ACTIVE

AB Admin & Office Services

Financial year 2024 · closed on 31/12/2024
Net result
-15 k €
-15.2% YoY
Gross margin
118 k €
+14.4% YoY
Equity
584,1 k €
-2.5% YoY

What does AB Admin & Office Services do?

AB Admin & Office Services is a Private company with limited liability incorporated in 1986. Its registered office is in Antwerpen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0429.820.262
Incorporation
12/11/1986
Legal form
Private company with limited liability
Registered office
Reyndersstraat 30
2000 Antwerpen · FlandreSee on map
Contributed capital
266 485,54 €
Latest accounts
31/12/2024
Signals
Positive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin118 k €103,1 k €86,2 k €-18,8 k €16,3 k €660,5 k €101,1 k €103,6 k €27,3 k €-63,1 k €-66,2 k €-29,4 k €15,4 k €-28 k €-13,7 k €17,2 k €22,9 k €27,1 k €
EBITDA97 k €97,4 k €76,6 k €-45,1 k €7 k €649,2 k €92,9 k €86,8 k €21,8 k €-104,4 k €-66,8 k €-29,9 k €13,3 k €-59,6 k €-15,8 k €15,1 k €19,1 k €25,1 k €
Operating result13,3 k €9,3 k €697,7 €-118,1 k €-67,1 k €574,9 k €25,4 k €19,3 k €-43,2 k €-162,1 k €-121,3 k €-65,9 k €-12,6 k €-74,9 k €-24,2 k €6,5 k €10,4 k €16,5 k €
Net result-15 k €-13 k €-9,6 k €-123,9 k €-87,9 k €565,7 k €16,7 k €6,1 k €-50,9 k €-185,7 k €-142,3 k €-86,4 k €-22,5 k €-76,8 k €-25,7 k €4,5 k €7,8 k €12,8 k €
Balance sheet
Equity584,1 k €599,1 k €612,2 k €621,8 k €745,6 k €833,5 k €267,8 k €251,2 k €245,1 k €296 k €-168,3 k €-26 k €60,4 k €82,9 k €159,7 k €185,4 k €180,9 k €173,1 k €
Total assets2,1 M €2,2 M €2,2 M €2,3 M €2,7 M €2,9 M €2,3 M €2,3 M €2,4 M €2,4 M €1,7 M €1,2 M €900,7 k €505,3 k €284,7 k €303,6 k €319,2 k €338,8 k €
Cash22 k €10,2 k €124,3 k €170,1 k €503 k €10 k €5 k €7,4 k €8,2 k €721,3 €525,8 €12,2 k €45,1 k €1,2 k €2,2 k €1,9 k €2 k €5,6 k €
Debts1,5 M €1,6 M €1,6 M €1,7 M €1,9 M €2 M €2 M €2,1 M €2,1 M €2,1 M €1,9 M €1,2 M €840,3 k €422,4 k €125 k €118,2 k €138,3 k €165,7 k €
Other
Workforce0,5 ETP
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 · 3 active · 10 ended

Active mandates

Administration Services International

Manager · since 30 décembre 2016 · 0423.338.583

Represented by Bormans Anny

Active
Anny Bormans

Manager · since 30 décembre 2016

Active
Linsey Buckeridge

Manager · since 30 décembre 2016

Active

Ended mandates

ANNY BORMANS

Managing director · since 21 octobre 2013 · until 31 décembre 2018

Ended
CEDRIC BUCKERIDGE

Director · since 21 octobre 2013 · until 31 décembre 2018

Ended
CEDRIC BUCKERIGDE

Director · since 21 octobre 2013 · until 31 décembre 2018

Ended
ANNY BORMANS

Managing director · since 01 janvier 2010 · until 31 décembre 2015

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/09/202506/10/202431/07/202329/07/202226/10/202109/11/2020
General meeting30/06/202530/06/202420/06/202328/06/202215/06/202105/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202528/09/2025DutchPDF
Micro model31/12/202330/06/202406/10/2024DutchPDF
Micro model31/12/202220/06/202331/07/2023DutchPDF
Micro model31/12/202128/06/202229/07/2022DutchPDF
Micro model31/12/202015/06/202126/10/2021DutchPDF
Micro model31/12/201905/09/202009/11/2020DutchPDF
Micro model31/12/201830/06/201921/10/2019DutchPDF
Abridged model31/12/201730/06/201831/08/2018DutchPDF
Abridged model31/12/201630/06/201729/09/2017DutchPDF
Abridged model31/12/201512/12/201622/12/2016DutchPDF
Abridged model31/12/201429/09/201530/09/2015DutchPDF
Abridged model31/12/201330/06/201405/08/2014DutchPDF
Abridged model31/12/201228/03/201402/04/2014DutchPDF
Abridged model31/12/201130/06/201208/08/2012DutchPDF
Abridged model31/12/201030/06/201111/08/2011DutchPDF
Abridged model31/12/200930/06/201011/08/2010DutchPDF
Abridged model31/12/200830/06/200905/08/2009DutchPDF
Abridged model31/12/200730/06/200823/07/2008DutchPDF
Abridged model31/12/200629/06/200724/12/2007DutchPDF
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 · 3 active · 10 ended

Active mandates

Administration Services International

Manager · since 30 décembre 2016 · 0423.338.583

Represented by Bormans Anny

Active
Anny Bormans

Manager · since 30 décembre 2016

Active
Linsey Buckeridge

Manager · since 30 décembre 2016

Active

Ended mandates

ANNY BORMANS

Managing director · since 21 octobre 2013 · until 31 décembre 2018

Ended
CEDRIC BUCKERIDGE

Director · since 21 octobre 2013 · until 31 décembre 2018

Ended
CEDRIC BUCKERIGDE

Director · since 21 octobre 2013 · until 31 décembre 2018

Ended
ANNY BORMANS

Managing director · since 01 janvier 2010 · until 31 décembre 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates01/02/2017
    DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates05/11/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other18/01/2012
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates06/06/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/03/2005
    BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
    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

Timeline

  1. 2024
    Annual accounts 2024-15 k €
  2. 2023
    Annual accounts 2023-13 k €
  3. 2022
    Annual accounts 2022-9,6 k €
  4. 2021
    Annual accounts 2021-123,9 k €
  5. 2020
    Annual accounts 2020-87,9 k €
  6. 2019
    Annual accounts 2019565,7 k €
  7. 2018
    Annual accounts 201816,7 k €
  8. 2017
    Annual accounts 20176,1 k €
  9. 2016
    Annual accounts 2016-50,9 k €
  10. 2015
    Annual accounts 2015-185,7 k €
  11. 2014
    Annual accounts 2014-142,3 k €
  12. 2013
    Annual accounts 2013-86,4 k €
  13. 2012
    Annual accounts 2012-22,5 k €
  14. 2011
    Annual accounts 2011-76,8 k €
  15. 2010
    Annual accounts 2010-25,7 k €
  16. 2009
    Annual accounts 20094,5 k €
  17. 2008
    Annual accounts 20087,8 k €
  18. 2007
    Annual accounts 200712,8 k €
  19. 12/11/1986
    IncorporationPrivate company with limited liability