AD HOC
0439.887.476 · rovalta.com · 24/09/2026
NORMAL SITUATION
AD HOC
Financial year 2025 · closed on 31/12/2025
Net result
627 k €
+5902.0% YoY
Gross margin
-8,3 k €
-162.8% YoY
Equity
1 M €
+100.3% YoY
Company — Normal situation.
Overview
What does AD HOC do?
AD HOC is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0439.887.476
Legal form
Public limited company
Contributed capital
125 000,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityGood liquidityPositive cashflow
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -8,3 k € | -163% | 13,2 k € | +508% | -3,2 k € | -105% | 71,4 k € | -77.5% | 316,8 k € | +709% | 39,2 k € | +47.6% | 26,5 k € | -79.0% | 126,2 k € | +790% | 14,2 k € | -74.8% | 56,2 k € | -9.8% | 62,3 k € | +491% | -15,9 k € | -115% | 109,2 k € | +65.6% | 66 k € | -61.1% | 169,4 k € | +129% | 73,9 k € | -34.8% | 113,3 k € | +23.5% | 91,7 k € |
| EBITDA | -8,3 k € | -168% | 12,2 k € | +364% | -4,6 k € | -107% | 69,7 k € | -74.6% | 274,6 k € | +837% | 29,3 k € | +27.4% | 23 k € | -80.3% | 116,8 k € | +8080% | -1,5 k € | -103% | 53,4 k € | -0.1% | 53,5 k € | +311% | -25,4 k € | -125% | 100,3 k € | +77.3% | 56,6 k € | -64.9% | 161 k € | +147% | 65,3 k € | -40.0% | 108,8 k € | +28.6% | 84,6 k € |
| Operating result | -8,3 k € | -168% | 12,2 k € | +364% | -4,6 k € | -107% | 69,7 k € | -74.5% | 273,5 k € | +2351% | 11,2 k € | +130% | 4,9 k € | -95.1% | 98,6 k € | +572% | -20,9 k € | -163% | 33,2 k € | +88.3% | 17,7 k € | +135% | -50,4 k € | -166% | 76,1 k € | +615% | 10,6 k € | -92.3% | 137,9 k € | +636% | 18,7 k € | -78.1% | 85,6 k € | +39.5% | 61,4 k € |
| Net result | 627 k € | +5902% | 10,4 k € | +168% | -15,3 k € | -149% | 31 k € | -81.0% | 163,7 k € | +7880% | -2,1 k € | +78.6% | -9,8 k € | -115% | 67,7 k € | +251% | -44,7 k € | -646% | 8,2 k € | +197% | -8,4 k € | +89.6% | -80,5 k € | -389% | 27,9 k € | +270% | -16,5 k € | -122% | 74 k € | +813% | -10,4 k € | -133% | 31,3 k € | -62.4% | 83,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 1 M € | +100% | 500,7 k € | +2.1% | 490,2 k € | -3.0% | 505,5 k € | +6.5% | 474,5 k € | +75.7% | 270 k € | -0.8% | 272,1 k € | -3.5% | 281,9 k € | +31.6% | 214,3 k € | -17.3% | 258,9 k € | +3.3% | 250,8 k € | -3.2% | 259,1 k € | -23.7% | 339,7 k € | +9.0% | 311,8 k € | -5.0% | 328,2 k € | +29.1% | 254,2 k € | -3.9% | 264,5 k € | +13.4% | 233,2 k € |
| Total assets | 1,1 M € | +19.7% | 931,9 k € | -18.0% | 1,1 M € | +10.9% | 1 M € | -12.3% | 1,2 M € | +68.4% | 693,8 k € | -10.1% | 772,2 k € | -19.1% | 954,4 k € | +5.3% | 906 k € | -6.5% | 969,1 k € | -3.3% | 1 M € | -0.4% | 1 M € | -19.4% | 1,2 M € | +4.5% | 1,2 M € | +25.8% | 949,5 k € | -0.1% | 950,7 k € | +0.2% | 948,4 k € | -18.3% | 1,2 M € |
| Cash | 653,8 € | -97.2% | 23,7 k € | +208% | 7,7 k € | -82.7% | 44,6 k € | +126% | 19,7 k € | +76.7% | 11,2 k € | – | 70,1 k € | – | 534,6 € | -86.5% | 4 k € | -43.1% | 7 k € | +17.9% | 5,9 k € | +6680% | 87,2 € | -97.2% | 3,1 k € | -57.8% | 7,4 k € | +15.0% | 6,4 k € | -77.5% | 28,7 k € | ||||
| Debts | 112,5 k € | -73.9% | 431,2 k € | -33.3% | 646,2 k € | +24.6% | 518,8 k € | -25.2% | 693,3 k € | +73.6% | 399,4 k € | -15.9% | 475 k € | -26.5% | 645,8 k € | -2.7% | 664 k € | -2.5% | 681 k € | -5.6% | 721,4 k € | +1.0% | 714,2 k € | -18.4% | 874,8 k € | +3.0% | 849,1 k € | +44.6% | 587,3 k € | -11.4% | 662,5 k € | +1.9% | 649,9 k € | -26.9% | 889,3 k € |
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 30 ended
