ACTIVE

ADCO

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Financial year 2025 · closed on 30/06/2025

Net result

-9,1 k €

+70.8% YoY

Gross margin

10,6 k €

+555.8% YoY

Equity

67,5 k €

-11.9% YoY

What does ADCO do?

ADCO is a Public limited company incorporated in 1989. Its main activity is: Specialised construction activities. Its registered office is in Wemmel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0438.471.375

Incorporation

29/09/1989

Legal form

Public limited company

Registered office

Chaussée Romaine 788 box 3
1780 Wemmel · FlandreSee on map

Contributed capital

74 368,06 €

Latest accounts

30/06/2025

Activities (NACE)

43410Specialised construction activities· main 43910Roofing activities

Joint committees (2)

Signals

Good liquidity

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	10,6 k €	+556%	-2,3 k €	-101%	398 k €	-44.3%	714,9 k €	+4.7%	682,6 k €	-38.7%	1,1 M €	-7.4%	1,2 M €	+16.1%	1 M €	+88.9%	548,1 k €	+532%	86,7 k €	+6197%	1,4 k €	-98.8%	114 k €	+99.9%	57 k €	+120%	25,9 k €	-54.4%	56,8 k €	-39.2%	93,4 k €	+546%	14,4 k €	-84.5%	93 k €	+81.5%	51,3 k €
EBITDA	-13,1 k €	+39.3%	-21,6 k €	-96.4%	-11 k €	-107%	156 k €	+242%	-109,9 k €	-205%	104,3 k €	-35.6%	161,8 k €	+69.5%	95,5 k €	-2.4%	97,9 k €	+53.0%	63,9 k €	-42.4%	111,1 k €	+267%	30,3 k €	-4.9%	31,8 k €	+49.4%	21,3 k €	-61.5%	55,3 k €	-27.1%	75,9 k €	+1086%	6,4 k €	-16.8%	7,7 k €	-45.5%	14,1 k €
Operating result	-3,3 k €	+85.2%	-22 k €	+69.9%	-73,1 k €	-147%	154,1 k €	+187%	-176,4 k €	-456%	49,6 k €	-56.8%	114,6 k €	+130%	49,9 k €	-14.2%	58,2 k €	+3.8%	56 k €	-51.0%	114,3 k €	+277%	30,3 k €	-4.9%	31,8 k €	+84.7%	17,2 k €	-52.2%	36,1 k €	-39.7%	59,8 k €	+1699%	-3,7 k €	+81.9%	-20,6 k €	-3154%	676 €
Net result	-9,1 k €	+70.8%	-31,2 k €	+70.8%	-106,8 k €	-199%	108,4 k €	+151%	-213,9 k €	-1957%	11,5 k €	-72.5%	41,9 k €	+696%	5,3 k €	-86.3%	38,3 k €	-40.8%	64,7 k €	-21.1%	82 k €	+3852%	2,1 k €	+141%	-5,1 k €	+57.3%	-12 k €	-183%	14,5 k €	-59.1%	35,4 k €	+334%	8,2 k €	+118%	-45,4 k €	-1628%	3 k €
Balance sheet
Equity	67,5 k €	-11.9%	76,6 k €	-28.9%	107,8 k €	-49.8%	214,6 k €	+102%	106,1 k €	-66.8%	320 k €	+3.7%	308,5 k €	+15.7%	266,6 k €	+2.0%	261,3 k €	+17.2%	223 k €	+40.9%	158,3 k €	+108%	76,3 k €	+2.8%	74,2 k €	-6.5%	79,3 k €	-13.1%	91,3 k €	+18.8%	76,9 k €	+85.2%	41,5 k €	+24.4%	33,3 k €	-57.6%	78,7 k €
Total assets	593,1 k €	-16.8%	713,2 k €	-38.0%	1,2 M €	-19.1%	1,4 M €	+7.3%	1,3 M €	-18.5%	1,6 M €	-18.7%	2 M €	+27.8%	1,6 M €	-11.8%	1,8 M €	+62.4%	1,1 M €	-31.8%	1,6 M €	-8.8%	1,8 M €	+13.8%	1,5 M €	+13.1%	1,4 M €	-24.8%	1,8 M €	+11.3%	1,6 M €	+72.2%	947,4 k €	+20.5%	786,4 k €	-5.2%	829,3 k €
Cash	125,5 k €	-45.4%	230 k €	-50.5%	464,3 k €	+110%	220,7 k €	+25.7%	175,6 k €	-49.9%	350,4 k €	-25.3%	468,8 k €	+9.4%	428,5 k €	+217%	135,4 k €	+1951%	6,6 k €	-67.3%	20,2 k €	+99.6%	10,1 k €	-73.3%	37,8 k €	+482%	6,5 k €	-90.4%	67,5 k €	-84.0%	420,6 k €	+3716%	11 k €	-74.2%	42,7 k €	+1854%	2,2 k €
Debts	472,6 k €	-16.2%	564,2 k €	-41.8%	968,6 k €	-14.6%	1,1 M €	-1.0%	1,1 M €	-6.1%	1,2 M €	-24.3%	1,6 M €	+32.4%	1,2 M €	-15.2%	1,4 M €	+79.7%	799,2 k €	-42.6%	1,4 M €	-8.2%	1,5 M €	+12.6%	1,3 M €	+19.0%	1,1 M €	-27.9%	1,6 M €	+13.0%	1,4 M €	+83.0%	758,4 k €	+25.9%	602,5 k €	-10.8%	675,7 k €
Other
Workforce	–		–		7,2 ETP	-28.7%	10,1 ETP	-35.7%	15,7 ETP	-13.7%	18,2 ETP	+1.1%	18,0 ETP	+6.5%	16,9 ETP	+122%	7,6 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 30/06/2025 · 1 active · 23 ended

