 ETP	-8.8%	27,4 ETP	+14.2%	24,0 ETP	+11.6%	21,5 ETP	-6.1%	22,9 ETP	+1.3%	22,6 ETP	-10.3%	25,2 ETP	-12.5%	28,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 16 ended

Active mandates

BEL@RT

Director · since 29 septembre 2022 · 0471.557.976

Represented by Bert WULLAERT

Active

BENEOZ

Director · since 29 septembre 2022 · 0757.554.954

Represented by Zoë Wullaert

Active

Ended mandates

BENEOZ

Director · since 29 septembre 2022 · 0757.554.954

Represented by Wullaert ZOË

Ended

BENEOZ

Director · since 01 novembre 2020 · 0757.554.954

Represented by Zoë Wullaert

Ended

BEL@RT

Manager · since 01 janvier 2017 · 0471.557.976

Represented by Bert Wullaert

Ended

Benedikta Van Rysseghem

Manager · since 01 janvier 2016

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	9 months	12 months	12 months
Filing date	24/04/2026	30/04/2025	30/04/2024	02/05/2023	24/08/2022	28/10/2021
General meeting	28/03/2026	30/04/2025	30/03/2024	07/04/2023	28/05/2022	22/10/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2025	28/03/2026	24/04/2026	Dutch	PDF
Abridged model	30/09/2024	30/04/2025	30/04/2025	Dutch	PDF
Abridged model	30/09/2023	30/03/2024	30/04/2024	Dutch	PDF
Abridged model	30/09/2022	07/04/2023	02/05/2023	Dutch	PDF
Abridged model	31/12/2021	28/05/2022	24/08/2022	Dutch	PDF
Abridged model	31/12/2020	22/10/2021	28/10/2021	Dutch	PDF
Abridged model	31/12/2019	04/09/2020	29/09/2020	Dutch	PDF
Abridged modelCorrection	31/12/2018	25/05/2019	29/10/2019	Dutch	PDF
Abridged model	31/12/2018	25/05/2019	29/08/2019	Dutch	PDF
Abridged modelCorrection	31/12/2017	26/05/2018	24/09/2018	Dutch	PDF
Abridged model	31/12/2017	26/05/2018	24/07/2018	Dutch	PDF
Abridged model	31/12/2016	27/05/2017	12/07/2017	Dutch	PDF
Abridged model	31/12/2015	16/06/2016	23/06/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	27/08/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	22/10/2013	27/12/2013	Dutch	PDF
Abridged model	31/12/2011	20/12/2012	27/06/2013	Dutch	PDF
Abridged model	31/12/2010	21/11/2011	14/12/2011	Dutch	PDF
Abridged model	31/12/2009	15/12/2010	23/12/2010	Dutch	PDF
Abridged model	31/12/2008	26/10/2009	29/12/2009	Dutch	PDF
Abridged model	31/12/2007	30/10/2008	11/12/2008	Dutch	PDF
Abridged model	31/12/2006	07/11/2007	20/11/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 16 ended

Active mandates

BEL@RT

Director · since 29 septembre 2022 · 0471.557.976

Represented by Bert WULLAERT

Active

BENEOZ

Director · since 29 septembre 2022 · 0757.554.954

Represented by Zoë Wullaert

Active

Ended mandates

BENEOZ

Director · since 29 septembre 2022 · 0757.554.954

Represented by Wullaert ZOË

Ended

BENEOZ

Director · since 01 novembre 2020 · 0757.554.954

Represented by Zoë Wullaert

Ended

BEL@RT

Manager · since 01 janvier 2017 · 0471.557.976

Represented by Bert Wullaert

Ended

Benedikta Van Rysseghem

Manager · since 01 janvier 2016

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/10/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates14/01/2021
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Restructuring25/01/2018
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring29/11/2017
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates31/08/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/03/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/09/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares22/05/2003
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 202550,6 k €↓
2024
Annual accounts 202486,7 k €↑
2023
Annual accounts 202343,6 k €↑
2022
Annual accounts 2022-54,3 k €↓
2021
Annual accounts 2021-2,9 k €↓
2020
Annual accounts 202061,1 k €↑
2019
Annual accounts 2019126,8 €↑
2018
Annual accounts 2018-18,8 k €↓
2017
Annual accounts 2017492,2 k €↑
2016
Annual accounts 201654 k €↓
2015
Annual accounts 2015139,6 k €↑
2014
Annual accounts 201472,2 k €↑
2013
Annual accounts 201349,8 k €↑
2012
Annual accounts 201225,6 k €↑
2011
Annual accounts 2011-62,8 k €↓
2010
Annual accounts 20104,7 k €↓
2009
Annual accounts 200944,6 k €↑
2008
Annual accounts 200838,3 k €↑
2007
Annual accounts 20071,8 k €↓
2006
Annual accounts 200640,1 k €
28/12/1972
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

A.D. INTER

Overview

What does A.D. INTER do?

Trend over 20 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline