AD.-WEMMEL
0435.807.241 · rovalta.com · 24/09/2026
ACTIVE
AD.-WEMMEL
Financial year 2025 · closed on 30/09/2025
Net result
357,1 k €
-38.0% YoY
Gross margin
1,2 M €
-0.3% YoY
Equity
141,8 k €
+2.3% YoY
Workforce
16,3 ETP
0.0% YoY
Overview
What does AD.-WEMMEL do?
AD.-WEMMEL is a Public limited company incorporated in 1988. Its registered office is in Wemmel. It employs on average 16,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0435.807.241
Incorporation
17/11/1988
Legal form
Public limited company
Registered office
Kaasmarkt 51
1780 Wemmel · FlandreSee on map
1780 Wemmel · FlandreSee on map
Contributed capital
100 000,00 €
Latest accounts
30/09/2025
Average workforce
16,3 ETP
Joint committees (2)
- 119
- 201
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 1,2 M € | -0.3% | 1,2 M € | +15.9% | 1,1 M € | +33.5% | 804,8 k € | -5.2% | 848,7 k € | -10.4% | 946,7 k € | +43.1% | 661,6 k € | -17.3% | 799,6 k € | +2.1% | 783,1 k € | -1.4% | 794,4 k € | +0.8% | 787,8 k € | -10.0% | 875 k € | +19.5% | 732 k € | -0.4% | 735 k € | +2.4% | 717,8 k € | +1.6% | 706,6 k € | +2.0% | 693 k € | -0.9% | 699 k € | +32.9% | 525,9 k € | +8.9% | 482,9 k € |
| EBITDA | 606,9 k € | -5.3% | 640,6 k € | +28.5% | 498,6 k € | +133% | 213,8 k € | -21.2% | 271,3 k € | -34.5% | 414,2 k € | +285% | 107,7 k € | -53.3% | 230,5 k € | +16.4% | 198 k € | -16.8% | 238,1 k € | +8.2% | 219,9 k € | +15.7% | 190,1 k € | -18.8% | 234,1 k € | -5.9% | 248,7 k € | -8.9% | 273,1 k € | +12.0% | 243,9 k € | +7.4% | 227 k € | +27.9% | 177,5 k € | +234% | 53,1 k € | +105% | 26 k € |
| Operating result | 517,1 k € | -15.3% | 610,4 k € | +28.7% | 474,2 k € | +138% | 199,3 k € | -23.4% | 260,1 k € | -34.5% | 397 k € | +367% | 84,9 k € | -58.1% | 202,9 k € | +105% | 99 k € | -29.2% | 139,9 k € | +10.4% | 126,7 k € | +41.1% | 89,8 k € | -36.3% | 141 k € | -10.3% | 157,2 k € | -13.7% | 182 k € | +17.6% | 154,8 k € | +24.6% | 124,2 k € | +115% | 57,8 k € | +1145% | 4,6 k € | +119% | -24,4 k € |
| Net result | 357,1 k € | -38.0% | 576,3 k € | +64.3% | 350,9 k € | +141% | 145,6 k € | -25.7% | 195,8 k € | -26.2% | 265,2 k € | +422% | 50,8 k € | -59.7% | 126,1 k € | +120% | 57,3 k € | -39.5% | 94,8 k € | +5.7% | 89,7 k € | +20.5% | 74,5 k € | -9.1% | 81,9 k € | -17.0% | 98,7 k € | +541% | -22,4 k € | -123% | 98,5 k € | +68.7% | 58,4 k € | +217% | 18,4 k € | +456% | 3,3 k € | +113% | -26,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 141,8 k € | +2.3% | 138,7 k € | +23.4% | 112,3 k € | +0.8% | 111,4 k € | -3.8% | 115,9 k € | -3.5% | 120,1 k € | -56.3% | 274,8 k € | +22.7% | 224 k € | +51.5% | 147,8 k € | +5.2% | 140,5 k € | -42.8% | 245,7 k € | -31.0% | 356 k € | -26.1% | 481,5 k € | +20.5% | 399,6 k € | +32.8% | 300,9 k € | -6.9% | 323,3 k € | +43.8% | 224,8 k € | +35.1% | 166,3 k € | +12.4% | 147,9 k € | +2.3% | 144,6 k € |
| Total assets | 1,7 M € | +8.7% | 1,5 M € | +20.6% | 1,3 M € | +69.0% | 749,2 k € | -6.8% | 803,8 k € | -16.3% | 960,7 k € | +12.0% | 857,8 k € | -5.8% | 910,5 k € | +13.2% | 804,3 k € | -13.2% | 927,1 k € | -20.5% | 1,2 M € | -16.7% | 1,4 M € | +18.8% | 1,2 M € | +0.3% | 1,2 M € | -3.3% | 1,2 M € | +11.5% | 1,1 M € | -9.9% | 1,2 M € | +12.6% | 1,1 M € | +137% | 454,2 k € | -15.9% | 540,2 k € |
| Cash | 406,2 k € | +370% | 86,5 k € | -83.8% | 535,1 k € | +232% | 161,4 k € | -36.5% | 254 k € | -56.1% | 579 k € | +9.3% | 529,8 k € | -5.9% | 563,2 k € | +33.0% | 423,4 k € | -11.1% | 476 k € | -21.4% | 605,6 k € | -22.5% | 781,5 k € | +60.7% | 486,2 k € | +14.4% | 425,1 k € | +14.1% | 372,6 k € | +70.9% | 218 k € | -38.9% | 356,7 k € | +168% | 133,2 k € | -9.7% | 147,5 k € | +51.9% | 97,1 k € |
