ADM (SE) — Niel (2845)

Identity

Source · BCE/KBO

ADM is a Non-profit organization incorporated in 1998. Its main activity is: Wired telecommunications activities. Its registered office is in Niel.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0463.498.167
Incorporation: 04/06/1998
Legal form: Non-profit organization
Registered office: Galileilaan 15
2845 Niel · FlandreSee on map
Contributed capital: 19 200,00 €
Latest accounts: 31/08/2023

Activities (NACE)

61100Wired telecommunications activities· main 61200Wireless telecommunications activities 62090Other information technology and computer service activities 62900Computer programming, consultancy and related activities 64200Activities of holding companies

Joint committees (2)

200
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	178,2 k €	-4.7%	187 k €	+13.9%	164,1 k €	+7.5%	152,6 k €	+22.3%	124,8 k €
EBITDA	5,6 k €	-28.6%	7,8 k €	+164%	3 k €	+114%	1,4 k €	-58.3%	3,3 k €
Operating result	4,5 k €	-33.2%	6,7 k €	+258%	1,9 k €	+36.3%	1,4 k €	-58.3%	3,3 k €
Net result	1,6 k €	-46.0%	3 k €	+675%	-515,3 €	-39.0%	-370,8 €	-183%	445,1 €
Balance sheet
Equity	24,9 k €	+6.9%	23,3 k €	+14.5%	20,3 k €	-2.5%	20,9 k €	-1.7%	21,2 k €
Total assets	51,8 k €	+9.6%	47,2 k €	-21.9%	60,5 k €	-14.3%	70,6 k €	-27.6%	97,4 k €
Cash	31,3 k €	-6.0%	33,3 k €	+22.8%	27,1 k €	-44.2%	48,6 k €	-17.0%	58,5 k €
Debts	26,9 k €	+12.3%	23,9 k €	-36.7%	37,8 k €	-23.3%	49,3 k €	-33.8%	74,5 k €
Other
Workforce	–		2,1 ETP	+5.0%	2,0 ETP	0.0%	2,0 ETP	+33.3%	1,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/08/2023

33 active · 97 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Johan GROFFEN	Directorsince 09/12/2022
Marleen PHILIPS	Directorsince 09/12/2022
Pierre-André RULMONT	Directorsince 09/12/2022
Roeland BRIERS	Directorsince 09/12/2022
Birgitta BRYS	Directorsince 21/02/2022
Tom PLUYM	Directorsince 21/02/2022
Dennis DE CAT	Directorsince 10/12/2021
Frank LAMBRIGTS	Director10/12/2021 → 20/07/2022
Geert DEGEZELLE	Directorsince 10/12/2021
Johan GUELLUY	Directorsince 10/12/2021
Bernard HULLAERT	Directorsince 11/12/2020
Davey ROGIEST	Director11/12/2020 → 09/12/2022
Liliane VERREYEN	Directorsince 11/12/2020
Patrick LEYSEN	Directorsince 11/12/2020
Stef DE MULDER	Directorsince 13/12/2019
Stéphane LAHAYE	Directorsince 13/12/2019
Werner DE LAET	Directorsince 13/12/2019
Gert VANHAECHT	Directorsince 14/12/2018
Caroline VAN ROMPUY	Director08/12/2017 → 09/12/2022
Piet VAN PETEGEM	Directorsince 08/12/2017
Michel VERWAERDE	Director10/12/2010 → 09/12/2022
Philippe URBAIN	Directorsince 06/12/2016
Wim ERALY	Directorsince 09/12/2016
Jan Gaspard J. RONSSE	Directorsince 11/12/2015
Johnny SMETS	Directorsince 11/12/2015
Marijke SCHROOS	Directorsince 11/12/2015
Tim GROENWALS	Director11/12/2015 → 09/12/2022
Arnaud BACROS	Directorsince 12/12/2014
Geert ROTTIER	Director12/12/2014 → 09/12/2022
Peter VAN LAER	Directorsince 14/12/2012
Rita VERREYDT	Directorsince 14/12/2012
Ronny DEPOORTERE	Directorsince 10/12/2010
Jean DE SCHEPPER	Chairman of the board of directorssince 14/12/2001Director14/12/2001 → 2007 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Pierre-André Jacques J. RULMONT	Directorlisted until the 2022 accounts
Johan GEULLY	Director10/12/2021 → 2022 accounts
Johan GUELLY	Directorlisted until the 2021 accounts
Bart CEUPPENS	Director11/12/2020 → 10/12/2021

