ALGEMENE DIENSTVERLENENDE MAATSCHAPPIJ
0425.598.782 · rovalta.com · 28/09/2026
NORMAL SITUATION
ALGEMENE DIENSTVERLENENDE MAATSCHAPPIJ
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
Overview
Identity
Source · BCE/KBOALGEMENE 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 filingsTrend over 16 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 14,5 k € | +93.3% | 7,5 k € | -3.5% | 7,8 k € | -3.9% | 8,1 k € | -63.1% | 21,9 k € |
| EBITDA | 11,2 k € | +62.7% | 6,9 k € | +290% | -3,6 k € | +38.0% | -5,8 k € | -137% | 15,6 k € |
| Operating result | 11,2 k € | +62.7% | 6,9 k € | +290% | -3,6 k € | +52.3% | -7,6 k € | -156% | 13,4 k € |
| Net result | 8,1 k € | +119% | 3,7 k € | +202% | -3,6 k € | +68.0% | -11,3 k € | -208% | 10,4 k € |
| Balance sheet | |||||||||
| Equity | 117,3 k € | +7.4% | 109,2 k € | +3.5% | 105,5 k € | -3.4% | 109,2 k € | -10.2% | 121,6 k € |
| Total assets | 130,2 k € | +7.2% | 121,5 k € | +5.1% | 115,6 k € | -4.4% | 120,9 k € | -6.7% | 129,6 k € |
| Cash | 87,9 k € | +13.3% | 77,6 k € | -2.0% | 79,1 k € | -5.3% | 83,5 k € | +2.8% | 81,3 k € |
| Debts | 9,7 k € | -12.1% | 11 k € | +9.0% | 10,1 k € | -13.6% | 11,7 k € | +46.8% | 8 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 30/06/20242 active · 1 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Paul Vandemeulebroecke | Directorsince 08/10/2020 | ||
Christiane Van Roy | Directorsince 20/03/1984Manager01/07/2010 → 30/06/2018endedMandateended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Van Roy | Mandate |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 |
| Closing of the financial year | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/12/2024 | 27/05/2024 | 08/01/2023 | 20/10/2021 | 22/10/2020 | 05/11/2019 |
| General meeting | 19/10/2024 | 19/10/2023 | 19/10/2022 | 19/10/2021 | 19/10/2020 | 19/10/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 41 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2024 | 19/10/2024 | 27/12/2024 | Dutch | |
| Micro model | 30/06/2023 | 19/10/2023 | 27/05/2024 | Dutch | |
| Micro model | 30/06/2023 | 19/10/2023 | 25/10/2023 | Dutch | |
| Micro model | 30/06/2022 | 19/10/2022 | 08/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 19/10/2021 | 20/10/2021 | Dutch | |
| Micro model | 30/06/2020 | 19/10/2020 | 22/10/2020 | Dutch | |
| Micro model | 30/06/2019 | 19/10/2019 | 05/11/2019 | Dutch | |
| Micro model | 30/06/2018 | 19/10/2018 | 20/10/2018 | Dutch | |
| Abridged model | 30/06/2017 | 19/10/2017 | 08/11/2017 | Dutch | |
| Abridged model | 30/06/2016 | 19/10/2016 | 20/10/2016 | Dutch | |
| Abridged model | 30/06/2015 | 17/10/2015 | 21/10/2015 | Dutch | |
| Abridged model | 30/06/2014 | 19/10/2014 | 12/11/2014 | Dutch | |
| Abridged model | 30/06/2013 | 19/10/2013 | 07/11/2013 | Dutch | |
| Abridged model | 30/06/2012 | 19/10/2012 | 31/10/2012 | Dutch | |
| Abridged model | 30/06/2011 | 19/10/2011 | 11/11/2011 | Dutch | |
| Abridged model | 30/06/2010 | 19/10/2010 | 26/10/2010 | Dutch | |
| Abridged model | 30/06/2009 | 19/10/2009 | 20/10/2009 | Dutch | |
| Abridged model | 30/06/2008 | 18/10/2008 | 17/12/2008 | Dutch | |
| Abridged model | 30/06/2007 | 19/10/2007 | 30/10/2007 | Dutch | |
