ACTIVE

AD MEGATEC

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Financial year 2024 · Closed on 31/12/2024

Net result4,8 M €-0,7 %over 1 year
Revenue37,9 M €-8,2 %over 1 year
Equity23,1 M €+21,1 %over 1 year
Workforce85,5 ETP-1,8 %over 1 year

Identity

Source · BCE/KBO

AD MEGATEC is a Private company with limited liability incorporated in 1991. Its main activity is: Joinery installation. Its registered office is in Comines-Warneton. It employs on average 85,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0445.842.484
Incorporation
02/12/1991
Legal form
Private company with limited liability
Registered office
Rue du Textile(COM) 18
7780 Comines-Warneton · WallonieSee on map
Contributed capital
130 000,00 €
Latest accounts
31/12/2024
Average workforce
85,5 ETP
Joint committees (5)
  • 124
  • 1240
  • 200
  • 2000
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Revenue37,9 M €41,3 M €36 M €32,3 M €29,2 M €
EBITDA7,1 M €6,9 M €4,8 M €3,8 M €2,6 M €
Operating result5,7 M €5,6 M €3,5 M €2 M €1,1 M €
Net result4,8 M €4,8 M €3,1 M €2 M €1,2 M €
Balance sheet
Equity23,1 M €19 M €15,1 M €12,7 M €11,4 M €
Total assets30,8 M €28,9 M €25 M €23,2 M €21,7 M €
Cash10,1 M €8,4 M €3,9 M €2,3 M €2,2 M €
Debts7,4 M €9,5 M €9,6 M €10,1 M €10 M €
Other
Workforce85,5 ETP87,1 ETP88,2 ETP91,6 ETP89,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 2 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
AV CONSULT0808.810.546Represented by Alex VERLEDENS
Directorsince 02/02/2009Manager01/01/2009 → 2017 accountsended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
ID Assist SRL0896.771.433Represented by Iris Cornette
Director02/02/2009 → 31/12/2019Manager01/01/2009 → 2017 accounts
DAN CORNETTE
Manager2008 accounts

Other companies at this address

Rue du Textile(COM) 18 7780 Comines-Warneton
CompanyCBE no.
OCEANIC● Active
0429.182.438

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date13/10/202522/11/202429/09/202330/11/202215/11/202105/11/2020
General meeting30/09/202530/09/202429/09/202325/10/202230/09/202107/10/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202430/09/202513/10/2025FrenchPDF
Full model31/12/202330/09/202422/11/2024FrenchPDF
Full model31/12/202229/09/202329/09/2023FrenchPDF
Full model31/12/202125/10/202230/11/2022FrenchPDF
Full model31/12/202030/09/202115/11/2021FrenchPDF
Full model31/12/201907/10/202005/11/2020FrenchPDF
Full model31/12/201821/08/201901/10/2019FrenchPDF
Full model31/12/201706/08/201824/08/2018FrenchPDF
Full model31/12/201616/08/201730/08/2017FrenchPDF
Full model31/12/201528/06/201629/07/2016FrenchPDF
Full model31/12/201427/06/201516/07/2015FrenchPDF
Full model31/12/201319/07/201431/08/2014FrenchPDF
Full model31/12/201212/08/201331/08/2013FrenchPDF
Full model31/12/201125/07/201222/08/2012FrenchPDF
Full model31/12/201013/07/201129/08/2011FrenchPDF
Full model31/12/200913/07/201030/08/2010FrenchPDF
Full model31/12/200824/07/200928/08/2009FrenchPDF
Full model31/12/200726/07/200828/08/2008FrenchPDF
Full model31/12/200605/07/200731/08/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 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 31/12/2024

1 active · 2 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
AV CONSULT0808.810.546Represented by Alex VERLEDENS
Directorsince 02/02/2009Manager01/01/2009 → 2017 accountsended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
ID Assist SRL0896.771.433Represented by Iris Cornette
Director02/02/2009 → 31/12/2019Manager01/01/2009 → 2017 accounts
DAN CORNETTE
Manager2008 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates19/07/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/07/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/12/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/11/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/11/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/02/2009
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/12/2007
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares24/10/2005
    ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings19 filings
Mandates
AV CONSULT
ID Assist SRL
DAN CORNETTE
199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
AD MEGATEC
Rue du Textile(COM) 18, 7780 Comines
DirectorManager
DirectorManager
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Rue du Textile(COM) 18, 7780 CominesCurrent
accounts 2021 → 2024
Accounts 2024 · 2025-00540437

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
AD MEGATECCurrent
accounts 2021 → 2024
Accounts 2024 · 2025-00540437

Events

  1. 2024
    Annual accounts 20244,8 M €↓
  2. 2023
    Annual accounts 20234,8 M €↑
  3. 2022
    Annual accounts 20223,1 M €↑
  4. 2021
    Annual accounts 20212 M €↑
  5. 2020
    Annual accounts 20201,2 M €↓
  6. 2019
    Annual accounts 20191,3 M €↑
  7. 2018
    Annual accounts 20181,1 M €↓
  8. 2017
    Annual accounts 20171,7 M €↓
  9. 2016
    Annual accounts 20161,8 M €↑
  10. 2015
    Annual accounts 20151,5 M €↑
  11. 2014
    Annual accounts 20141,4 M €↑
  12. 2013
    Annual accounts 20131,3 M €↑
  13. 2012
    Annual accounts 20121 M €↓
  14. 2011
    Annual accounts 20111 M €↑
  15. 2010
    Annual accounts 2010656,7 k €↑
  16. 2009
    Annual accounts 2009331,3 k €↑
  17. 2008
    Annual accounts 200861,2 k €↓
  18. 2007
    Annual accounts 2007155,6 k €↑
  19. 2006
    Annual accounts 200673,1 k €
  20. 02/12/1991
    IncorporationPrivate company with limited liability