ACTIVE

A.D. PERFORMANCES

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Financial year 2025 · closed on 31/12/2025

Net result

735,7 k €

+1713.4% YoY

Gross margin

1,2 M €

+797.2% YoY

Equity

2,3 M €

+47.2% YoY

What does A.D. PERFORMANCES do?

A.D. PERFORMANCES is a Public limited company incorporated in 1984. Its main activity is: Real estate agencies. Its registered office is in Woluwe-Saint-Pierre.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0425.258.391

Incorporation

02/02/1984

Legal form

Public limited company

Registered office

Rue de l'Eglise 123-125
1150 Woluwe-Saint-Pierre · BruxellesSee on map

Contributed capital

320 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 70311Activities of head offices; management consultancy activities

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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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	1,2 M €	+797%	129,1 k €	+54.5%	83,6 k €	-69.3%	272 k €	+30.6%	208,2 k €	-47.1%	393,8 k €	+29.6%	303,9 k €	-48.1%	586,1 k €	-9.9%	650,4 k €	+88.7%	344,6 k €	+12.7%	305,7 k €	-22.3%	393,5 k €	+33.8%	294,1 k €	-28.7%	412,6 k €	+20.9%	341,3 k €	-12.3%	389,4 k €	+31.4%	296,3 k €	+3.9%	285,1 k €	+11.7%	255,3 k €	-21.8%	326,3 k €
EBITDA	1,1 M €	+911%	112,6 k €	+58.6%	71 k €	-72.5%	258,1 k €	+33.6%	193,1 k €	-49.2%	380,5 k €	+31.3%	289,8 k €	-48.6%	564,3 k €	-10.1%	627,8 k €	+91.8%	327,3 k €	+13.0%	289,5 k €	-23.4%	378,1 k €	+64.9%	229,3 k €	-37.1%	364,6 k €	+21.4%	300,4 k €	-20.0%	375,4 k €	+98.2%	189,4 k €	-30.4%	272,1 k €	+28.6%	211,6 k €	-31.9%	310,7 k €
Operating result	1 M €	+5353%	19,2 k €	+177%	-24,9 k €	-115%	167,6 k €	+32.0%	127 k €	-58.4%	305,3 k €	+50.2%	203,2 k €	-50.9%	414,2 k €	-16.1%	493,5 k €	+164%	186,6 k €	+28.1%	145,7 k €	-38.7%	237,7 k €	+209%	76,9 k €	-59.8%	191,1 k €	+140%	79,8 k €	-54.6%	175,8 k €	+2132%	-8,7 k €	-107%	118,2 k €	+90.5%	62 k €	-63.6%	170,5 k €
Net result	735,7 k €	+1713%	-45,6 k €	+38.4%	-74,1 k €	-180%	92,8 k €	-4.1%	96,8 k €	-49.3%	191 k €	+85.8%	102,8 k €	-58.3%	246,4 k €	-10.4%	275,2 k €	+378%	57,6 k €	-8.2%	62,7 k €	-40.0%	104,5 k €	+635%	-19,5 k €	-122%	87,6 k €	+1032%	-9,4 k €	-118%	51,8 k €	+132%	-162,6 k €	-1259%	14 k €	+132%	-43,4 k €	-164%	68 k €
Balance sheet
Equity	2,3 M €	+47.2%	1,6 M €	-2.8%	1,6 M €	-4.4%	1,7 M €	+5.9%	1,6 M €	+6.5%	1,5 M €	+22.1%	1,2 M €	+9.2%	1,1 M €	+28.4%	866,8 k €	+46.5%	591,6 k €	+10.8%	534,1 k €	+13.3%	471,3 k €	+28.5%	366,8 k €	-5.1%	386,3 k €	+29.3%	298,7 k €	-3.0%	308,1 k €	+20.2%	256,4 k €	-38.8%	419 k €	+3.5%	405 k €	-9.7%	448,3 k €
Total assets	4,2 M €	+27.1%	3,3 M €	-3.8%	3,4 M €	-1.9%	3,5 M €	+7.4%	3,3 M €	+15.7%	2,8 M €	+4.8%	2,7 M €	+6.2%	2,5 M €	-22.4%	3,3 M €	+0.2%	3,3 M €	-3.3%	3,4 M €	-2.1%	3,5 M €	-3.9%	3,6 M €	-0.3%	3,6 M €	-8.3%	3,9 M €	+19.2%	3,3 M €	-4.5%	3,5 M €	+41.9%	2,4 M €	+2.2%	2,4 M €	+5.4%	2,3 M €
Cash	962 €	+60.9%	597,8 €	-54.3%	1,3 k €	-49.6%	2,6 k €	-9.2%	2,9 k €	-94.9%	56 k €	+170%	20,8 k €	-39.3%	34,2 k €	+27.0%	26,9 k €	+206%	8,8 k €	-67.2%	26,8 k €	-9.8%	29,7 k €	+216%	9,4 k €	-59.2%	23 k €	-53.7%	49,8 k €	+553%	7,6 k €	+1261%	559,9 €	-95.3%	11,8 k €	+24834%	47,4 €	-99.9%	65,3 k €
Debts	1,4 M €	-6.3%	1,5 M €	-1.2%	1,5 M €	-0.6%	1,5 M €	+15.4%	1,3 M €	+35.8%	975,7 k €	-12.1%	1,1 M €	+0.3%	1,1 M €	-49.6%	2,2 M €	-15.7%	2,6 M €	-5.8%	2,8 M €	-4.6%	2,9 M €	-9.1%	3,2 M €	+0.3%	3,2 M €	-11.4%	3,6 M €	+21.9%	2,9 M €	-6.6%	3,1 M €	+60.7%	2 M €	+2.1%	1,9 M €	+9.5%	1,8 M €

