OPENING OF BANKRUPTCY

ADM CONSULT

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Financial year 2022 · closed on 31/12/2022

Net result

-115 k €

-203.7% YoY

Gross margin

339,1 k €

-36.9% YoY

Equity

24,9 k €

-82.2% YoY

Company — Opening of bankruptcy.

What does ADM CONSULT do?

ADM CONSULT is a Private limited company incorporated in 1998. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Antwerpen.

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0464.331.674

Incorporation

09/10/1998

Legal form

Private limited company

Registered office

Hardenvoort 15
2060 Antwerpen · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2022

Activities (NACE)

69202Accounting, bookkeeping and auditing activities; tax consultancy· main 69209Accounting, bookkeeping and auditing activities; tax consultancy 74121Specialised design activities

Joint committees (3)

Signals

Good liquidityHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	339,1 k €	-36.9%	537,4 k €	+13.0%	475,6 k €	+3.9%	457,7 k €	+9.1%	419,4 k €	+7.2%	391,3 k €	+4.8%	373,4 k €	-3.5%	387,1 k €	+81.3%	213,5 k €	-16.6%	255,9 k €	-3.2%	264,4 k €	+10.8%	238,6 k €	+5.8%	225,5 k €	+73.6%	129,9 k €	+89.7%	68,5 k €	-26.1%	92,6 k €	+11846%	775,4 €
EBITDA	-75,9 k €	-152%	145,4 k €	+441%	26,9 k €	-83.6%	164 k €	+47.5%	111,2 k €	+5.7%	105,2 k €	+4.0%	101,1 k €	-5.3%	106,8 k €	+607%	-21,1 k €	-218%	17,9 k €	-77.9%	81 k €	-2.6%	83,1 k €	+443%	15,3 k €	+219%	-12,9 k €	+27.2%	-17,7 k €	-134%	51,3 k €	+741%	-8 k €
Operating result	-126,6 k €	-191%	138,9 k €	+1916%	6,9 k €	-95.0%	137,9 k €	+43.9%	95,8 k €	+12.5%	85,2 k €	+9.5%	77,9 k €	-0.5%	78,2 k €	+257%	-49,7 k €	-393%	-10,1 k €	-117%	60,1 k €	+7.1%	56,1 k €	+2029%	-2,9 k €	+95.1%	-59,6 k €	+4.5%	-62,4 k €	-614%	12,1 k €	+198%	-12,4 k €
Net result	-115 k €	-204%	110,9 k €	+555%	-24,3 k €	-127%	91 k €	+93.5%	47 k €	-15.3%	55,5 k €	+11.9%	49,6 k €	-22.1%	63,7 k €	+210%	-58,1 k €	-346%	-13 k €	-131%	41,5 k €	-17.4%	50,2 k €	+3718%	-1,4 k €	+97.8%	-63 k €	+4.8%	-66,3 k €	-847%	8,9 k €	+154%	-16,3 k €
Balance sheet
Equity	24,9 k €	-82.2%	139,8 k €	+20.4%	116,2 k €	-47.9%	223 k €	+68.9%	132 k €	+55.3%	85 k €	+188%	29,5 k €	+246%	-20,1 k €	+76.0%	-83,8 k €	-225%	-25,8 k €	-102%	-12,8 k €	+76.5%	-54,3 k €	+48.1%	-104,5 k €	+28.3%	-145,7 k €	-76.3%	-82,7 k €	-404%	-16,4 k €	+35.1%	-25,3 k €
Total assets	343,2 k €	-10.5%	383,6 k €	-2.3%	392,5 k €	-14.2%	457,5 k €	+42.8%	320,4 k €	-37.5%	512,5 k €	+11.6%	459 k €	+5.7%	434,2 k €	+7.3%	404,5 k €	-4.9%	425,1 k €	+5.1%	404,5 k €	-1.7%	411,3 k €	+12.4%	366 k €	+26.0%	290,5 k €	-10.5%	324,8 k €	-6.6%	347,8 k €	+1692%	19,4 k €
Cash	344,4 €	-96.4%	9,6 k €	-79.1%	46 k €	-62.1%	121,2 k €	+2.7%	118,1 k €	+38.1%	85,5 k €	-16.6%	102,6 k €	+121%	46,4 k €	+6.4%	43,6 k €	-24.5%	57,7 k €	+45.5%	39,7 k €	-2.0%	40,5 k €	+153%	16 k €	-17.6%	19,4 k €	+201%	6,4 k €	-77.2%	28,2 k €	+446%	5,2 k €
Debts	318,3 k €	+30.6%	243,8 k €	-11.8%	276,3 k €	+17.8%	234,5 k €	+24.5%	188,4 k €	-55.9%	427,5 k €	-0.5%	429,5 k €	-5.4%	454,3 k €	-7.0%	488,3 k €	+8.3%	450,9 k €	+8.1%	417,3 k €	-10.4%	465,6 k €	-1.0%	470,4 k €	+7.8%	436,2 k €	+7.1%	407,4 k €	+11.9%	364,2 k €	+715%	44,7 k €
Other
Workforce	–		–		–		–		–		–		–		9,1 ETP	-1.1%	9,2 ETP	+5.7%	8,7 ETP	+24.3%	7,0 ETP	+29.6%	5,4 ETP	-22.9%	7,0 ETP	+169%	2,6 ETP	-36.6%	4,1 ETP	+57.7%	2,6 ETP	+420%	0,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 4 ended

