ACTIVE

A D M Security

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Financial year 2024 · closed on 31/12/2024

Net result

11,2 k €

+186.8% YoY

Gross margin

25,5 k €

+42844.1% YoY

Equity

53 k €

+26.8% YoY

What does A D M Security do?

A D M Security is a Private limited company incorporated in 1985. Its main activity is: Electrical installation. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0427.827.705

Incorporation

16/09/1985

Legal form

Private limited company

Registered office

Groenenhoekstraat 35
2600 Antwerpen · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

43211Electrical installation· main 43211Electrical installation

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	25,5 k €	+42844%	59,3 €	-99.7%	21,7 k €	-3.7%	22,5 k €	-4.4%	23,5 k €	+95.9%	12 k €	-37.1%	19,1 k €	-52.6%	40,3 k €	+731%	4,9 k €	+15.9%	4,2 k €	+91.5%	2,2 k €	-94.8%	42,1 k €	-14.2%	49 k €	+94.6%	25,2 k €	+77.9%	14,2 k €	+45.7%	9,7 k €	+205%	3,2 k €	+22614%	14 €	-97.4%	539 €
EBITDA	24,9 k €	+5215%	-487,1 €	-103%	17,9 k €	-19.0%	22,1 k €	-4.4%	23,1 k €	+99.6%	11,6 k €	-38.0%	18,7 k €	-53.2%	39,9 k €	+905%	-5 k €	-265%	3 k €	+197%	1 k €	-97.5%	40,9 k €	-14.4%	47,8 k €	+99.1%	24 k €	+84.9%	13 k €	+52.0%	8,5 k €	+242%	2,5 k €	+430%	-756 €	-181%	-269 €
Operating result	13,5 k €	+224%	-11 k €	-174%	14,9 k €	-26.6%	20,3 k €	-3.8%	21,1 k €	+123%	9,5 k €	-42.4%	16,5 k €	-56.3%	37,6 k €	+602%	-7,5 k €	-2042%	386,3 €	+123%	-1,7 k €	-105%	36,7 k €	-18.0%	44,8 k €	+112%	21,1 k €	+129%	9,2 k €	+122%	4,2 k €	+276%	-2,4 k €	+58.0%	-5,6 k €	-5.9%	-5,3 k €
Net result	11,2 k €	+187%	-12,9 k €	-222%	10,5 k €	-3.1%	10,9 k €	-28.9%	15,3 k €	+4331%	345,7 €	-97.2%	12,2 k €	-67.6%	37,6 k €	+551%	-8,3 k €	-4178%	204,6 €	-58.9%	498,2 €	-96.1%	12,6 k €	-57.5%	29,7 k €	+50.8%	19,7 k €	+117%	9,1 k €	+1580%	540,9 €	+123%	-2,4 k €	-725%	377 €	+107%	-5,7 k €
Balance sheet
Equity	53 k €	+26.8%	41,8 k €	-53.4%	89,7 k €	+13.3%	79,2 k €	+15.9%	68,3 k €	+28.9%	53 k €	+0.7%	52,6 k €	+5.2%	50 k €	+11.3%	44,9 k €	-46.1%	83,2 k €	-40.2%	139,2 k €	+0.4%	138,7 k €	+10.0%	126,1 k €	+30.9%	96,4 k €	+25.7%	76,6 k €	+13.4%	67,6 k €	+0.8%	67 k €	-3.4%	69,4 k €	+0.5%	69 k €
Total assets	85,6 k €	+0.8%	84,9 k €	-26.5%	115,6 k €	+7.7%	107,3 k €	+7.5%	99,8 k €	+15.7%	86,3 k €	+12.0%	77 k €	+5.5%	73 k €	+38.4%	52,8 k €	-49.0%	103,5 k €	-37.4%	165,2 k €	-0.1%	165,3 k €	+8.4%	152,6 k €	+42.2%	107,3 k €	+15.6%	92,8 k €	+28.7%	72,1 k €	+1.6%	71 k €	-1.6%	72,1 k €	-17.3%	87,2 k €
Cash	28,6 k €	+56.7%	18,2 k €	-41.6%	31,2 k €	+729%	3,8 k €	-4.4%	3,9 k €	+717%	481,2 €	-68.0%	1,5 k €	-83.5%	9,1 k €	-16.3%	10,9 k €	-74.2%	42,2 k €	-44.8%	76,5 k €	+3.4%	74 k €	+17.0%	63,2 k €	+183%	22,4 k €	+37.4%	16,3 k €	+29.1%	12,6 k €	+62.6%	7,8 k €	-10.7%	8,7 k €	+5.5%	8,2 k €
Debts	32,6 k €	-24.4%	43,1 k €	+67.0%	25,8 k €	-4.8%	27,2 k €	+6.2%	25,6 k €	-22.5%	33 k €	+40.8%	23,4 k €	+6.2%	22,1 k €	+217%	7 k €	-63.5%	19,1 k €	-12.5%	21,8 k €	+97.6%	11 k €	-43.6%	19,6 k €	+357%	4,3 k €	-68.9%	13,8 k €	+494%	2,3 k €	-41.0%	3,9 k €	+42.4%	2,8 k €	-84.8%	18,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Koen Custers

