AD 2010
0452.649.213 · rovalta.com · 23/09/2026
ACTIVE
AD 2010
Financial year 2024 · closed on 31/12/2024
Net result
-30,4 k €
-194.1% YoY
Gross margin
49,5 k €
+59.7% YoY
Equity
768,4 k €
-3.8% YoY
Overview
What does AD 2010 do?
AD 2010 is a Public limited company incorporated in 1994. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Lummen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0452.649.213
Incorporation
10/05/1994
Legal form
Public limited company
Registered office
Vandermarckestraat 43a
3560 Lummen · FlandreSee on map
3560 Lummen · FlandreSee on map
Contributed capital
61 973,38 €
Latest accounts
31/12/2024
Activities (NACE)
46731Wholesale of wood, construction materials and sanitary equipment· main46831Wholesale trade, except of motor vehicles and motorcycles51532Air transport47521Retail sale of hardware, paints and glass in specialised stores47521Retail sale of hardware, paints and glass in specialised stores52461Warehousing and support activities for transportation
Joint committees (1)
- 218
Signals
Solid equityPositive 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 | |||||||||||||||||||||||||||||||||||||
| Gross margin | 49,5 k € | +59.7% | 31 k € | +245% | -21,3 k € | -351% | -4,7 k € | +89.6% | -45,4 k € | -323% | -10,7 k € | -101% | 821 k € | +1371% | 55,8 k € | -24.9% | 74,3 k € | -8.5% | 81,2 k € | -41.9% | 139,7 k € | -14.7% | 163,7 k € | -27.5% | 225,7 k € | -6.6% | 241,7 k € | -7.7% | 261,8 k € | -13.2% | 301,6 k € | +13.9% | 264,8 k € | -5.7% | 280,7 k € | +23.0% | 228,2 k € |
| EBITDA | 40,4 k € | +116% | 18,7 k € | +174% | -25,3 k € | -178% | -9,1 k € | +82.3% | -51,6 k € | -241% | -15,1 k € | -102% | 805,4 k € | +1632% | 46,5 k € | -29.4% | 65,9 k € | -4.6% | 69,1 k € | -21.7% | 88,2 k € | +23.2% | 71,6 k € | -37.3% | 114,2 k € | -19.2% | 141,4 k € | -12.6% | 161,7 k € | -17.5% | 196,1 k € | +22.7% | 159,9 k € | -15.5% | 189,1 k € | +30.1% | 145,3 k € |
| Operating result | 5 k € | +170% | -7,1 k € | +87.4% | -56,7 k € | -41.0% | -40,2 k € | +67.8% | -124,9 k € | -261% | -34,6 k € | -104% | 774,4 k € | +6918% | 11 k € | -61.6% | 28,7 k € | -10.0% | 31,9 k € | +26.8% | 25,2 k € | +112% | 11,9 k € | -75.6% | 48,7 k € | -36.1% | 76,2 k € | -7.1% | 82,1 k € | -2.8% | 84,5 k € | -10.6% | 94,5 k € | -35.3% | 146 k € | +41.2% | 103,4 k € |
| Net result | -30,4 k € | -194% | -10,3 k € | +85.9% | -73,3 k € | -60.6% | -45,7 k € | +61.9% | -119,8 k € | -161% | -45,9 k € | -108% | 599,7 k € | +5180% | -11,8 k € | -1563% | 806,9 € | -78.5% | 3,8 k € | +171% | -5,3 k € | +66.1% | -15,6 k € | -222% | 12,8 k € | +128% | -45,6 k € | -300% | 22,7 k € | -22.8% | 29,4 k € | -8.4% | 32,2 k € | -54.3% | 70,4 k € | +53.2% | 46 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 768,4 k € | -3.8% | 798,8 k € | -1.3% | 809,1 k € | -8.3% | 882,5 k € | -4.9% | 928,1 k € | -11.4% | 1 M € | -4.0% | 1,1 M € | +66.8% | 654,8 k € | -1.8% | 666,6 k € | +0.1% | 665,8 k € | +0.6% | 662,1 k € | -0.8% | 667,4 k € | -2.3% | 683 k € | +1.9% | 670,2 k € | -6.4% | 715,8 k € | +3.3% | 693,1 k € | +2.9% | 673,6 k € | +5.0% | 641,4 k € | +12.5% | 570 k € |
| Total assets | 1,2 M € | -4.3% | 1,3 M € | -3.6% | 1,3 M € | -10.8% | 1,5 M € | -4.8% | 1,5 M € | -6.5% | 1,6 M € | +1.7% | 1,6 M € | +38.5% | 1,2 M € | +2.9% | 1,1 M € | -3.9% | 1,2 M € | +0.5% | 1,2 M € | -4.3% | 1,2 M € | -3.1% | 1,3 M € | -3.9% | 1,3 M € | -6.3% | 1,4 M € | -0.7% | 1,4 M € | +13.2% | 1,2 M € | +2.9% | 1,2 M € | -3.6% | 1,3 M € |
| Cash | 7,8 k € | -32.3% | 11,5 k € | -85.3% | 78,3 k € | +54.6% | 50,7 k € | +800% | 5,6 k € | +226% | 1,7 k € | -76.3% | 7,3 k € | -52.4% | 15,3 k € | +6592% | 228 € | -97.8% | 10,4 k € | +337% | 2,4 k € | – | 8,8 k € | -69.8% | 29 k € | – | – | – | – | 14,4 k € | |||||||
