ACTIVE

ADE VASTGOED

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Financial year 2024 · closed on 31/12/2024

Net result

-1,2 k €

-114.8% YoY

Gross margin

587,6 €

-95.2% YoY

Equity

7,1 k €

-14.4% YoY

What does ADE VASTGOED do?

ADE VASTGOED is a Private limited company incorporated in 1992. Its main activity is: Real estate agencies. Its registered office is in Leuven.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.495.354

Incorporation

31/01/1992

Legal form

Private limited company

Registered office

Esperantolaan 4
3001 Leuven · FlandreSee on map

Contributed capital

29 747,22 €

Latest accounts

31/12/2024

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 70311Activities of head offices; management consultancy activities 66220Activities of insurance agents and brokers 66220Activities of insurance agents and brokers 67201Agents et courtiers d'assurances

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	587,6 €	-95.2%	12,2 k €	+8303%	145,2 €	-99.8%	66 k €	+1594%	-4,4 k €	-120%	21,9 k €	+730%	2,6 k €	+118%	-15 k €	-46.2%	-10,2 k €	-145%	22,8 k €	+107%	11 k €	-66.9%	33,3 k €	+6632%	494,6 €	-96.9%	15,8 k €	-13.6%	18,3 k €	+540%	2,9 k €	+108%	-35,5 k €	-313%	16,7 k €	-30.2%	23,9 k €
EBITDA	-552,3 €	-105%	10,8 k €	+173%	-14,7 k €	-129%	50,2 k €	+578%	-10,5 k €	-227%	8,2 k €	+296%	-4,2 k €	+71.8%	-15 k €	-45.5%	-10,3 k €	-146%	22,3 k €	+580%	-4,6 k €	-127%	17,5 k €	+177%	-22,7 k €	-948%	2,7 k €	-82.8%	15,6 k €	+6501%	236,9 €	+101%	-36,8 k €	-392%	12,6 k €	-25.1%	16,9 k €
Operating result	-552,3 €	-105%	10,8 k €	+173%	-14,7 k €	-129%	50,2 k €	+578%	-10,5 k €	-227%	8,2 k €	+296%	-4,2 k €	+71.8%	-15 k €	-38.7%	-10,8 k €	-150%	21,4 k €	+529%	-5 k €	-130%	16,8 k €	+171%	-23,7 k €	-1120%	2,3 k €	-71.4%	8,1 k €	+207%	-7,5 k €	+83.1%	-44,5 k €	-1092%	4,5 k €	-48.6%	8,7 k €
Net result	-1,2 k €	-115%	8,1 k €	+153%	-15,3 k €	-133%	46,8 k €	+515%	-11,3 k €	-371%	4,2 k €	+186%	-4,8 k €	+67.9%	-15,1 k €	-39.1%	-10,8 k €	-151%	21,4 k €	+528%	-5 k €	-228%	3,9 k €	+122%	-17,8 k €	-11158%	-157,9 €	-103%	4,7 k €	+141%	-11,3 k €	+76.6%	-48,3 k €	-11434%	426,5 €	+106%	-6,8 k €
Balance sheet
Equity	7,1 k €	-14.4%	8,3 k €	+4152%	194,5 €	-98.7%	15,5 k €	+150%	-31,3 k €	-56.3%	-20 k €	+32.3%	-29,6 k €	-19.6%	-24,7 k €	-156%	-9,7 k €	-917%	1,2 k €	+106%	-20,2 k €	-32.8%	-15,2 k €	+20.4%	-19,1 k €	-1368%	-1,3 k €	-13.8%	-1,1 k €	+80.4%	-5,8 k €	-206%	5,5 k €	-89.8%	53,8 k €	+0.8%	53,4 k €
Total assets	103,4 k €	-15.1%	121,8 k €	+11.3%	109,4 k €	-18.2%	133,8 k €	+74.6%	76,6 k €	-14.6%	89,7 k €	+3.2%	86,9 k €	+37.3%	63,3 k €	-9.6%	70,1 k €	+27.5%	54,9 k €	-79.9%	273,5 k €	+0.9%	271,1 k €	-5.5%	287 k €	+8.5%	264,4 k €	+37.1%	192,9 k €	+16.7%	165,3 k €	-17.5%	200,3 k €	-17.4%	242,4 k €	+22.2%	198,4 k €
Cash	52,8 €	+421%	10,1 €	+52.3%	6,7 €	-94.0%	111,4 €	+675%	14,4 €	-99.8%	6 k €	+62.2%	3,7 k €	+562%	562,9 €	+81.8%	309,6 €	+197%	104,2 €	-94.0%	1,7 k €	+24.3%	1,4 k €	+142%	577,7 €	-85.5%	4 k €	+388%	818,4 €	-85.9%	5,8 k €	-64.4%	16,3 k €	-25.3%	21,9 k €	-14.4%	25,6 k €
Debts	96,3 k €	-15.2%	113,6 k €	+3.9%	109,2 k €	-7.6%	118,3 k €	+11.5%	106,1 k €	-3.3%	109,8 k €	-5.8%	116,5 k €	+32.3%	88 k €	+10.5%	79,7 k €	+48.3%	53,7 k €	-81.7%	293,7 k €	+2.6%	286,3 k €	-6.5%	306 k €	+15.2%	265,7 k €	+36.9%	194 k €	+13.4%	171,1 k €	-12.2%	194,8 k €	+3.3%	188,6 k €	+30.1%	145 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		0,6 ETP	0.0%	0,6 ETP	0.0%	0,6 ETP	+50.0%	0,4 ETP		–		–		–		–		0,1 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 31/12/2024 · 1 active · 2 ended

