A D M
0448.412.786 · rovalta.com · 22/09/2026
ACTIVE
A D M
Financial year 2024 · closed on 31/12/2024
Net result
5,4 k €
+141.4% YoY
Revenue
94,7 k €
+33.6% YoY
Equity
-53,9 k €
+9.2% YoY
Overview
What does A D M do?
A D M is a Private company with limited liability incorporated in 1992. Its main activity is: Wholesale of meat and meat products. Its registered office is in Momignies.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0448.412.786
Incorporation
12/10/1992
Legal form
Private company with limited liability
Registered office
Rue d'En Bas (MCN) 10
6591 Momignies · WallonieSee on map
6591 Momignies · WallonieSee on map
Contributed capital
20 451,00 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
ProfitablePositive cashflowPositive EBITDA
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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 | |||||||||||||||||||||||||||||||||||||
| Revenue | 94,7 k € | +33.6% | 70,9 k € | -12.8% | 81,3 k € | -22.5% | 105 k € | +190% | 36,2 k € | +94.2% | 18,6 k € | +44.4% | 12,9 k € | +7.9% | 12 k € | -79.0% | 57 k € | -1.0% | 57,6 k € | -29.7% | 81,8 k € | -38.9% | 133,9 k € | -16.6% | 160,6 k € | -5.8% | 170,5 k € | +3.8% | 164,3 k € | +5.6% | 155,6 k € | +1.9% | 152,7 k € | +4.7% | 145,7 k € | -9.4% | 160,8 k € |
| EBITDA | 14,8 k € | +1122% | -1,4 k € | -133% | 4,4 k € | -43.8% | 7,9 k € | -28.5% | 11,1 k € | +38.9% | 8 k € | +93.3% | 4,1 k € | -14.1% | 4,8 k € | +193% | -5,2 k € | +55.1% | -11,5 k € | -30.6% | -8,8 k € | -1189% | -684 € | +90.9% | -7,5 k € | -659% | 1,3 k € | -91.3% | 15,4 k € | +92.3% | 8 k € | +206% | 2,6 k € | -31.2% | 3,8 k € | -64.9% | 10,8 k € |
| Operating result | 10,8 k € | +239% | -7,8 k € | -327% | -1,8 k € | -190% | 2 k € | -74.2% | 7,9 k € | +53.1% | 5,1 k € | +299% | 1,3 k € | -14.4% | 1,5 k € | +114% | -11,1 k € | +42.6% | -19,3 k € | +7.0% | -20,7 k € | -57.2% | -13,2 k € | +32.7% | -19,6 k € | -216% | -6,2 k € | -160% | 10,3 k € | +242% | 3 k € | +234% | -2,3 k € | -60.3% | -1,4 k € | -114% | 9,9 k € |
| Net result | 5,4 k € | +141% | -13,1 k € | -143% | -5,4 k € | -704% | -672 € | -111% | 6,3 k € | +51.3% | 4,2 k € | +993% | 384 € | -40.1% | 641 € | +105% | -12,5 k € | +41.0% | -21,2 k € | +6.6% | -22,7 k € | -63.7% | -13,9 k € | +36.8% | -21,9 k € | -159% | -8,5 k € | -203% | 8,2 k € | +571% | -1,7 k € | +69.8% | -5,8 k € | -3349% | 177 € | -96.7% | 5,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | -53,9 k € | +9.2% | -59,4 k € | -28.5% | -46,2 k € | -13.2% | -40,8 k € | -1.7% | -40,1 k € | +13.7% | -46,5 k € | +8.3% | -50,7 k € | +0.8% | -51,1 k € | +1.2% | -51,7 k € | -31.9% | -39,2 k € | -117% | -18 k € | -487% | 4,7 k € | -74.9% | 18,5 k € | -54.2% | 40,5 k € | -17.3% | 48,9 k € | +20.1% | 40,7 k € | -4.1% | 42,5 k € | -11.9% | 48,2 k € | +0.4% | 48 k € |
| Total assets | 75,3 k € | +0.4% | 74,9 k € | -2.7% | 77 k € | +10.3% | 69,8 k € | +62.1% | 43,1 k € | +71.9% | 25,1 k € | +21.5% | 20,6 k € | +1.9% | 20,2 k € | +10.4% | 18,3 k € | -76.3% | 77,4 k € | -20.5% | 97,3 k € | +13.2% | 86 k € | -20.5% | 108,2 k € | +20.2% | 90 k € | -19.3% | 111,6 k € | +56.0% | 71,5 k € | -13.6% | 82,8 k € | -30.8% | 119,7 k € | +48.9% | 80,4 k € |