| Debts | 1,5 M € | +9.5% | 1,4 M € | +19.7% | 1,2 M € | +80.9% | 637,7 k € | -7.3% | 687,9 k € | -18.2% | 840,6 k € | +48.8% | 565 k € | -15.4% | 667,9 k € | +4.8% | 637,5 k € | -16.9% | 767,3 k € | -14.9% | 902 k € | -12.0% | 1 M € | +52.4% | 672,7 k € | -10.5% | 751,6 k € | -11.6% | 850,1 k € | +14.2% | 744,6 k € | -22.7% | 962,9 k € | +8.6% | 887 k € | +211% | 284,8 k € | -24.0% | 374,7 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 16,3 ETP | 0.0% | 16,3 ETP | +5.2% | 15,5 ETP | -9.4% | 17,1 ETP | -53.0% | 36,4 ETP | +133% | 15,6 ETP | -5.5% | 16,5 ETP | -2.9% | 17,0 ETP | +1.2% | 16,8 ETP | +1.2% | 16,6 ETP | +1.2% | 16,4 ETP | -8.4% | 17,9 ETP | +9.1% | 16,4 ETP | +13.9% | 14,4 ETP | +5.1% | 13,7 ETP | -13.8% | 15,9 ETP | +8.9% | 14,6 ETP | +3.5% | 14,1 ETP | +4.4% | 13,5 ETP | +0.7% | 13,4 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2025 · 2 active · 24 ended
Active mandates
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 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 | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/04/2026 | 29/04/2025 | 29/04/2024 | 28/04/2023 | 29/03/2022 | 30/04/2021 |
| General meeting | 27/03/2026 | 28/03/2025 | 22/03/2024 | 31/03/2023 | 07/03/2022 | 31/03/2021 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2025 | 27/03/2026 | 20/04/2026 | Dutch | |
| Abridged model | 30/09/2024 | 28/03/2025 | 29/04/2025 | Dutch | |
| Abridged model | 30/09/2023 | 22/03/2024 | 29/04/2024 | Dutch | |
| Abridged model | 30/09/2022 | 31/03/2023 | 28/04/2023 | Dutch | |
| Abridged model | 30/09/2021 | 07/03/2022 | 29/03/2022 | Dutch | |
| Abridged model | 30/09/2020 | 31/03/2021 | 30/04/2021 | Dutch | |
| Abridged model | 30/09/2019 | 27/03/2020 | 30/04/2021 | Dutch | |
| Abridged model | 30/09/2018 | 22/03/2019 | 18/04/2019 | Dutch | |
| Abridged model | 30/09/2017 | 30/03/2018 | 10/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 24/03/2017 | 10/04/2017 | Dutch | |
| Abridged model | 30/09/2015 | 25/03/2016 | 05/04/2016 | Dutch | |
| Abridged model | 30/09/2014 | 26/03/2015 | 27/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 12/06/2014 | 16/06/2014 | Dutch | |
| Abridged model | 30/09/2012 | 07/03/2013 | 13/03/2013 | Dutch | |
| Abridged model | 30/09/2011 | 22/03/2012 | 29/03/2012 | Dutch | |
| Abridged model | 30/09/2010 | 22/03/2011 | 05/04/2011 | Dutch | |
| Abridged model | 30/09/2009 | 29/03/2010 | 30/03/2010 | Dutch | |
| Abridged model | 30/09/2008 | 30/03/2009 | 23/04/2009 | Dutch | |
| Abridged model | 30/09/2007 | 31/03/2008 | 02/04/2008 | Dutch | |
| Abridged model | 30/09/2006 | 31/03/2007 | 11/04/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 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.
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 30/09/2025 · 2 active · 24 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other13/06/2025STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other04/04/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates27/04/2020MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates02/05/2019ONTSLAGEN - BENOEMINGEN
- Capital / shares03/09/2018DIVERSEN - KAPITAAL - AANDELEN - ALGEMENE VERGADERING
- Mandates10/03/2014ONTSLAGEN - BENOEMINGEN
- Mandates27/05/2008ONTSLAGEN - BENOEMINGEN
- Mandates27/04/2007ONTSLAGEN - BENOEMINGEN
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
- 2025Annual accounts 2025357,1 k €↓
- 2024Annual accounts 2024576,3 k €↑
- 2023Annual accounts 2023350,9 k €↑
- 2022Annual accounts 2022145,6 k €↓
- 2021Annual accounts 2021195,8 k €↓
- 2020Annual accounts 2020265,2 k €↑
- 2019Annual accounts 201950,8 k €↓
- 2018Annual accounts 2018126,1 k €↑
- 2017Annual accounts 201757,3 k €↓
- 2016Annual accounts 201694,8 k €↑
- 2015Annual accounts 201589,7 k €↑
- 2014Annual accounts 201474,5 k €↓
- 2013Annual accounts 201381,9 k €↓
- 2012Annual accounts 201298,7 k €↑
- 2011Annual accounts 2011-22,4 k €↓
- 2010Annual accounts 201098,5 k €↑
- 2009Annual accounts 200958,4 k €↑
- 2008Annual accounts 200818,4 k €↑
- 2007Annual accounts 20073,3 k €↑
- 2006Annual accounts 2006-26,2 k €
- 17/11/1988IncorporationPublic limited company