Active mandates

Andre Decherf

Director

Active

Ended mandates

ANDRE DECHERF

Manager · since 10 février 1992

Ended

André DECHERF

Manager

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/05/2026	29/08/2024	29/08/2023	21/03/2023	31/08/2021	08/10/2020
General meeting	30/04/2026	09/04/2024	11/04/2023	12/04/2022	13/04/2021	08/09/2020
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/04/2026	29/05/2026	Dutch	PDF
Micro model	31/12/2023	09/04/2024	29/08/2024	Dutch	PDF
Micro model	31/12/2022	11/04/2023	29/08/2023	Dutch	PDF
Micro model	31/12/2021	12/04/2022	21/03/2023	Dutch	PDF
Micro model	31/12/2020	13/04/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	08/09/2020	08/10/2020	Dutch	PDF
Micro model	31/12/2018	16/04/2019	26/12/2019	Dutch	PDF
Micro model	31/12/2017	18/04/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	19/04/2017	19/10/2017	Dutch	PDF
Abridged model	31/12/2015	20/04/2016	13/01/2017	Dutch	PDF
Abridged model	31/12/2014	07/10/2015	06/09/2016	Dutch	PDF
Abridged model	31/12/2013	07/10/2014	08/10/2014	Dutch	PDF
Abridged model	31/12/2012	17/04/2013	05/06/2013	Dutch	PDF
Abridged model	31/12/2011	18/04/2012	19/07/2012	Dutch	PDF
Abridged model	31/12/2010	20/04/2011	31/07/2011	Dutch	PDF
Abridged model	31/12/2009	21/04/2010	12/08/2010	Dutch	PDF
Abridged model	31/12/2008	15/04/2009	11/08/2009	Dutch	PDF
Abridged model	31/12/2007	16/04/2008	31/07/2008	Dutch	PDF
Abridged model	31/12/2006	18/04/2007	27/07/2007	Dutch	PDF
Abridged modelCorrection	31/12/2005	19/04/2006	29/03/2007	Dutch	PDF
Abridged modelCorrection	31/12/2004	31/05/2005	29/03/2007	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 31/12/2024 · 1 active · 2 ended

Active mandates

Andre Decherf

Director

Active

Ended mandates

ANDRE DECHERF

Manager · since 10 février 1992

Ended

André DECHERF

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Registered office27/07/2020
MAATSCHAPPELIJKE ZETEL
PDF
Registered office17/05/2018
MAATSCHAPPELIJKE ZETEL
PDF
Registered office25/11/2009
BENAMING - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2024
Annual accounts 2024-1,2 k €↓
2023
Annual accounts 20238,1 k €↑
2023
Name changeADE VASTGOED
2022
Annual accounts 2022-15,3 k €↓
2021
Annual accounts 202146,8 k €↑
2021
Name changeAndré Decherf Immobiliën
2020
Annual accounts 2020-11,3 k €↓
2019
Annual accounts 20194,2 k €↑
2018
Annual accounts 2018-4,8 k €↑
2017
Annual accounts 2017-15,1 k €↓
2016
Annual accounts 2016-10,8 k €↓
2015
Annual accounts 201521,4 k €↑
2014
Annual accounts 2014-5 k €↓
2013
Annual accounts 20133,9 k €↑
2012
Annual accounts 2012-17,8 k €↓
2011
Annual accounts 2011-157,9 €↓
2010
Annual accounts 20104,7 k €↑
2009
Annual accounts 2009-11,3 k €↑
2008
Annual accounts 2008-48,3 k €↓
2007
Annual accounts 2007426,5 €↑
2006
Annual accounts 2006-6,8 k €
31/01/1992
IncorporationPrivate 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

ADE VASTGOED

Overview

What does ADE VASTGOED 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