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 31/12/2025 · 1 active · 16 ended

Active mandates

Alain-Olivier Dewit

Director

Active

Ended mandates

Alain-Olivier Dewit

Managing director · since 22 mars 2016 · until 22 mars 2022

Ended

Alain-Olivier Dewit

Managing director · since 22 mars 2016 · until 05 avril 2022

Ended

Alain-Olivier Dewit

Manager · since 22 mars 2016 · until 05 avril 2022

Ended

Anne-Noëlle Dewit

Director · since 22 mars 2016 · until 22 mars 2022

Ended

At this address

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Abridged model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/06/2026	27/06/2025	28/06/2024	07/07/2023	20/07/2022	03/08/2021
General meeting	02/04/2026	03/04/2025	04/04/2024	06/04/2023	07/04/2022	28/05/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	02/04/2026	19/06/2026	French	PDF
Abridged model	31/12/2024	03/04/2025	27/06/2025	French	PDF
Abridged model	31/12/2023	04/04/2024	28/06/2024	French	PDF
Micro model	31/12/2022	06/04/2023	07/07/2023	French	PDF
Abridged model	31/12/2021	07/04/2022	20/07/2022	French	PDF
Micro model	31/12/2020	28/05/2021	03/08/2021	French	PDF
Micro model	31/12/2019	02/04/2020	31/08/2020	French	PDF
Micro model	31/12/2018	04/04/2019	28/06/2019	French	PDF
Micro model	31/12/2017	05/04/2018	18/05/2018	French	PDF
Micro model	31/12/2016	06/04/2017	30/05/2017	French	PDF
Abridged model	31/12/2015	07/04/2016	09/08/2016	French	PDF
Abridged model	31/12/2014	02/04/2015	21/08/2015	French	PDF
Abridged model	31/12/2013	03/04/2014	13/06/2014	French	PDF
Abridged model	31/12/2012	04/04/2013	09/08/2013	French	PDF
Abridged model	31/12/2011	05/04/2012	22/08/2012	French	PDF
Abridged model	31/12/2010	07/04/2011	29/06/2011	French	PDF
Abridged model	31/12/2009	01/04/2010	02/08/2010	French	PDF
Abridged model	31/12/2008	02/04/2009	08/06/2009	French	PDF
Abridged model	31/12/2007	03/04/2008	18/06/2008	French	PDF
Abridged model	31/12/2006	05/04/2007	27/04/2007	French	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 31/12/2025 · 1 active · 16 ended

Active mandates

Alain-Olivier Dewit

Director

Active

Ended mandates

Alain-Olivier Dewit

Managing director · since 22 mars 2016 · until 22 mars 2022

Ended

Alain-Olivier Dewit

Managing director · since 22 mars 2016 · until 05 avril 2022

Ended

Alain-Olivier Dewit

Manager · since 22 mars 2016 · until 05 avril 2022

Ended

Anne-Noëlle Dewit

Director · since 22 mars 2016 · until 22 mars 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/06/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates05/04/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates06/06/2012
DEMISSIONS, NOMINATIONS
PDF
Registered office04/01/2012
SIEGE SOCIAL
PDF
Mandates24/06/2010
DEMISSIONS, NOMINATIONS
PDF
Capital / shares06/04/2004
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2025735,7 k €↑
2024
Annual accounts 2024-45,6 k €↑
2023
Annual accounts 2023-74,1 k €↓
2022
Annual accounts 202292,8 k €↓
2021
Annual accounts 202196,8 k €↓
2020
Annual accounts 2020191 k €↑
2019
Annual accounts 2019102,8 k €↓
2018
Annual accounts 2018246,4 k €↓
2017
Annual accounts 2017275,2 k €↑
2016
Annual accounts 201657,6 k €↓
2015
Annual accounts 201562,7 k €↓
2014
Annual accounts 2014104,5 k €↑
2013
Annual accounts 2013-19,5 k €↓
2012
Annual accounts 201287,6 k €↑
2011
Annual accounts 2011-9,4 k €↓
2010
Annual accounts 201051,8 k €↑
2009
Annual accounts 2009-162,6 k €↓
2008
Annual accounts 200814 k €↑
2007
Annual accounts 2007-43,4 k €↓
2006
Annual accounts 200668 k €
02/02/1984
IncorporationPublic 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. PERFORMANCES

Overview

What does A.D. PERFORMANCES do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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