ACTIVE

ADEM EN CO

Financial year 2024 · Closed on 31/03/2024

Net result24,8 k €-79,5 %over 1 year
Gross margin37,2 k €-82,3 %over 1 year
Equity159,6 k €+18,4 %over 1 year

Identity

Source · BCE/KBO

ADEM EN CO is a Public limited company incorporated in 1998. Its main activity is: Management consultancy activities. Its registered office is in Oud-Heverlee.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0464.057.601
Incorporation
28/08/1998
Legal form
Public limited company
Registered office
Kerselarenlaan 9
3050 Oud-Heverlee · FlandreSee on map
Contributed capital
74 368,06 €
Latest accounts
31/03/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 18 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin37,2 k €209,8 k €3,7 k €20,2 k €14,4 k €
EBITDA33 k €184,7 k €-1,1 k €15,8 k €10,4 k €
Operating result25,6 k €170,6 k €-15,3 k €1,7 k €-4 k €
Net result24,8 k €121,2 k €-15,7 k €1,1 k €-4,9 k €
Balance sheet
Equity159,6 k €134,8 k €13,5 k €29,2 k €28,1 k €
Total assets241,4 k €227,1 k €117,9 k €135,4 k €143,9 k €
Cash117 k €161,8 k €42,9 €327,3 €463,2 €
Debts32,7 k €43,4 k €104 k €105,9 k €115,8 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/03/2023

2 active · 21 ended

Active mandates

Willem Vander Elst

Managing director · since 14 septembre 2016

Active
Magdalena De Craen

Managing director · since 30 août 2012

Active

Ended mandates

Hans Vander Elst

Director · since 31 août 2018 · until 30 août 2024

Ended
Magdalena De Craen

Managing director · since 31 août 2018 · until 30 août 2024

Ended
Tom Vander Elst

Director · since 31 août 2018 · until 30 août 2024

Ended
Magdalena De Craen

Managing director · since 30 août 2018 · until 29 août 2024

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202301/04/202201/04/202101/04/202001/04/201901/04/2018
Closing of the financial year31/03/202431/03/202331/03/202231/03/202131/03/202031/03/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/09/202531/10/202312/10/202229/09/202130/09/202030/09/2019
General meeting19/09/202421/09/202315/09/202216/09/202117/09/202019/09/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202419/09/202427/09/2025DutchPDF
Micro model31/03/202321/09/202331/10/2023DutchPDF
Micro model31/03/202215/09/202212/10/2022DutchPDF
Micro model31/03/202116/09/202129/09/2021DutchPDF
Micro model31/03/202017/09/202030/09/2020DutchPDF
Micro model31/03/201919/09/201930/09/2019DutchPDF
Micro model31/03/201820/09/201830/10/2018DutchPDF
Micro model31/03/201721/09/201729/09/2017DutchPDF
Abridged model31/03/201615/09/201612/12/2016DutchPDF
Abridged model31/03/201517/09/201502/12/2015DutchPDF
Abridged model31/03/201418/09/201404/12/2014DutchPDF
Abridged model31/03/201319/09/201331/10/2013DutchPDF
Abridged model31/03/201230/09/201230/11/2012DutchPDF
Abridged model31/03/201130/09/201115/12/2011DutchPDF
Abridged model31/03/201030/09/201018/11/2010DutchPDF
Abridged model31/03/200930/09/200929/10/2009DutchPDF
Abridged model31/03/200830/09/200812/02/2009DutchPDF
Abridged model31/03/200728/09/200731/01/2008DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/03/2023

2 active · 21 ended

Active mandates

Willem Vander Elst

Managing director · since 14 septembre 2016

Active
Magdalena De Craen

Managing director · since 30 août 2012

Active

Ended mandates

Hans Vander Elst

Director · since 31 août 2018 · until 30 août 2024

Ended
Magdalena De Craen

Managing director · since 31 août 2018 · until 30 août 2024

Ended
Tom Vander Elst

Director · since 31 août 2018 · until 30 août 2024

Ended
Magdalena De Craen

Managing director · since 30 août 2018 · until 29 août 2024

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates05/10/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/05/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/02/2008
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202424,8 k €↓
  2. 2023
    Annual accounts 2023121,2 k €↑
  3. 2022
    Annual accounts 2022-15,7 k €↓
  4. 2021
    Annual accounts 20211,1 k €↑
  5. 2020
    Annual accounts 2020-4,9 k €↓
  6. 2019
    Annual accounts 2019-1,3 k €↑
  7. 2018
    Annual accounts 2018-4,2 k €↓
  8. 2017
    Annual accounts 2017953,3 €↓
  9. 2016
    Annual accounts 20161,9 k €↑
  10. 2015
    Annual accounts 2015-3,8 k €↓
  11. 2014
    Annual accounts 2014-2,8 k €↓
  12. 2013
    Annual accounts 20137,9 k €↓
  13. 2012
    Annual accounts 201210,6 k €↑
  14. 2011
    Annual accounts 2011-2,7 k €↑
  15. 2010
    Annual accounts 2010-11,2 k €↑
  16. 2009
    Annual accounts 2009-13,8 k €↓
  17. 2008
    Annual accounts 200832,5 k €↑
  18. 2007
    Annual accounts 2007-8,8 k €
  19. 28/08/1998
    IncorporationPublic limited company