| Abridged model | 30/06/2006 | 19/10/2006 | 06/11/2006 | Dutch | |
| Abridged model | 30/06/2005 | 19/10/2005 | 09/11/2005 | Dutch | |
| Abridged model | 30/06/2004 | 19/10/2004 | 29/12/2004 | Dutch | |
| Abridged model | 30/06/2003 | 19/10/2003 | 10/11/2003 | Dutch | |
| Abridged model | 30/06/2002 | 19/10/2002 | 04/11/2002 | Dutch | |
| Abridged model | 30/06/2001 | 19/10/2001 | 13/11/2001 | Dutch | |
| Abridged model | 30/06/2000 | 19/10/2000 | 02/11/2000 | Dutch | |
| Abridged model | 30/06/1999 | 19/10/1999 | 04/11/1999 | Dutch | |
| Abridged model | 30/06/1998 | 19/10/1998 | 16/11/1998 | Dutch | — |
| Abridged model | 30/06/1997 | 19/10/1997 | 19/12/1997 | Dutch | — |
| Abridged model | 30/06/1996 | 19/10/1996 | 25/11/1996 | Dutch | — |
| Abridged model | 30/06/1995 | 19/10/1995 | 03/11/1995 | Dutch | — |
| Abridged model | 30/06/1994 | 19/10/1994 | 03/11/1994 | Dutch | — |
| Abridged model | 30/06/1993 | 19/10/1993 | 03/11/1993 | Dutch | — |
| Abridged model | 30/06/1992 | 27/11/1992 | 07/12/1992 | Dutch | — |
| Abridged model | 30/06/1991 | 19/12/1991 | 24/12/1991 | Dutch | — |
| Abridged model | 30/06/1990 | 10/12/1990 | 27/12/1990 | Dutch | — |
| Abridged model | 30/06/1989 | 19/10/1989 | 12/12/1989 | Dutch | — |
| Abridged model | 30/06/1988 | 19/10/1988 | 18/11/1988 | Dutch | — |
| Abridged model | 30/06/1987 | 19/10/1987 | 19/11/1987 | Dutch | — |
| Abridged model | 30/06/1986 | 19/10/1986 | 24/11/1986 | Dutch | — |
| Abridged model | 30/06/1985 | 19/10/1985 | 25/10/1985 | English | — |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 30/06/20242 active · 1 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Paul Vandemeulebroecke | Directorsince 08/10/2020 | ||
Christiane Van Roy | Directorsince 20/03/1984Manager01/07/2010 → 30/06/2018endedMandateended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Van Roy | Mandate |
Ownership and network
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Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Name
Registered office
Annual accounts
Filings16 filings
Mandates
Paul Vandemeulebroecke
Christiane Van Roy
1984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Algemene dienstverlenende maatschappij bvba
Stationsstraat 170, 9260 Wichelen
Director
DirectorManager
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Stationsstraat 170, 9260 Wichelen | accounts 2022 → 2024 | Accounts 2024 · 2024-00626151 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Algemene dienstverlenende maatschappij bvba | accounts 2022 → 2024 | Accounts 2024 · 2024-00626151 |
Events
- 2024Annual accounts 20248,1 k €↑
- 2023Annual accounts 20233,7 k €↑
- 2022Annual accounts 2022-3,6 k €↑
- 2021Annual accounts 2021-11,3 k €↓
- 2020Annual accounts 202010,4 k €↑
- 2019Annual accounts 2019652 €↓
- 2018Annual accounts 20188,1 k €↑
- 2017Annual accounts 2017-7,8 k €↓
- 2016Annual accounts 2016133 €↓
- 2015Annual accounts 201519,5 k €↑
- 2014Annual accounts 2014-10,7 k €↓
- 2013Annual accounts 201325,8 k €↑
- 2012Annual accounts 20125,3 k €↑
- 2011Annual accounts 20113,3 k €↓
- 2010Annual accounts 20107,4 k €↑
- 2009Annual accounts 20095,2 k €