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Galileilaan 15 2845 Niel

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Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/09/2022	01/09/2021	01/09/2020	01/09/2019	01/09/2018	01/09/2017
Closing of the financial year	31/08/2023	31/08/2022	31/08/2021	31/08/2020	31/08/2019	31/08/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/10/2023	21/12/2022	16/12/2021	14/01/2021	17/12/2019	10/01/2019
General meeting	22/09/2023	09/12/2022	10/12/2021	11/12/2020	13/12/2019	14/12/2018
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 18 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/08/2023	22/09/2023	20/10/2023	Dutch	PDF
Abridged model	31/08/2022	09/12/2022	21/12/2022	Dutch	PDF
Abridged model	31/08/2021	10/12/2021	16/12/2021	Dutch	PDF
Abridged model	31/08/2020	11/12/2020	14/01/2021	Dutch	PDF
Abridged model	31/08/2019	13/12/2019	17/12/2019	Dutch	PDF
Abridged model	31/08/2018	14/12/2018	10/01/2019	Dutch	PDF
Abridged model	31/08/2017	08/12/2017	09/01/2018	Dutch	PDF
Abridged model	31/08/2016	09/12/2016	20/01/2017	Dutch	PDF
Abridged model	31/08/2015	11/12/2015	26/01/2016	Dutch	PDF
Abridged model	31/08/2014	12/12/2014	16/02/2015	Dutch	PDF
Abridged model	31/08/2013	13/12/2013	13/12/2013	Dutch	PDF
Abridged model	31/08/2012	14/12/2012	27/12/2012	Dutch	PDF
Abridged model	31/08/2011	09/12/2011	16/12/2011	Dutch	PDF
Abridged model	31/08/2010	10/12/2010	14/12/2010	Dutch	PDF
Abridged model	31/08/2009	11/12/2009	14/12/2009	Dutch	PDF
Abridged model	31/08/2008	12/12/2008	16/12/2008	Dutch	PDF
Abridged model	31/08/2007	14/01/2008	02/06/2008	Dutch	PDF
Abridged model	31/08/2006	08/12/2006	06/03/2008	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 31/08/2023

33 active · 97 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Johan GROFFEN	Directorsince 09/12/2022
Marleen PHILIPS	Directorsince 09/12/2022
Pierre-André RULMONT	Directorsince 09/12/2022
Roeland BRIERS	Directorsince 09/12/2022
Birgitta BRYS	Directorsince 21/02/2022
Tom PLUYM	Directorsince 21/02/2022
Dennis DE CAT	Directorsince 10/12/2021
Frank LAMBRIGTS	Director10/12/2021 → 20/07/2022
Geert DEGEZELLE	Directorsince 10/12/2021
Johan GUELLUY	Directorsince 10/12/2021
Bernard HULLAERT	Directorsince 11/12/2020
Davey ROGIEST	Director11/12/2020 → 09/12/2022
Liliane VERREYEN	Directorsince 11/12/2020
Patrick LEYSEN	Directorsince 11/12/2020
Stef DE MULDER	Directorsince 13/12/2019
Stéphane LAHAYE	Directorsince 13/12/2019
Werner DE LAET	Directorsince 13/12/2019
Gert VANHAECHT	Directorsince 14/12/2018
Caroline VAN ROMPUY	Director08/12/2017 → 09/12/2022
Piet VAN PETEGEM	Directorsince 08/12/2017
Michel VERWAERDE	Director10/12/2010 → 09/12/2022
Philippe URBAIN	Directorsince 06/12/2016
Wim ERALY	Directorsince 09/12/2016
Jan Gaspard J. RONSSE	Directorsince 11/12/2015
Johnny SMETS	Directorsince 11/12/2015
Marijke SCHROOS	Directorsince 11/12/2015
Tim GROENWALS	Director11/12/2015 → 09/12/2022
Arnaud BACROS	Directorsince 12/12/2014
Geert ROTTIER	Director12/12/2014 → 09/12/2022
Peter VAN LAER	Directorsince 14/12/2012
Rita VERREYDT	Directorsince 14/12/2012
Ronny DEPOORTERE	Directorsince 10/12/2010
Jean DE SCHEPPER	Chairman of the board of directorssince 14/12/2001Director14/12/2001 → 2007 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Pierre-André Jacques J. RULMONT	Directorlisted until the 2022 accounts
Johan GEULLY	Director10/12/2021 → 2022 accounts
Johan GUELLY	Directorlisted until the 2021 accounts
Bart CEUPPENS	Director11/12/2020 → 10/12/2021

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates08/07/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/02/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/08/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/06/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates25/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/02/2023
ONTSLAGEN - BENOEMINGEN
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

Filings18 filings

Mandates

Johan GROFFEN

Marleen PHILIPS

Roeland BRIERS

Pierre-André RULMONT

Birgitta BRYS

Tom PLUYM

Geert DEGEZELLE

Johan GUELLUY

Frank LAMBRIGTS

Dennis DE CAT

Liliane VERREYEN

Patrick LEYSEN

Show the 118 other mandates

19981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

ADM

Galileilaan 15, 2845 Niel

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Galileilaan 15, 2845 NielCurrent	accounts 2022 → 2023	Accounts 2023 · 2023-00489982

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
ADMCurrent	accounts 2006 → 2023	Accounts 2023 · 2023-00489982

Events

2023
Annual accounts 20231,6 k €↓
2022
Annual accounts 20223 k €↑
2021
Annual accounts 2021-515,3 €↓
2020
Annual accounts 2020-370,8 €↓
2019
Annual accounts 2019445,1 €↑
2018
Annual accounts 2018-1,4 k €↑
2017
Annual accounts 2017-1,4 k €↓
2016
Annual accounts 2016342,4 €↑
2015
Annual accounts 201564,3 €↓
2014
Annual accounts 20141,5 k €↑
2013
Annual accounts 2013-651,5 €↓
2012
Annual accounts 2012-476 €↓
2011
Annual accounts 2011540,4 €↓
2010
Annual accounts 20101,3 k €↑
2009
Annual accounts 2009456,3 €↓
2008
Annual accounts 2008940,2 €↑
2007
Annual accounts 2007105,9 €↓
2006
Annual accounts 2006791 €
04/06/1998
IncorporationNon-profit organization

ADM

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events