AD VENTURES
0431.192.021 · rovalta.com · 21/09/2026
ACTIVE
AD VENTURES
Financial year 2024 · closed on 31/12/2024
Net result
-5,4 k €
+27.4% YoY
Gross margin
-4,7 k €
+19.6% YoY
Equity
-9,9 k €
-116.6% YoY
Overview
What does AD VENTURES do?
AD VENTURES is a Cooperative company with limited liability incorporated in 1986. Its main activity is: Management consultancy activities. Its registered office is in Uccle.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0431.192.021
Incorporation
24/10/1986
Legal form
Cooperative company with limited liability
Registered office
Avenue Winston Churchill 50
1180 Uccle · BruxellesSee on map
1180 Uccle · BruxellesSee on map
Contributed capital
9 246,43 €
Latest accounts
31/12/2024
Activities (NACE)
Available with a Rovalta subscriptionTry for 7 days
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 | -4,7 k € | +19.6% | -5,9 k € | +62.8% | -15,8 k € | -179% | 20,1 k € | -20.6% | 25,3 k € | -30.1% | 36,2 k € | +28.7% | 28,1 k € | +57.9% | 17,8 k € | -35.1% | 27,5 k € | -31.2% | 39,9 k € | +93.9% | 20,6 k € | +251% | 5,9 k € | -69.6% | 19,3 k € | +526% | -4,5 k € | +42.0% | -7,8 k € | -211% | 7 k € | +494% | -1,8 k € | +82.9% | -10,4 k € | -137% | 28,4 k € |
| EBITDA | -4,7 k € | +22.8% | -6,1 k € | +65.6% | -17,9 k € | -193% | 19,2 k € | +16.6% | 16,5 k € | -44.2% | 29,5 k € | +9.3% | 27 k € | +72.0% | 15,7 k € | -36.8% | 24,9 k € | -29.9% | 35,5 k € | +84.2% | 19,3 k € | +410% | 3,8 k € | -77.2% | 16,6 k € | +237% | -12,1 k € | +24.2% | -15,9 k € | -356% | 6,2 k € | +284% | -3,4 k € | +70.6% | -11,5 k € | -153% | 21,6 k € |
| Operating result | -5,3 k € | +27.3% | -7,3 k € | +62.0% | -19,1 k € | -216% | 16,5 k € | +13.0% | 14,6 k € | -46.4% | 27,3 k € | +11.5% | 24,5 k € | +85.2% | 13,2 k € | -43.1% | 23,2 k € | -32.2% | 34,3 k € | +91.5% | 17,9 k € | +569% | -3,8 k € | -142% | 9,1 k € | +142% | -21,9 k € | +13.9% | -25,4 k € | -962% | 3 k € | +141% | -7,1 k € | +53.6% | -15,4 k € | -171% | 21,6 k € |
| Net result | -5,4 k € | +27.4% | -7,4 k € | +60.4% | -18,6 k € | -233% | 14 k € | -1.0% | 14,1 k € | -41.0% | 23,9 k € | +1.6% | 23,5 k € | +86.9% | 12,6 k € | -25.7% | 16,9 k € | -46.4% | 31,6 k € | +55.8% | 20,3 k € | +344% | -8,3 k € | -170% | 11,9 k € | +153% | -22,4 k € | -596% | 4,5 k € | +136% | -12,7 k € | -70.5% | -7,4 k € | +59.2% | -18,3 k € | -353% | 7,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | -9,9 k € | -117% | -4,6 k € | -265% | 2,8 k € | -87.0% | 21,4 k € | +4.7% | 20,4 k € | +5.7% | 19,3 k € | +4.8% | 18,4 k € | -2.5% | 18,9 k € | -39.5% | 31,3 k € | -8.9% | 34,3 k € | +23.7% | 27,7 k € | -55.6% | 62,5 k € | -11.7% | 70,8 k € | +20.2% | 58,9 k € | -27.6% | 81,3 k € | +5.9% | 76,8 k € | -14.2% | 89,5 k € | -7.7% | 96,9 k € | -15.9% | 115,2 k € |
| Total assets | 24,3 k € | +26.4% | 19,2 k € | -1.5% | 19,5 k € | -53.8% | 42,2 k € | -14.1% | 49,1 k € | +40.7% | 34,9 k € | +6.0% | 32,9 k € | +16.3% | 28,3 k € | -25.9% | 38,2 k € | -36.3% | 60 k € | -7.8% | 65,1 k € | -43.6% | 115,3 k € | +9.9% | 104,9 k € | -16.2% | 125,1 k € | -18.7% | 153,8 k € | +26.3% | 121,8 k € | +2.5% | 118,8 k € | -8.9% | 130,5 k € | -8.8% | 143,1 k € |
| Cash | 9,1 k € | -4.0% | 9,5 k € | +59.4% | 5,9 k € | -64.2% | 16,6 k € | -38.9% | 27,2 k € | +63.5% | 16,6 k € | +69.5% | 9,8 k € | +9.3% | 9 k € | +106% | 4,4 k € | -56.8% | 10,1 k € | -31.1% | 14,6 k € | -22.7% | 18,9 k € | +117% | 8,7 k € | -57.3% | 20,4 k € | -54.9% | 45,2 k € | +69.8% | 26,6 k € | +306% | 6,6 k € | +35.3% | 4,8 k € | -60.9% | 12,4 k € |