Active mandates
JUAN BASTIN
ActiveSEBASTIEN RAEDEMAECKER
ActiveEnded mandates
Jean-Luc LANNEAU
EndedPhilippe LANNEAU
EndedJean-Luc LANNEAU
EndedPhilippe LANNEAU
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/04/2026 | 03/04/2025 | 15/07/2024 | 03/05/2023 | 11/05/2022 | 20/05/2021 |
| General meeting | 10/03/2026 | 31/03/2025 | 06/05/2024 | 02/05/2023 | 02/05/2022 | 03/05/2021 |
| 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
34 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 10/03/2026 | 03/04/2026 | French | |
| Micro model | 31/12/2024 | 31/03/2025 | 03/04/2025 | French | |
| Micro model | 31/12/2023 | 06/05/2024 | 15/07/2024 | French | |
| Micro model | 31/12/2022 | 02/05/2023 | 03/05/2023 | French | |
| Micro model | 31/12/2021 | 02/05/2022 | 11/05/2022 | French | |
| Micro model | 31/12/2020 | 03/05/2021 | 20/05/2021 | French | |
| Micro model | 31/12/2019 | 04/05/2020 | 05/05/2020 | French | |
| Micro model | 31/12/2018 | 06/05/2019 | 07/05/2019 | French | |
| Micro model | 31/12/2017 | 07/05/2018 | 09/05/2018 | French | |
| Micro model | 31/12/2016 | 02/05/2017 | 29/05/2017 | French | |
| Abridged model | 31/12/2015 | 02/05/2016 | 27/05/2016 | French | |
| Abridged model | 31/12/2014 | 04/05/2015 | 05/05/2015 | French | |
| Abridged model | 31/12/2013 | 05/05/2014 | 16/05/2014 | French | |
| Abridged model | 31/12/2012 | 06/05/2013 | 30/05/2013 | French | |
| Abridged model | 31/12/2011 | 07/05/2012 | 11/07/2012 | French | |
| Abridged model | 31/12/2010 | 02/05/2011 | 10/05/2011 | French | |
| Abridged model | 31/12/2009 | 03/05/2010 | 03/06/2010 | French | |
| Abridged model | 31/12/2008 | 04/05/2009 | 18/05/2009 | French | |
| Abridged model | 31/12/2007 | 05/05/2008 | 05/06/2008 | French | |
| Abridged model | 31/12/2006 | 07/05/2007 | 08/06/2007 | French | |
| Abridged model | 31/12/2005 | 02/05/2006 | 11/05/2006 | French | |
| Abridged model | 31/12/2004 | 02/05/2005 | 30/05/2005 | French | |
| Abridged model | 31/12/2003 | 03/05/2004 | 05/05/2004 | French | |
| Abridged model | 31/12/2002 | 26/05/2003 | 25/06/2003 | 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 31/12/2025 · 2 active · 30 ended
Active mandates
JUAN BASTIN
ActiveSEBASTIEN RAEDEMAECKER
ActiveEnded mandates
Jean-Luc LANNEAU
EndedPhilippe LANNEAU
EndedJean-Luc LANNEAU
EndedPhilippe LANNEAU
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution08/05/2026RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring10/02/2026RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates20/05/2025SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates27/08/2024DEMISSIONS, NOMINATIONS
- Mandates03/06/2021SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates22/05/2018DEMISSIONS, NOMINATIONS
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 2025627 k €↑
- 2024Annual accounts 202410,4 k €↑
- 2023Annual accounts 2023-15,3 k €↓
- 2022Annual accounts 202231 k €↓
- 2021Annual accounts 2021163,7 k €↑
- 2018Annual accounts 2018-2,1 k €↑
- 2017Annual accounts 2017-9,8 k €↓
- 2016Annual accounts 201667,7 k €↑
- 2015Annual accounts 2015-44,7 k €↓
- 2014Annual accounts 20148,2 k €↑
- 2013Annual accounts 2013-8,4 k €↑
- 2012Annual accounts 2012-80,5 k €↓
- 2011Annual accounts 201127,9 k €↑
- 2010Annual accounts 2010-16,5 k €↓
- 2009Annual accounts 200974 k €↑
- 2008Annual accounts 2008-10,4 k €↓
- 2007Annual accounts 200731,3 k €↓
- 2006Annual accounts 200683,3 k €