ADD
0465.175.574 · rovalta.com · 22/09/2026
NORMAL SITUATION
ADD
Financial year 2022 · closed on 30/06/2022
Net result
-19,2 k €
-135.3% YoY
Gross margin
-18,6 k €
-162.5% YoY
Equity
-13,9 k €
-363.7% YoY
Company — Normal situation.
Overview
What does ADD do?
ADD is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0465.175.574
Legal form
Private limited company
Contributed capital
19 160,00 €
Latest accounts
30/06/2022
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Financials
Trend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | -18,6 k € | -162% | -7,1 k € | -47.1% | -4,8 k € | -390% | -984 € | -105% | 19,9 k € | -83.4% | 120,5 k € | +31.7% | 91,5 k € | -12.9% | 105 k € | +15.9% | 90,6 k € | +138% | -239 k € | -468% | 64,9 k € | -70.5% | 220,2 k € | +35.1% | 163 k € | +0.9% | 161,6 k € | +16.3% | 138,9 k € | +5.7% | 131,4 k € |
| EBITDA | -19,2 k € | -135% | -8,2 k € | -62.9% | -5 k € | -140% | -2,1 k € | -111% | 18,8 k € | -84.2% | 119,1 k € | +31.9% | 90,3 k € | -12.8% | 103,5 k € | +20.4% | 86 k € | +185% | -100,9 k € | -260% | 62,9 k € | -69.1% | 203,7 k € | +37.4% | 148,3 k € | -0.0% | 148,3 k € | +115% | 68,9 k € | -45.5% | 126,4 k € |
| Operating result | -19,2 k € | -135% | -8,2 k € | -62.9% | -5 k € | -140% | -2,1 k € | -111% | 18,8 k € | -83.1% | 111,3 k € | +48.6% | 74,9 k € | +11.9% | 66,9 k € | +35.6% | 49,4 k € | +129% | -169,8 k € | -465% | 46,5 k € | -75.0% | 186 k € | +42.4% | 130,6 k € | -0.0% | 130,7 k € | +196% | 44,1 k € | -48.2% | 85,1 k € |
| Net result | -19,2 k € | -135% | -8,1 k € | -41.9% | -5,7 k € | -92.5% | -3 k € | -183% | 3,6 k € | -88.8% | 32,1 k € | +29.5% | 24,7 k € | +107% | -340 k € | -949% | 40,1 k € | -45.8% | 74 k € | -26.7% | 101 k € | -44.8% | 183 k € | +130% | 79,5 k € | +83.1% | 43,4 k € | +327% | -19,1 k € | -124% | 79,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | -13,9 k € | -364% | 5,3 k € | -60.7% | 13,4 k € | -91.4% | 156,8 k € | -64.4% | 440,4 k € | +0.8% | 436,9 k € | +7.9% | 404,8 k € | +6.5% | 380 k € | -47.2% | 720,1 k € | +1.2% | 711,2 k € | +46.0% | 487,2 k € | +13.2% | 430,3 k € | +74.0% | 247,3 k € | +47.4% | 167,8 k € | +42.0% | 118,2 k € | -25.8% | 159,3 k € |
| Total assets | 4,9 k € | -96.1% | 127,4 k € | -56.0% | 289,9 k € | -22.8% | 375,3 k € | -47.2% | 710,1 k € | -11.6% | 803,1 k € | -30.1% | 1,1 M € | -1.4% | 1,2 M € | -30.1% | 1,7 M € | +9.0% | 1,5 M € | +20.0% | 1,3 M € | +8.2% | 1,2 M € | -1.8% | 1,2 M € | -2.7% | 1,2 M € | +3.0% | 1,2 M € | +1.0% | 1,2 M € |
| Cash | 2,8 k € | -97.7% | 125,4 k € | -56.4% | 288 k € | -22.9% | 373,6 k € | -38.7% | 609,2 k € | +1.0% | 603,3 k € | +671% | 78,2 k € | +36.9% | 57,1 k € | +27.8% | 44,7 k € | -85.5% | 308,4 k € | +343% | 69,6 k € | +153% | 27,5 k € | -14.4% | 32,2 k € | +119% | 14,7 k € | +81.0% | 8,1 k € | -68.6% | 25,9 k € |
| Debts | 18,8 k € | -84.6% | 122,2 k € | -55.8% | 276,4 k € | +26.6% | 218,4 k € | -16.9% | 262,9 k € | -28.2% | 366,2 k € | -47.0% | 691 k € | -5.4% | 730,2 k € | -18.1% | 891,6 k € | +16.8% | 763,5 k € | +21.0% | 631,1 k € | +6.9% | 590,4 k € | -26.9% | 807,7 k € | -13.2% | 930,5 k € | -2.3% | 952,5 k € | -1.5% | 967,4 k € |
Governance
Board of directors