| Cash | 3,1 k € | -60.8% | 7,9 k € | +297% | 2 k € | +21.2% | 1,6 k € | -49.7% | 3,3 k € | -78.2% | 15 k € | +19.5% | 12,5 k € | +61.0% | 7,8 k € | +81.0% | 4,3 k € | -38.5% | 7 k € | -18.0% | 8,5 k € | -32.0% | 12,6 k € | -10.9% | 14,1 k € | -37.6% | 22,6 k € | -39.2% | 37,2 k € | +256% | 10,4 k € | -31.2% | 15,2 k € | -61.7% | 39,7 k € | +35.0% | 29,4 k € |
| Debts | 127,9 k € | -3.6% | 132,7 k € | +9.0% | 121,8 k € | +10.7% | 109,9 k € | +32.7% | 82,8 k € | +16.1% | 71,3 k € | +0.3% | 71,1 k € | +0.0% | 71,1 k € | +1.9% | 69,8 k € | -39.8% | 116 k € | +1.0% | 114,9 k € | +42.2% | 80,8 k € | -9.4% | 89,1 k € | +143% | 36,7 k € | -40.9% | 62,2 k € | +104% | 30,5 k € | -23.6% | 39,8 k € | -43.7% | 70,8 k € | +125% | 31,5 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 5 ended
Active mandates
Gauthier DEPRET
ActiveEnded mandates
Gauthier DEPRET
EndedGauthier DEPRET
EndedYves DEPRET
EndedAstrid DEPRET
EndedFinancials
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 | 18/09/2025 | 05/10/2024 | 29/09/2023 | 31/08/2022 | 30/08/2021 | 25/08/2020 |
| General meeting | 05/06/2025 | 06/06/2024 | 06/06/2023 | 06/06/2022 | 07/06/2021 | 06/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 05/06/2025 | 18/09/2025 | French | |
| Micro model | 31/12/2023 | 06/06/2024 | 05/10/2024 | French | |
| Micro model | 31/12/2022 | 06/06/2023 | 29/09/2023 | French | |
| Micro model | 31/12/2021 | 06/06/2022 | 31/08/2022 | French | |
| Micro model | 31/12/2020 | 07/06/2021 | 30/08/2021 | French | |
| Micro model | 31/12/2019 | 06/06/2020 | 25/08/2020 | French | |
| Micro model | 31/12/2018 | 06/06/2019 | 31/07/2019 | French | |
| Micro model | 31/12/2017 | 06/06/2018 | 25/07/2018 | French | |
| Micro model | 31/12/2016 | 06/06/2017 | 26/07/2017 | French | |
| Abridged model | 31/12/2015 | 06/06/2016 | 07/07/2016 | French | |
| Abridged model | 31/12/2014 | 06/06/2015 | 28/07/2015 | French | |
| Abridged model | 31/12/2013 | 06/06/2014 | 04/07/2014 | French | |
| Abridged model | 31/12/2012 | 06/06/2013 | 12/07/2013 | French | |
| Abridged model | 31/12/2011 | 06/06/2012 | 05/07/2012 | French | |
| Abridged model | 31/12/2010 | 06/06/2011 | 28/06/2011 | French | |
| Abridged model | 31/12/2009 | 07/06/2010 | 25/06/2010 | French | |
| Abridged model | 31/12/2008 | 06/06/2009 | 08/07/2009 | French | |
| Abridged model | 31/12/2007 | 06/06/2008 | 17/06/2008 | French | |
| Abridged model | 31/12/2006 | 06/06/2007 | 07/08/2007 | French |
Valuation
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.
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 31/12/2024 · 1 active · 5 ended
Active mandates
Gauthier DEPRET
ActiveEnded mandates
Gauthier DEPRET
EndedGauthier DEPRET
EndedYves DEPRET
EndedAstrid DEPRET
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20245,4 k €↑
- 2023Annual accounts 2023-13,1 k €↓
- 2022Annual accounts 2022-5,4 k €↓
- 2021Annual accounts 2021-672 €↓
- 2020Annual accounts 20206,3 k €↑
- 2019Annual accounts 20194,2 k €↑
- 2018Annual accounts 2018384 €↓
- 2017Annual accounts 2017641 €↑
- 2016Annual accounts 2016-12,5 k €↑
- 2015Annual accounts 2015-21,2 k €↑
- 2014Annual accounts 2014-22,7 k €↓
- 2013Annual accounts 2013-13,9 k €↑
- 2012Annual accounts 2012-21,9 k €↓
- 2011Annual accounts 2011-8,5 k €↓
- 2010Annual accounts 20108,2 k €↑
- 2009Annual accounts 2009-1,7 k €↑
- 2008Annual accounts 2008-5,8 k €↓
- 2007Annual accounts 2007177 €↓
- 2006Annual accounts 20065,3 k €
- 12/10/1992IncorporationPrivate company with limited liability