| Debts | 428,1 k € | -4.9% | 450,1 k € | -6.9% | 483,3 k € | +11.6% | 433,2 k € | -5.3% | 457,3 k € | +6.3% | 430 k € | +23.2% | 349,1 k € | -29.8% | 497,1 k € | +10.0% | 451,7 k € | -9.3% | 498,2 k € | +0.5% | 495,5 k € | -8.5% | 541,3 k € | -4.0% | 564 k € | -9.7% | 624,6 k € | -6.5% | 667,8 k € | -4.6% | 699,9 k € | +27.1% | 550,7 k € | -0.2% | 551,6 k € | -17.8% | 671,3 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | 1,6 ETP | -33.3% | 2,4 ETP | 0.0% | 2,4 ETP | -4.0% | 2,5 ETP | -3.8% | 2,6 ETP | -7.1% | 2,8 ETP | 0.0% | 2,8 ETP | +7.7% | 2,6 ETP | +8.3% | 2,4 ETP | ||||||||||
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 · 10 ended
Active mandates
Marc PEETERMANS
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 30/09/2025 | 27/01/2025 | 14/10/2023 | 29/09/2022 | 28/10/2021 | 31/10/2020 |
| General meeting | 28/08/2025 | 03/10/2024 | 02/10/2023 | 31/05/2022 | 25/10/2021 | 02/06/2020 |
| 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 |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 28/08/2025 | 30/09/2025 | Dutch | |
| Abridged model | 31/12/2023 | 03/10/2024 | 27/01/2025 | Dutch | |
| Abridged model | 31/12/2022 | 02/10/2023 | 14/10/2023 | Dutch | |
| Abridged model | 31/12/2021 | 31/05/2022 | 29/09/2022 | Dutch | |
| Abridged model | 31/12/2020 | 25/10/2021 | 28/10/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/06/2020 | 31/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/05/2019 | 31/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 31/05/2018 | 29/10/2018 | Dutch | |
| Abridged model | 31/12/2016 | 31/05/2017 | 28/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/05/2016 | 29/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/05/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 31/05/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 31/05/2011 | 30/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 31/05/2010 | 30/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 01/06/2009 | 10/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 31/05/2008 | 28/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 31/05/2007 | 30/08/2007 | Dutch |
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 · 10 ended
Active mandates
Marc PEETERMANS
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring01/04/2026KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring05/11/2025RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates05/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Registered office04/03/2021MAATSCHAPPELIJKE ZETEL
- Mandates18/06/2018ONTSLAGEN - BENOEMINGEN
- Mandates18/02/2013ONTSLAGEN - BENOEMINGEN
- Restructuring14/04/2011RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring21/01/2011RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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
- 2024Annual accounts 2024-30,4 k €↓
- 2023Annual accounts 2023-10,3 k €↑
- 2022Annual accounts 2022-73,3 k €↓
- 2021Annual accounts 2021-45,7 k €↑
- 2020Annual accounts 2020-119,8 k €↓
- 2019Annual accounts 2019-45,9 k €↓
- 2018Annual accounts 2018599,7 k €↑
- 2017Annual accounts 2017-11,8 k €↓
- 2016Annual accounts 2016806,9 €↓
- 2015Annual accounts 20153,8 k €↑
- 2014Annual accounts 2014-5,3 k €↑
- 2013Annual accounts 2013-15,6 k €↓
- 2012Annual accounts 201212,8 k €↑
- 2011Annual accounts 2011-45,6 k €↓
- 2010Annual accounts 201022,7 k €↓
- 2009Annual accounts 200929,4 k €↓
- 2008Annual accounts 200832,2 k €↓
- 2007Annual accounts 200770,4 k €↑
- 2006Annual accounts 200646 k €
- 10/05/1994IncorporationPublic limited company