Director · since 15 novembre 2016

Active

Ended mandates

Koen Custers

Manager · since 15 novembre 2016

Ended

Gilbert Erauw

Manager · until 24 juillet 2017

Ended

Gilbert Erauw

Manager

Ended

Koen Custers

Director

Ended

Annual accounts

Full financial information

	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	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	31/08/2024	01/09/2023	31/08/2022	23/07/2021	29/07/2020
General meeting	27/06/2025	28/06/2024	30/06/2023	24/06/2022	25/06/2021	24/07/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	27/06/2025	30/09/2025	Dutch	PDF
Micro model	31/12/2023	28/06/2024	31/08/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	01/09/2023	Dutch	PDF
Micro model	31/12/2021	24/06/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	25/06/2021	23/07/2021	Dutch	PDF
Micro model	31/12/2019	24/07/2020	29/07/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	19/07/2019	Dutch	PDF
Micro model	31/12/2017	29/06/2018	30/08/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	28/07/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	27/07/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	18/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	25/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	31/07/2012	Dutch	PDF
Abridged model	31/12/2010	05/04/2011	27/06/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	26/08/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	22/07/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	22/07/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	23/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Koen Custers

Director · since 15 novembre 2016

Active

Ended mandates

Koen Custers

Manager · since 15 novembre 2016

Ended

Gilbert Erauw

Manager · until 24 juillet 2017

Ended

Gilbert Erauw

Manager

Ended

Koen Custers

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Registered office01/07/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates19/09/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/02/2017
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring15/09/2015
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring01/04/2015
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares16/11/2005
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2024
Annual accounts 202411,2 k €↑
2023
Annual accounts 2023-12,9 k €↓
2023
Name changeA D M SECURITY
2022
Annual accounts 202210,5 k €↓
2021
Annual accounts 202110,9 k €↓
2021
Name changeAlgemene Dienst Maatschappij Elektro
2020
Annual accounts 202015,3 k €↑
2019
Annual accounts 2019345,7 €↓
2018
Annual accounts 201812,2 k €↓
2017
Annual accounts 201737,6 k €↑
2016
Annual accounts 2016-8,3 k €↓
2015
Annual accounts 2015204,6 €↓
2014
Annual accounts 2014498,2 €↓
2013
Annual accounts 201312,6 k €↓
2012
Annual accounts 201229,7 k €↑
2011
Annual accounts 201119,7 k €↑
2010
Annual accounts 20109,1 k €↑
2009
Annual accounts 2009540,9 €↑
2008
Annual accounts 2008-2,4 k €↓
2007
Annual accounts 2007377 €↑
2006
Annual accounts 2006-5,7 k €
16/09/1985
IncorporationPrivate 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 M Security

Overview

What does A D M Security do?

Trend over 19 financial years

Indicative valuation

Board of directors

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