Private limited company · Overijse · incorporated on 15/12/1982
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 77,1 k € | -28.9% | 108,5 k € | +3.2% | 105,2 k € | +33.6% | 78,7 k € | -13.5% | 90,9 k € | +55.2% | 58,6 k € | +48.7% | 39,4 k € | +7.0% | 36,8 k € | -49.5% | 72,9 k € | +31.0% | 55,6 k € | +46.8% | 37,9 k € | +130.5% | 16,5 k € | -80.5% | 84,3 k € | +15.8% | 72,8 k € | -43.9% | 129,8 k € | +44.1% | 90,1 k € | +1.5% | 88,7 k € | +1.7% | 87,2 k € | +10.2% | 79,2 k € | +33.6% | 59,3 k € | |
| EBITDA | 6,3 k € | -44.0% | 11,2 k € | -24.3% | 14,8 k € | +284.8% | -8,0 k € | -165.7% | 12,2 k € | +239.4% | -8,8 k € | -195.2% | 9,2 k € | +140.7% | -22,6 k € | -241.4% | 16,0 k € | +83.8% | 8,7 k € | -26.1% | 11,8 k € | +713.8% | -1,9 k € | -424.6% | 590,7 € | -98.2% | 33,4 k € | -35.8% | 52,0 k € | +216.5% | 16,4 k € | -28.6% | 23,0 k € | -45.1% | 41,9 k € | +16.3% | 36,0 k € | +86.4% | 19,3 k € | |
| Operating profit | 2,4 k € | -76.5% | 10,2 k € | -21.1% | 12,9 k € | +221.1% | -10,6 k € | -193.8% | 11,3 k € | +221.3% | -9,3 k € | -447.9% | -1,7 k € | +93.8% | -27,3 k € | -290.4% | 14,4 k € | +79.4% | 8,0 k € | -24.9% | 10,7 k € | +185.5% | -12,5 k € | -131.6% | -5,4 k € | -128.7% | 18,7 k € | -34.2% | 28,5 k € | +1973.9% | -1,5 k € | -144.2% | 3,4 k € | -85.3% | 23,4 k € | +63.6% | 14,3 k € | +1585.3% | 849,7 € | |
| Profit/loss | -637,0 € | -109.0% | 7,1 k € | -49.5% | 14,1 k € | +227.6% | -11,0 k € | -218.1% | 9,3 k € | +192.0% | -10,2 k € | -97.7% | -5,1 k € | +81.7% | -28,0 k € | -458.4% | 7,8 k € | +171.3% | 2,9 k € | -62.3% | 7,6 k € | +160.9% | -12,5 k € | -164.3% | -4,7 k € | -140.2% | 11,8 k € | -39.7% | 19,5 k € | +636.6% | 2,7 k € | -48.1% | 5,1 k € | -68.3% | 16,1 k € | +78.4% | 9,0 k € | -3.0% | 9,3 k € | |
| Equity | 47,0 k € | -1.3% | 47,6 k € | +17.5% | 40,5 k € | +53.3% | 26,4 k € | -29.5% | 37,5 k € | +33.2% | 28,1 k € | -26.5% | 38,3 k € | -11.8% | 43,4 k € | -61.0% | 111,4 k € | +7.5% | 103,6 k € | +2.9% | 100,7 k € | +8.2% | 93,1 k € | -11.9% | 105,6 k € | -4.3% | 110,4 k € | -17.4% | 133,6 k € | +17.1% | 114,0 k € | +2.4% | 111,4 k € | +4.8% | 106,3 k € | +17.9% | 90,2 k € | +11.2% | 81,1 k € | |
| Total assets | 97,6 k € | +3.4% | 94,5 k € | -1.7% | 96,0 k € | +10.7% | 86,8 k € | -22.5% | 111,9 k € | +101.4% | 55,6 k € | +30.4% | 42,6 k € | -59.8% | 106,1 k € | -28.2% | 147,8 k € | +6.4% | 138,9 k € | +8.2% | 128,4 k € | +13.4% | 113,3 k € | -16.3% | 135,3 k € | -16.7% | 162,4 k € | -9.7% | 179,7 k € | +10.5% | 162,7 k € | +0.8% | 161,4 k € | +22.2% | 132,0 k € | -2.3% | 135,1 k € | -4.7% | 141,7 k € | |
| Cash | 11,9 k € | -76.0% | 49,3 k € | +91.3% | 25,8 k € | +49.7% | 17,2 k € | -62.7% | 46,2 k € | +260.6% | 12,8 k € | -60.4% | 32,4 k € | -50.1% | 64,9 k € | -34.3% | 98,8 k € | -10.8% | 110,8 k € | +18.9% | 93,2 k € | +30.9% | 71,2 k € | +18.4% | 60,1 k € | -24.5% | 79,7 k € | +13.8% | 70,0 k € | +11.0% | 63,1 k € | +18.5% | 53,2 k € | -4.0% | 55,4 k € | -11.3% | 62,5 k € | +43.3% | 43,6 k € | |
| Debts | 50,7 k € | +8.2% | 46,8 k € | -15.6% | 55,5 k € | -8.0% | 60,3 k € | -19.0% | 74,5 k € | +171.2% | 27,5 k € | +529.7% | 4,4 k € | -93.0% | 62,7 k € | +77.9% | 35,3 k € | +3.0% | 34,2 k € | +31.2% | 26,1 k € | +40.4% | 18,6 k € | -31.9% | 27,3 k € | -45.7% | 50,3 k € | +10.5% | 45,5 k € | -5.4% | 48,1 k € | -3.9% | 50,0 k € | +94.2% | 25,7 k € | -42.1% | 44,4 k € | -26.4% | 60,4 k € | |
| Staff | — | 2,4 | — | — | — | — | — | — | — | — | 1,1 | 1 | 2,5 | 2,2 | 2 | 2 | 2,2 | 1,8 | 1,6 | 1,2 | ||||||||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position declining (-76.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AD ELEC is a Private limited company incorporated in 1982. Its main activity is: Electrical installation. Its registered office is in Overijse.
Key indicators
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Source: Belgian Official Gazette