ACTIVE

ADOVA BENELUX

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Financial year 2024 · Closed on 31/03/2024

Net result30,5 k €+135,5 %over 1 year
Gross margin594,6 k €+3,9 %over 1 year
Equity-1,1 M €+2,7 %over 1 year
Workforce4,1 ETP-39,7 %over 1 year

Identity

Source · BCE/KBO

ADOVA BENELUX is a Public limited company incorporated in 1981. Its main activity is: Manufacture of furniture. Its registered office is in Uccle. It employs on average 4,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0422.122.026
Incorporation
19/11/1981
Legal form
Public limited company
Registered office
Rue Egide Van Ophem 40A
1180 Uccle · BruxellesSee on map
Contributed capital
92 960,07 €
Latest accounts
31/03/2024
Average workforce
4,1 ETP
Joint committees (1)
  • 226
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 17 filings

Trend over 17 financial years

20242023202220202019
Income statement
Gross margin594,6 k €572,1 k €1,7 M €262,3 k €332,9 k €
EBITDA65,5 k €-57,1 k €840,6 k €-390,4 k €-256,2 k €
Operating result64,2 k €-71,6 k €803,6 k €-444,2 k €-280,2 k €
Net result30,5 k €-85,7 k €784,7 k €-464,8 k €-298,5 k €
Balance sheet
Equity-1,1 M €-1,1 M €-1 M €-1,8 M €-1,4 M €
Total assets1,2 M €2,4 M €2,3 M €2,1 M €1,7 M €
Cash69 k €64,2 k €53,6 k €71,9 k €47,7 k €
Debts2,3 M €3,5 M €3,4 M €3,9 M €3,1 M €
Other
Workforce4,1 ETP6,8 ETP5,3 ETP6,0 ETP5,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/03/2024

2 active · 47 ended

Active mandates

Charles-Henri DEON

Director · since 04 novembre 2022 · until 30 septembre 2028

Active
EURO BED

Managing director · since 04 novembre 2022 · until 30 septembre 2028 · 0471.597.469

Represented by Gauthier CEULEMANS

Active

Ended mandates

EURO BED

Managing director · since 27 avril 2021 · until 30 septembre 2028 · 0471.597.469

Represented by Gauthier CEULEMANS

Ended
Charles-Henri DEON

Director · since 27 septembre 2018 · until 27 avril 2021

Ended
Charles-Henri DEON

Director · since 27 septembre 2018 · until 12 juillet 2021

Ended
Charles-Henri DEON

Director · since 27 septembre 2018 · until 27 avril 2024

Ended

Other companies at this address

Rue Egide Van Ophem 40A 1180 Uccle
CompanyCBE no.
3C PROMOTIONS● Active
0654.850.760
A.BLAVIER srl● Active
0669.766.489
Administration de Biens Immobiliers-S● Active
0561.721.753
AGIR● Active
0455.731.833
AGRO GEMBLOUX INVEST● Active
0700.369.197
ALAIN WIRTZ● Active
0440.572.614
ANEBEL● Active
0403.123.090
BRIUM● Active
0536.896.384
COMITE RENE PECHERE● Active
0864.294.150
COMPERE RENOVATIE● Active
1037.031.156
Compère Rénovation● Active
1010.694.468
COUNTRY LODGES COLLECTION● Active
0763.907.365
DAMES INSOLITES● Active
0475.285.845
DIGITAL EUROPEAN MANAGEMENT● Active
0667.713.653
ECCE HOMO● Active
0884.354.839
ELECTRONIC RETAILING ASSOCIATION GLOBAL● Active
0867.005.301
ELUCIDARE● Active
0802.322.038
EURO BED● Active
0471.597.469
EUROPEAN PAYMENT INSTITUTIONS FEDERATION● Active
0841.649.501
GADU Management● Active
1002.604.569

Full financial information

Source · NBB
202420232022202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202301/04/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/03/202431/03/202331/03/202231/12/202031/12/201931/12/2018
Length of the financial year12 months12 months15 months12 months12 months12 months
Filing date20/12/202406/12/202327/10/202219/07/202119/07/202122/07/2019
General meeting19/12/202430/11/202321/10/202212/07/202112/07/202128/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 17 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202419/12/202420/12/2024FrenchPDF
Abridged model31/03/202330/11/202306/12/2023FrenchPDF
Abridged model31/03/202221/10/202227/10/2022FrenchPDF
Abridged model31/12/202012/07/202119/07/2021FrenchPDF
Abridged model31/12/201912/07/202119/07/2021FrenchPDF
Abridged model31/12/201828/06/201922/07/2019FrenchPDF
Abridged model31/12/201730/06/201831/07/2018FrenchPDF
Abridged model31/12/201627/10/201712/12/2017FrenchPDF
Full model31/12/201427/05/201511/06/2015FrenchPDF
Full model31/12/201328/05/201426/08/2014FrenchPDF
Full model31/12/201229/05/201327/08/2013FrenchPDF
Full model31/12/201101/05/201215/08/2012FrenchPDF
Full model31/12/201019/04/201127/07/2011FrenchPDF
Full model31/12/200920/04/201023/08/2010FrenchPDF
Full model31/12/200821/04/200924/07/2009FrenchPDF
Full model31/12/200722/04/200805/08/2008FrenchPDF
Full model31/12/200606/04/200708/08/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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.

Board of directors

Source · NBB, accounts to 31/03/2024

2 active · 47 ended

Active mandates

Charles-Henri DEON

Director · since 04 novembre 2022 · until 30 septembre 2028

Active
EURO BED

Managing director · since 04 novembre 2022 · until 30 septembre 2028 · 0471.597.469

Represented by Gauthier CEULEMANS

Active

Ended mandates

EURO BED

Managing director · since 27 avril 2021 · until 30 septembre 2028 · 0471.597.469

Represented by Gauthier CEULEMANS

Ended
Charles-Henri DEON

Director · since 27 septembre 2018 · until 27 avril 2021

Ended
Charles-Henri DEON

Director · since 27 septembre 2018 · until 12 juillet 2021

Ended
Charles-Henri DEON

Director · since 27 septembre 2018 · until 27 avril 2024

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates03/07/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office23/07/2025
    SIEGE SOCIAL
    PDF
  • Mandates27/12/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/11/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Other30/07/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DIVERS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Mandates29/07/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/01/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/07/2018
    DENOMINATION
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202430,5 k €↑
  2. 2023
    Annual accounts 2023-85,7 k €↓
  3. 2022
    Annual accounts 2022784,7 k €↑
  4. 2020
    Annual accounts 2020-464,8 k €↓
  5. 2019
    Annual accounts 2019-298,5 k €↓
  6. 2018
    Annual accounts 2018-283,2 k €↑
  7. 2017
    Annual accounts 2017-540,4 k €↓
  8. 2017
    Name changeADOVA BENELUX
  9. 2016
    Annual accounts 2016-311,1 k €↓
  10. 2014
    Annual accounts 201412,1 k €↑
  11. 2013
    Annual accounts 20131,4 k €↑
  12. 2012
    Annual accounts 2012541 €↑
  13. 2011
    Annual accounts 2011-3,7 k €↓
  14. 2010
    Annual accounts 20105 k €↑
  15. 2010
    Name changeINTERVAL BENELUX
  16. 2009
    Annual accounts 2009-13,6 k €↑
  17. 2008
    Annual accounts 2008-64,5 k €↓
  18. 2007
    Annual accounts 200749,6 k €↑
  19. 2006
    Annual accounts 20061,8 k €
  20. 2006
    Name changeTRECA-BENELUX
  21. 19/11/1981
    IncorporationPublic limited company