NORMAL SITUATION

ALGEMENE DIENSTVERLENENDE MAATSCHAPPIJ

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Company — Normal situation.

Financial year 2024 · Closed on 30/06/2024

Net result8,1 k €+119,4 %over 1 year
Gross margin14,5 k €+93,3 %over 1 year
Equity117,3 k €+7,4 %over 1 year

Identity

Source · BCE/KBO

ALGEMENE DIENSTVERLENENDE MAATSCHAPPIJ is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0425.598.782
Legal form
Private company with limited liability
Contributed capital
24 789,00 €
Latest accounts
30/06/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 41 filings

Trend over 16 financial years

20242023202220212020
Income statement
Gross margin14,5 k €7,5 k €7,8 k €8,1 k €21,9 k €
EBITDA11,2 k €6,9 k €-3,6 k €-5,8 k €15,6 k €
Operating result11,2 k €6,9 k €-3,6 k €-7,6 k €13,4 k €
Net result8,1 k €3,7 k €-3,6 k €-11,3 k €10,4 k €
Balance sheet
Equity117,3 k €109,2 k €105,5 k €109,2 k €121,6 k €
Total assets130,2 k €121,5 k €115,6 k €120,9 k €129,6 k €
Cash87,9 k €77,6 k €79,1 k €83,5 k €81,3 k €
Debts9,7 k €11 k €10,1 k €11,7 k €8 k €
Other
Workforce–––––

Board of directors

Source · NBB, accounts to 30/06/2024

2 active · 7 ended

Active mandates

Paul Vandemeulebroecke

Director · since 08 octobre 2020

Active
Christiane Van Roy

Director · since 20 mars 1984

Active

Ended mandates

Christiane Van Roy

Manager · since 01 janvier 2017 · until 30 juin 2018

Ended
Christiane Van Roy

Manager · since 01 juillet 2016 · until 30 juin 2017

Ended
Christiane Van Roy

Manager · since 01 juillet 2011 · until 30 juin 2012

Ended
Christiane Van Roy

Manager · since 01 juillet 2011 · until 30 juin 2017

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year30/06/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/12/202427/05/202408/01/202320/10/202122/10/202005/11/2019
General meeting19/10/202419/10/202319/10/202219/10/202119/10/202019/10/2019
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, 41 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202419/10/202427/12/2024DutchPDF
Micro model30/06/202319/10/202327/05/2024DutchPDF
Micro model30/06/202319/10/202325/10/2023DutchPDF
Micro model30/06/202219/10/202208/01/2023DutchPDF
Micro model30/06/202119/10/202120/10/2021DutchPDF
Micro model30/06/202019/10/202022/10/2020DutchPDF
Micro model30/06/201919/10/201905/11/2019DutchPDF
Micro model30/06/201819/10/201820/10/2018DutchPDF
Abridged model30/06/201719/10/201708/11/2017DutchPDF
Abridged model30/06/201619/10/201620/10/2016DutchPDF
Abridged model30/06/201517/10/201521/10/2015DutchPDF
Abridged model30/06/201419/10/201412/11/2014DutchPDF
Abridged model30/06/201319/10/201307/11/2013DutchPDF
Abridged model30/06/201219/10/201231/10/2012DutchPDF
Abridged model30/06/201119/10/201111/11/2011DutchPDF
Abridged model30/06/201019/10/201026/10/2010DutchPDF
Abridged model30/06/200919/10/200920/10/2009DutchPDF
Abridged model30/06/200818/10/200817/12/2008DutchPDF
Abridged model30/06/200719/10/200730/10/2007DutchPDF
Abridged model30/06/200619/10/200606/11/2006DutchPDF
Abridged model30/06/200519/10/200509/11/2005DutchPDF
Abridged model30/06/200419/10/200429/12/2004DutchPDF
Abridged model30/06/200319/10/200310/11/2003DutchPDF
Abridged model30/06/200219/10/200204/11/2002DutchPDF

View all 41 filings

Indicative valuation

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 30/06/2024

2 active · 7 ended

Active mandates

Paul Vandemeulebroecke

Director · since 08 octobre 2020

Active
Christiane Van Roy

Director · since 20 mars 1984

Active

Ended mandates

Christiane Van Roy

Manager · since 01 janvier 2017 · until 30 juin 2018

Ended
Christiane Van Roy

Manager · since 01 juillet 2016 · until 30 juin 2017

Ended
Christiane Van Roy

Manager · since 01 juillet 2011 · until 30 juin 2012

Ended
Christiane Van Roy

Manager · since 01 juillet 2011 · until 30 juin 2017

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution22/07/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates29/10/2020
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    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 20248,1 k €↑
  2. 2023
    Annual accounts 20233,7 k €↑
  3. 2022
    Annual accounts 2022-3,6 k €↑
  4. 2021
    Annual accounts 2021-11,3 k €↓
  5. 2020
    Annual accounts 202010,4 k €↑
  6. 2019
    Annual accounts 2019652 €↓
  7. 2018
    Annual accounts 20188,1 k €↑
  8. 2017
    Annual accounts 2017-7,8 k €↓
  9. 2016
    Annual accounts 2016133 €↓
  10. 2015
    Annual accounts 201519,5 k €↑
  11. 2014
    Annual accounts 2014-10,7 k €↓
  12. 2013
    Annual accounts 201325,8 k €↑
  13. 2012
    Annual accounts 20125,3 k €↑
  14. 2011
    Annual accounts 20113,3 k €↓
  15. 2010
    Annual accounts 20107,4 k €↑
  16. 2009
    Annual accounts 20095,2 k €