Active mandates

Sven Masyn

Administrator - manager · since 28 mai 2019

Active

Ended mandates

Sven Masyn

Manager · since 28 mai 2019

Ended

Stijn Aelterman

Manager · since 09 octobre 1998

Ended

Stijn Aelterman

Manager · since 08 octobre 1998

Ended

Stijn Aelterman

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
PETER PRAET● Active	0875.444.301
Ruco Group● Active	0840.602.889

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/07/2023	15/09/2022	14/01/2022	30/11/2020	30/08/2019	18/07/2018
General meeting	26/06/2023	28/06/2022	25/06/2021	25/05/2020	27/05/2019	28/05/2018
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

Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	26/06/2023	19/07/2023	Dutch	PDF
Micro model	31/12/2021	28/06/2022	15/09/2022	Dutch	PDF
Micro model	31/12/2020	25/06/2021	14/01/2022	Dutch	PDF
Micro model	31/12/2019	25/05/2020	30/11/2020	Dutch	PDF
Micro model	31/12/2018	27/05/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	28/05/2018	18/07/2018	Dutch	PDF
Micro model	31/12/2016	29/05/2017	27/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	08/06/2016	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	25/08/2015	Dutch	PDF
Abridged model	31/12/2013	26/05/2014	26/08/2014	Dutch	PDF
Abridged model	31/12/2012	26/05/2013	22/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/05/2012	22/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/05/2011	18/08/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	25/05/2009	16/08/2009	Dutch	PDF
Abridged model	31/12/2007	26/05/2008	25/07/2008	Dutch	PDF
Abridged model	31/12/2006	28/05/2007	17/07/2007	Dutch	PDF

Estimate

Indicative valuation

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 31/12/2022 · 1 active · 4 ended

Active mandates

Sven Masyn

Administrator - manager · since 28 mai 2019

Active

Ended mandates

Sven Masyn

Manager · since 28 mai 2019

Ended

Stijn Aelterman

Manager · since 09 octobre 1998

Ended

Stijn Aelterman

Manager · since 08 octobre 1998

Ended

Stijn Aelterman

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office13/03/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates27/01/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/06/2019
ONTSLAGEN - BENOEMINGEN
PDF
Registered office06/02/2008
MAATSCHAPPELIJKE ZETEL
PDF
Registered office19/09/2002
MAATSCHAPPELIJKE ZETEL
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

2022
Annual accounts 2022-115 k €↓
2021
Annual accounts 2021110,9 k €↑
2020
Annual accounts 2020-24,3 k €↓
2019
Annual accounts 201991 k €↑
2018
Annual accounts 201847 k €↓
2017
Annual accounts 201755,5 k €↑
2016
Annual accounts 201649,6 k €↓
2015
Annual accounts 201563,7 k €↑
2014
Annual accounts 2014-58,1 k €↓
2013
Annual accounts 2013-13 k €↓
2012
Annual accounts 201241,5 k €↓
2011
Annual accounts 201150,2 k €↑
2010
Annual accounts 2010-1,4 k €↑
2009
Annual accounts 2009-63 k €↑
2008
Annual accounts 2008-66,3 k €↓
2007
Annual accounts 20078,9 k €↑
2006
Annual accounts 2006-16,3 k €
09/10/1998
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

ADM CONSULT

Overview

What does ADM CONSULT do?

Trend over 17 financial years

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