| Debts | 34,2 k € | +43.9% | 23,8 k € | +42.3% | 16,7 k € | +189% | 5,8 k € | -57.7% | 13,7 k € | -12.3% | 15,6 k € | +7.5% | 14,5 k € | +54.1% | 9,4 k € | +35.8% | 6,9 k € | -73.0% | 25,7 k € | -31.3% | 37,3 k € | -29.3% | 52,8 k € | +54.8% | 34,1 k € | -48.5% | 66,3 k € | -8.6% | 72,5 k € | +61.1% | 45 k € | +55.6% | 28,9 k € | -13.8% | 33,6 k € | +20.1% | 28 k € |
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active
Active mandates
SOPHIE DANIEL NORMAN
ActiveAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
DE VISU● Active | 0443.813.701 |
Homsy & Co● Active | 1038.526.045 |
Ippon-Karaté Club● Active | 0409.871.124 |
Jean De Ruyt Consulting● Active | 0841.901.107 |
| 0836.982.217 | |
MAAV● Active | 0786.868.849 |
Ozmos Nutrition● Active | 1039.511.584 |
WHAT-ID● Active | 0463.343.066 |
Financials
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 | 30/08/2025 | 29/08/2024 | 29/12/2023 | 04/01/2023 | 25/08/2021 | 20/08/2020 |
| General meeting | 27/06/2025 | 28/06/2024 | 02/11/2023 | 27/05/2022 | 25/06/2021 | 26/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 27/06/2025 | 30/08/2025 | French | |
| Micro model | 31/12/2023 | 28/06/2024 | 29/08/2024 | French | |
| Micro model | 31/12/2022 | 02/11/2023 | 29/12/2023 | French | |
| Micro model | 31/12/2021 | 27/05/2022 | 04/01/2023 | French | |
| Micro model | 31/12/2020 | 25/06/2021 | 25/08/2021 | French | |
| Micro model | 31/12/2019 | 26/06/2020 | 20/08/2020 | French | |
| Micro model | 31/12/2018 | 29/06/2019 | 29/08/2019 | French | |
| Micro model | 31/12/2017 | 29/06/2018 | 31/08/2018 | French | |
| Abridged model | 31/12/2016 | 30/06/2017 | 28/08/2017 | French | |
| Abridged model | 31/12/2015 | 27/06/2016 | 30/08/2016 | French | |
| Abridged model | 31/12/2014 | 30/11/2015 | 03/12/2015 | French | |
| Abridged model | 31/12/2013 | 01/05/2014 | 21/05/2015 | French | |
| Abridged model | 31/12/2012 | 09/09/2013 | 16/10/2013 | French | |
| Abridged model | 31/12/2011 | 31/10/2012 | 12/04/2013 | French | |
| Abridged model | 31/12/2010 | 28/05/2011 | 14/12/2011 | French | |
| Abridged model | 31/12/2009 | 15/10/2010 | 28/01/2011 | French | |
| Abridged model | 31/12/2008 | 15/09/2009 | 14/10/2009 | French | |
| Abridged model | 31/12/2007 | 05/09/2008 | 22/10/2008 | French | |
| Abridged model | 31/12/2006 | 30/06/2007 | 30/07/2007 | French |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active
Active mandates
SOPHIE DANIEL NORMAN
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-5,4 k €↑
- 2023Annual accounts 2023-7,4 k €↑
- 2022Annual accounts 2022-18,6 k €↓
- 2021Annual accounts 202114 k €↓
- 2020Annual accounts 202014,1 k €↓
- 2019Annual accounts 201923,9 k €↑
- 2018Annual accounts 201823,5 k €↑
- 2017Annual accounts 201712,6 k €↓
- 2016Annual accounts 201616,9 k €↓
- 2015Annual accounts 201531,6 k €↑
- 2014Annual accounts 201420,3 k €↑
- 2013Annual accounts 2013-8,3 k €↓
- 2012Annual accounts 201211,9 k €↑
- 2011Annual accounts 2011-22,4 k €↓
- 2010Annual accounts 20104,5 k €↑
- 2009Annual accounts 2009-12,7 k €↓
- 2008Annual accounts 2008-7,4 k €↑
- 2007Annual accounts 2007-18,3 k €↓
- 2006Annual accounts 20067,2 k €
- 24/10/1986IncorporationCooperative company with limited liability