Seen on filing of 30/06/2022 · 1 active · 2 ended
Active mandates
Kathleen DE GREEF
ActiveEnded mandates
KATHLEEN DE GREEF
EndedKATHLEEN DE GREEF
EndedFinancials
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 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 | 01/07/2016 |
| Closing of the financial year | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 | 30/06/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/12/2022 | 23/01/2022 | 10/01/2021 | 26/12/2019 | 12/12/2018 | 07/12/2017 |
| General meeting | 01/12/2022 | 23/12/2021 | 24/12/2020 | 05/12/2019 | 06/12/2018 | 07/12/2017 |
| 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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Try for 7 daysFilings
Annual accounts filings
22 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2022 | 01/12/2022 | 31/12/2022 | Dutch | |
| Micro model | 30/06/2021 | 23/12/2021 | 23/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 24/12/2020 | 10/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 05/12/2019 | 26/12/2019 | Dutch | |
| Micro model | 30/06/2018 | 06/12/2018 | 12/12/2018 | Dutch | |
| Micro model | 30/06/2017 | 07/12/2017 | 07/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 01/12/2016 | 30/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 03/12/2015 | 23/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 04/12/2014 | 23/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 05/12/2013 | 19/02/2014 | Dutch | |
| Abridged model | 30/06/2012 | 06/12/2012 | 17/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 01/12/2011 | 22/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 02/12/2010 | 22/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 03/12/2009 | 22/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 04/12/2008 | 19/12/2008 | Dutch | |
| Abridged model | 30/06/2007 | 06/12/2007 | 20/12/2007 | Dutch | |
| Abridged model | 30/06/2006 | 07/12/2006 | 15/12/2006 | Dutch | |
| Abridged model | 30/09/2004 | 29/12/2004 | 28/01/2005 | Dutch | |
| Abridged model | 30/09/2003 | 24/12/2003 | 23/01/2004 | Dutch | |
| Abridged model | 30/09/2002 | 06/03/2003 | 12/03/2003 | Dutch | |
| Abridged model | 30/09/2001 | 07/03/2002 | 18/03/2002 | Dutch | |
| Abridged model | 30/09/2000 | 01/03/2001 | 21/03/2001 | Dutch |
Valuation
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.
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 30/06/2022 · 1 active · 2 ended
Active mandates
Kathleen DE GREEF
ActiveEnded mandates
KATHLEEN DE GREEF
EndedKATHLEEN DE GREEF
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
- 2022Annual accounts 2022-19,2 k €↓
- 2021Annual accounts 2021-8,1 k €↓
- 2020Annual accounts 2020-5,7 k €↓
- 2019Annual accounts 2019-3 k €↓
- 2018Annual accounts 20183,6 k €↓
- 2017Annual accounts 201732,1 k €↑
- 2016Annual accounts 201624,7 k €↑
- 2015Annual accounts 2015-340 k €↓
- 2014Annual accounts 201440,1 k €↓
- 2013Annual accounts 201374 k €↓
- 2012Annual accounts 2012101 k €↓
- 2011Annual accounts 2011183 k €↑
- 2010Annual accounts 201079,5 k €↑
- 2009Annual accounts 200943,4 k €↑
- 2008Annual accounts 2008-19,1 k €↓
- 2007Annual accounts 200779,1 k €