ACTIVE

ADRIAENSSENS MANAGEMENT EN BEHEER HOLDING

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Financial year 2025 · closed on 31/12/2025
Net result
-54,8 k €
-102.0% YoY
Revenue
225,1 k €
+15.7% YoY
Equity
20,1 M €
-1.7% YoY
Workforce
2,1 ETP
-22.2% YoY

What does ADRIAENSSENS MANAGEMENT EN BEHEER HOLDING do?

ADRIAENSSENS MANAGEMENT EN BEHEER HOLDING is a Public limited company incorporated in 1992. Its main activity is: Activities of holding companies. Its registered office is in Schilde. It employs on average 2,1 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0446.257.804
Incorporation
14/01/1992
Legal form
Public limited company
Registered office
Breeveldpad 11
2970 Schilde · FlandreSee on map
Contributed capital
98 417,82 €
Latest accounts
31/12/2025
Average workforce
2,1 ETP
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies74151Specialised design activities66220Activities of insurance agents and brokers66220Activities of insurance agents and brokers67201Agents et courtiers d'assurances
Joint committees (3)
  • 100
  • 200
  • 218
Signals
Solid equityLow riskGood liquidityPositive cashflowHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212019201820172015201420132012201120102009200820072006
Income statement
Revenue225,1 k €194,5 k €5 M €1,6 M €705,7 k €870,7 k €930 k €1,6 M €1,8 M €1,2 M €568,3 k €756,9 k €961,1 k €773,3 k €1 M €1,7 M €1,1 M €1,1 M €
EBITDA-272,7 k €-565,1 k €4,8 M €852,6 k €-28,9 k €-685,4 k €-460,5 k €487,3 k €689,4 k €239,8 k €-203,7 k €-264,3 k €-587,5 k €-106,9 k €65,3 k €326,5 k €-333,1 k €344,3 k €
Operating result-354,5 k €-644,1 k €4,8 M €770,6 k €-119,4 k €-792,4 k €-527,9 k €421,2 k €650,5 k €136,6 k €-288,8 k €-358,6 k €-676,7 k €-180,9 k €39,3 k €276,9 k €-374,7 k €295 k €
Net result-54,8 k €2,8 M €6,4 M €1,9 M €1,2 M €2,1 M €5,6 M €784,4 k €859,1 k €195,4 k €-453,4 k €-205,7 k €1,3 M €682 k €4,8 M €371,7 k €291,9 k €1 M €
Balance sheet
Equity20,1 M €20,4 M €17,6 M €16,9 M €15 M €14,4 M €12,3 M €11,6 M €11,1 M €10,9 M €10,7 M €11,2 M €11,4 M €10,1 M €9,4 M €4,7 M €4,4 M €4 M €
Total assets29,9 M €28,8 M €27,5 M €25,7 M €27,5 M €29,6 M €22,2 M €24,3 M €21,2 M €21,4 M €22,2 M €21,6 M €20,9 M €18,9 M €16,7 M €18,8 M €17,6 M €14,4 M €
Cash4,3 M €207,5 k €1,4 M €1,2 M €1,6 M €372,1 k €801,4 k €217,6 k €213,3 k €121,9 k €67,5 k €175,5 k €61 k €91,8 k €132,2 k €268,3 k €596,3 k €94,4 k €
Debts9,8 M €8,3 M €9,7 M €8,8 M €12,4 M €15,2 M €9,8 M €12,7 M €10,1 M €10,4 M €11,1 M €10,4 M €9,4 M €8,8 M €7,1 M €13,9 M €13,1 M €10,3 M €
Other
Workforce2,1 ETP2,7 ETP4,3 ETP4,3 ETP4,3 ETP2,1 ETP2,7 ETP2,8 ETP2,4 ETP2,3 ETP2,3 ETP2,8 ETP3,3 ETP3,3 ETP7,3 ETP13,1 ETP13,3 ETP12,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 26 ended

