ACTIVE

AD - FI - CON

Financial year 2025 · Closed on 30/09/2025

Net result-28,4 k €-15 260,4 %over 1 year
Gross margin-10,4 k €+19,1 %over 1 year
Equity972,7 k €-2,8 %over 1 year

Identity

Source · BCE/KBO

AD - FI - CON is a Private limited company incorporated in 1987. Its main activity is: Management consultancy activities. Its registered office is in Geraardsbergen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0431.462.730
Incorporation
29/06/1987
Legal form
Private limited company
Registered office
Resteleustraat(Ove) 22
9500 Geraardsbergen · FlandreSee on map
Contributed capital
63 708,64 €
Latest accounts
30/09/2025
Signals
Solid equityLow riskGood liquidityPositive cashflow

Financials

Source · NBB, 21 filings

Trend over 13 financial years

20252024202320222021
Income statement
Gross margin-10,4 k €-12,9 k €239,3 k €16,8 k €31,2 k €
EBITDA-12,6 k €-15,3 k €237,2 k €13,3 k €28,4 k €
Operating result-77,8 k €-19,1 k €230,2 k €-8,2 k €5,8 k €
Net result-28,4 k €187 €867,2 k €-16,9 k €2,5 k €
Balance sheet
Equity972,7 k €1 M €1 M €205,5 k €222,4 k €
Total assets1,1 M €1,1 M €1,3 M €491,9 k €315,9 k €
Cash80,2 k €87,5 k €262,3 k €17,2 k €34,8 k €
Debts62,3 k €74,8 k €194,1 k €271,2 k €85,9 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/09/2025

2 active · 21 ended

Active mandates

Arnout Colaert

Director

Active
Vicky Coesens

Director

Active

Ended mandates

Arnout Colaert

Bestuurder · since 17 mars 2020 · until 17 mars 2026

Ended
Arnout Colaert

Director · since 17 mars 2020 · until 17 mars 2026

Ended
Vicky Coesens

Bestuurder · since 17 mars 2020 · until 17 mars 2026

Ended
Vicky Coesens

Director · since 17 mars 2020 · until 17 mars 2026

Ended

Other companies at this address

Resteleustraat(Ove) 22 9500 Geraardsbergen
CompanyCBE no.
ARMACO RECUP● Active
0451.331.892
HAPE INTERNATIONAL● Liquidation
0435.315.709

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date21/04/202629/04/202512/02/202420/04/202314/04/202228/04/2021
General meeting30/03/202631/03/202526/01/202421/03/202315/03/202230/03/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/09/202530/03/202621/04/2026DutchPDF
Micro model30/09/202431/03/202529/04/2025DutchPDF
Micro model30/09/202326/01/202412/02/2024DutchPDF
Micro model30/09/202221/03/202320/04/2023DutchPDF
Abridged model30/09/202115/03/202214/04/2022DutchPDF
Abridged model30/09/202030/03/202128/04/2021DutchPDF
Abridged model30/09/201917/03/202019/03/2020DutchPDF
Abridged model30/09/201830/03/201930/04/2019DutchPDF
Abridged model30/09/201720/03/201827/03/2018DutchPDF
Abridged model30/09/201621/03/201728/04/2017DutchPDF
Abridged model30/09/201515/03/201631/03/2016DutchPDF
Abridged model30/09/201417/03/201530/03/2015DutchPDF
Abridged model30/09/201331/03/201430/04/2014DutchPDF
Abridged model30/09/201230/03/201330/04/2013DutchPDF
Abridged model30/09/201120/03/201220/04/2012DutchPDF
Abridged model30/09/201029/03/201129/04/2011DutchPDF
Abridged model30/09/200916/03/201015/04/2010DutchPDF
Abridged model30/09/200831/03/200922/06/2009DutchPDF
Abridged model30/09/200731/03/200830/04/2008DutchPDF
Abridged model30/09/200620/03/200727/04/2007DutchPDF
Abridged model30/09/200520/03/200621/02/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/09/2025

2 active · 21 ended

Active mandates

Arnout Colaert

Director

Active
Vicky Coesens

Director

Active

Ended mandates

Arnout Colaert

Bestuurder · since 17 mars 2020 · until 17 mars 2026

Ended
Arnout Colaert

Director · since 17 mars 2020 · until 17 mars 2026

Ended
Vicky Coesens

Bestuurder · since 17 mars 2020 · until 17 mars 2026

Ended
Vicky Coesens

Director · since 17 mars 2020 · until 17 mars 2026

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates09/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates27/04/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/08/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/10/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/06/2008
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/01/2004
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025-28,4 k €↓
  2. 2024
    Annual accounts 2024187 €↓
  3. 2023
    Annual accounts 2023867,2 k €↑
  4. 2022
    Annual accounts 2022-16,9 k €↓
  5. 2021
    Annual accounts 20212,5 k €↓
  6. 2013
    Annual accounts 201314,3 k €↑
  7. 2012
    Annual accounts 20128,8 k €↑
  8. 2011
    Annual accounts 20114,5 k €↑
  9. 2010
    Annual accounts 2010-2,5 k €↓
  10. 2009
    Annual accounts 200919 k €↓
  11. 2008
    Annual accounts 200849,4 k €↓
  12. 2007
    Annual accounts 200767,2 k €↑
  13. 2006
    Annual accounts 200618,5 k €
  14. 29/06/1987
    IncorporationPrivate limited company