ACTIVE

ADM

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Financial year 2025 · Closed on 31/12/2025

Net result65,2 k €+84,3 %over 1 year

Gross margin399,8 k €+5,9 %over 1 year

Equity1,1 M €-4,4 %over 1 year

Workforce0,7 ETP-30,0 %over 1 year

Identity

Source · BCE/KBO

ADM is a Public limited company incorporated in 1986. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Merelbeke-Melle. It employs on average 0,7 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0429.360.404
Incorporation: 18/07/1986
Legal form: Public limited company
Registered office: Van Laetestraat 1
9820 Merelbeke-Melle · FlandreSee on map
Contributed capital: 61 500,00 €
Latest accounts: 31/12/2025
Average workforce: 0,7 ETP

Activities (NACE)

66199Other activities auxiliary to financial services, except insurance and pension funding· main 66199Other activities auxiliary to financial services, except insurance and pension funding 67130Autres auxiliaires financiers

Joint committees (2)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	399,8 k €	+5.9%	377,6 k €	-24.3%	498,6 k €	+50.8%	330,7 k €	-22.8%	428,4 k €
EBITDA	293,8 k €	+30.3%	225,6 k €	-38.6%	367,4 k €	+66.2%	221,1 k €	-32.3%	326,5 k €
Operating result	117,9 k €	+85.5%	63,6 k €	-69.9%	210,8 k €	+295%	53,4 k €	-65.4%	154,1 k €
Net result	65,2 k €	+84.3%	35,4 k €	-70.9%	121,5 k €	+598%	17,4 k €	-77.5%	77,3 k €
Balance sheet
Equity	1,1 M €	-4.4%	1,2 M €	+3.2%	1,1 M €	+12.2%	998,4 k €	+1.8%	981 k €
Total assets	1,9 M €	+2.4%	1,9 M €	-2.5%	1,9 M €	-4.0%	2 M €	-1.7%	2,1 M €
Cash	239,7 k €	+203%	79,1 k €	+19.6%	66,1 k €	+123%	29,7 k €	-55.9%	67,3 k €
Debts	836,9 k €	+12.3%	745,2 k €	-10.1%	829 k €	-19.6%	1 M €	-4.7%	1,1 M €
Other
Workforce	0,7 ETP	-30.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 2 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Alexander DE BEIR	Managing director05/06/2009 → 31/03/2031Director15/09/2006 → 2011 accountsended
Francis DE BEIR	Director30/04/2003 → 31/03/2031

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Diane DRORY	Director05/06/2015 → 2024 accounts

Other companies at this address

Van Laetestraat 1 9820 Merelbeke-Melle

Company	CBE no.
ADM INTERIM MANAGEMENT● Active	0647.938.917
HELENE DE BEIR FOUNDATION● Active	0894.325.449
MENLO PARK● Active	0667.821.838

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	05/06/2026	11/06/2025	10/06/2024	16/06/2023	07/06/2022	07/06/2021
General meeting	05/06/2026	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	05/06/2026	05/06/2026	Dutch	PDF
Abridged model	31/12/2024	06/06/2025	11/06/2025	Dutch	PDF
Abridged model	31/12/2023	07/06/2024	10/06/2024	Dutch	PDF
Abridged model	31/12/2022	02/06/2023	16/06/2023	Dutch	PDF
Abridged model	31/12/2021	03/06/2022	07/06/2022	Dutch	PDF
Abridged model	31/12/2020	04/06/2021	07/06/2021	Dutch	PDF
Abridged model	31/12/2019	05/06/2020	08/06/2020	Dutch	PDF
Abridged model	31/12/2018	07/06/2019	20/06/2019	Dutch	PDF
Abridged model	31/12/2017	11/04/2018	24/04/2018	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	06/06/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	06/06/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	05/06/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	06/06/2014	Dutch	PDF
Abridged model	31/12/2012	27/06/2013	31/07/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	01/06/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	06/06/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	22/06/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	09/06/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	09/06/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	06/06/2007	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 2 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Alexander DE BEIR	Managing director05/06/2009 → 31/03/2031Director15/09/2006 → 2011 accountsended
Francis DE BEIR	Director30/04/2003 → 31/03/2031

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Diane DRORY	Director05/06/2015 → 2024 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates03/04/2025
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates01/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares05/03/2018
KAPITAAL - AANDELEN - DIVERSEN
PDF
Capital / shares25/01/2018
STATUTENWIJZIGING: kapitaalvermindering
PDF
Mandates22/09/2015
Herbenoeming bestuurders en ontslag en benoeming gedelegeerd
PDF
Capital / shares09/02/2012
OMZETTING AANDELEN IN AANDELEN OP NAAM OF
PDF
Mandates08/06/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/10/2006
BENOEMING BESTUURDER EN GEDELEGEERD BESTUURDER
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings20 filings

Mandates

Francis DE BEIR

Alexander DE BEIR

Diane DRORY

André DE BEIR

1986198719881989199019911992199319941995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019202020212022202320242025202620272028202920302031

A.D.M.

Van Laetestraat 1, 9820 Merelbeke-Melle

Director

Managing directorDirector

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Van Laetestraat 1, 9820 Merelbeke-MelleCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00140349

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
ADMCurrent		CBE
A.D.M.	accounts 2021 → 2025	Accounts 2025 · 2026-00140349

Events

2025
Annual accounts 202565,2 k €↑
2024
Annual accounts 202435,4 k €↓
2023
Annual accounts 2023121,5 k €↑
2022
Annual accounts 202217,4 k €↓
2021
Annual accounts 202177,3 k €↑
2020
Annual accounts 202063,6 k €↓
2019
Annual accounts 2019133,5 k €↑
2018
Annual accounts 2018115,8 k €↑
2017
Annual accounts 2017110,3 k €↓
2016
Annual accounts 2016150,8 k €↑
2015
Annual accounts 201574,4 k €↓
2014
Annual accounts 2014180,3 k €↑
2013
Annual accounts 201365 k €↑
2012
Annual accounts 201257,3 k €↓
2011
Annual accounts 2011109,6 k €↑
2010
Annual accounts 201045 k €↓
2009
Annual accounts 2009154 k €↓
2008
Annual accounts 2008181,3 k €↑
2007
Annual accounts 200799,2 k €↑
2006
Annual accounts 2006-9,7 k €
18/07/1986
IncorporationPublic limited company

ADM

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events