Active mandates

Jan Adriaenssens

Director · since 26 juin 2007

Active

Ended mandates

Jan Adriaenssens

Director · since 05 mars 2020

Ended
SoLit

Director · since 29 mars 2019 · until 05 mars 2020 · 0702.829.831

Represented by Van Pelt Annemie

Ended
CORPORATE ADVISORS

Director · since 28 juin 2013 · until 21 mars 2019 · 0885.522.896

Represented by Yvan Jansen

Ended
CORPORATE ADVISORS

Director · since 28 juin 2013 · until 28 juin 2019 · 0885.522.896

Represented by Yvan Jansen

Ended
At this address

Other companies at this address

CompanyCBE no.
Ajola● Active
0724.851.801
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelm120-f-p
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/10/2019
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months15 months
Filing date20/06/202617/07/202526/07/202401/06/202301/07/202228/09/2021
General meeting29/05/202624/06/202511/07/202431/05/202316/06/202231/08/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

57 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202529/05/202620/06/2026DutchPDF
Full model31/12/202424/06/202517/07/2025DutchPDF
Full model31/12/202311/07/202426/07/2024DutchPDF
m120-f-p31/12/202316/12/202418/12/2024DutchPDF
Full model31/12/202231/05/202301/06/2023DutchPDF
m120-f-p31/12/202212/09/202328/09/2023DutchPDF
Full model31/12/202116/06/202201/07/2022DutchPDF
m120-f-p31/12/202101/08/202218/08/2022DutchPDF
Full model31/12/202030/06/202109/07/2021DutchPDF
m120-f-p31/12/202031/08/202128/09/2021DutchPDF
Full model30/09/201919/03/202024/04/2020DutchPDF
m120-f-p30/09/201930/06/202024/09/2020DutchPDF
Full model30/09/201829/03/201929/04/2019DutchPDF
m120-f-pCorrection30/09/201831/07/201904/09/2019DutchPDF
m120-f-p30/09/201829/05/201929/05/2019DutchPDF
Full model30/09/201705/04/201802/05/2018DutchPDF
m120-f-p30/09/201730/05/201831/05/2018DutchPDF
Full model30/09/201616/03/201728/04/2017DutchPDF
m120-f-p30/09/201631/03/201731/05/2017DutchPDF
Full model30/09/201517/03/201629/03/2016DutchPDF
m120-f-p30/09/201531/03/201626/05/2016DutchPDF
Full model30/09/201419/03/201503/04/2015DutchPDF
m120-f-p30/09/201429/05/201529/05/2015DutchPDF
Full model30/09/201320/03/201416/04/2014DutchPDF

View all 57 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

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 31/12/2025 · 1 active · 26 ended

Active mandates

Jan Adriaenssens

Director · since 26 juin 2007

Active

Ended mandates

Jan Adriaenssens

Director · since 05 mars 2020

Ended
SoLit

Director · since 29 mars 2019 · until 05 mars 2020 · 0702.829.831

Represented by Van Pelt Annemie

Ended
CORPORATE ADVISORS

Director · since 28 juin 2013 · until 21 mars 2019 · 0885.522.896

Represented by Yvan Jansen

Ended
CORPORATE ADVISORS

Director · since 28 juin 2013 · until 28 juin 2019 · 0885.522.896

Represented by Yvan Jansen

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates24/02/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other13/09/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN - DOEL
    PDF
  • Restructuring27/09/2023
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring26/06/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Mandates29/08/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other09/10/2020
    ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates21/09/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/03/2020
    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

Timeline

  1. 2025
    Annual accounts 2025-54,8 k €↓
  2. 2024
    Annual accounts 20242,8 M €↓
  3. 2023
    Annual accounts 20236,4 M €↑
  4. 2022
    Annual accounts 20221,9 M €↑
  5. 2021
    Annual accounts 20211,2 M €↓
  6. 2019
    Annual accounts 20192,1 M €↓
  7. 2018
    Annual accounts 20185,6 M €↑
  8. 2017
    Annual accounts 2017784,4 k €↓
  9. 2015
    Annual accounts 2015859,1 k €↑
  10. 2014
    Annual accounts 2014195,4 k €↑
  11. 2013
    Annual accounts 2013-453,4 k €↓
  12. 2012
    Annual accounts 2012-205,7 k €↓
  13. 2011
    Annual accounts 20111,3 M €↑
  14. 2010
    Annual accounts 2010682 k €↓
  15. 2009
    Annual accounts 20094,8 M €↑
  16. 2008
    Annual accounts 2008371,7 k €↑
  17. 2007
    Annual accounts 2007291,9 k €↓
  18. 2006
    Annual accounts 20061 M €
  19. 14/01/1992
    IncorporationPublic limited company