Active mandates

Adimco BO

Director · since 27 juillet 2021 · 0542.516.446

Represented by Alvaro LUIS

Active

Ended mandates

Adelino LUIS

Managing director · since 29 novembre 2019 · until 27 juillet 2021

Ended

Alvaro LUIS

Director · since 29 novembre 2019 · until 27 juillet 2021

Ended

Alvaro LUIS

Director · since 29 novembre 2019 · until 29 novembre 2025

Ended

Adelino LUIS

Managing director · since 29 novembre 2013 · until 29 novembre 2019

Ended

At this address

Other companies at this address

Company	CBE no.
ALDIRO● Active	0457.222.564
D.T.E.● Active	0436.850.287

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/01/2026	30/01/2025	05/02/2024	11/10/2022	29/12/2021	25/01/2021
General meeting	28/11/2025	29/11/2024	22/01/2024	30/09/2022	17/12/2021	22/01/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	28/11/2025	08/01/2026	Dutch	PDF
Abridged model	30/06/2024	29/11/2024	30/01/2025	Dutch	PDF
Abridged model	30/06/2023	22/01/2024	05/02/2024	Dutch	PDF
Abridged model	30/06/2022	30/09/2022	11/10/2022	Dutch	PDF
Abridged model	30/06/2021	17/12/2021	29/12/2021	Dutch	PDF
Abridged model	30/06/2020	22/01/2021	25/01/2021	Dutch	PDF
Abridged model	30/06/2019	20/12/2019	11/01/2020	Dutch	PDF
Abridged model	30/06/2018	21/12/2018	12/01/2019	Dutch	PDF
Abridged model	30/06/2017	15/12/2017	15/01/2018	Dutch	PDF
Abridged model	30/06/2016	25/11/2016	14/01/2017	Dutch	PDF
Abridged model	30/06/2015	18/12/2015	12/01/2016	Dutch	PDF
Abridged model	30/06/2014	28/11/2014	13/01/2015	Dutch	PDF
Abridged model	30/06/2013	29/11/2013	31/12/2013	Dutch	PDF
Abridged model	30/06/2012	30/11/2012	28/12/2012	Dutch	PDF
Abridged model	30/06/2011	16/12/2011	11/01/2012	Dutch	PDF
Abridged model	30/06/2010	26/11/2010	10/02/2011	Dutch	PDF
Abridged model	30/06/2009	27/11/2009	13/01/2010	Dutch	PDF
Abridged model	30/06/2008	28/11/2008	23/01/2009	Dutch	PDF
Abridged model	30/06/2007	30/11/2007	14/01/2008	Dutch	PDF
Abridged model	30/06/2006	15/12/2006	31/01/2007	Dutch	PDF

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 30/06/2025 · 1 active · 23 ended

Active mandates

Adimco BO

Director · since 27 juillet 2021 · 0542.516.446

Represented by Alvaro LUIS

Active

Ended mandates

Adelino LUIS

Managing director · since 29 novembre 2019 · until 27 juillet 2021

Ended

Alvaro LUIS

Director · since 29 novembre 2019 · until 27 juillet 2021

Ended

Alvaro LUIS

Director · since 29 novembre 2019 · until 29 novembre 2025

Ended

Adelino LUIS

Managing director · since 29 novembre 2013 · until 29 novembre 2019

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/01/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/08/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/02/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/01/2015
ONTSLAGEN - BENOEMINGEN
PDF
Registered office23/10/2008
MAATSCHAPPELIJKE ZETEL
PDF
Mandates25/02/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/02/2003
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 2025-9,1 k €↑
2024
Annual accounts 2024-31,2 k €↑
2023
Annual accounts 2023-106,8 k €↓
2022
Annual accounts 2022108,4 k €↑
2021
Annual accounts 2021-213,9 k €↓
2020
Annual accounts 202011,5 k €↓
2019
Annual accounts 201941,9 k €↑
2018
Annual accounts 20185,3 k €↓
2017
Annual accounts 201738,3 k €↓
2016
Annual accounts 201664,7 k €↓
2015
Annual accounts 201582 k €↑
2014
Annual accounts 20142,1 k €↑
2013
Annual accounts 2013-5,1 k €↑
2012
Annual accounts 2012-12 k €↓
2011
Annual accounts 201114,5 k €↓
2010
Annual accounts 201035,4 k €↑
2009
Annual accounts 20098,2 k €↑
2008
Annual accounts 2008-45,4 k €↓
2007
Annual accounts 20073 k €
29/09/1989
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ADCO

Overview

What does ADCO do?

Trend over 19 financial years

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