ACTIVE

APODIL

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Financial year 2024 · closed on 31/12/2024

Net result

-93,6 k €

+7.4% YoY

Gross margin

81,1 k €

-5.0% YoY

Equity

874 k €

-9.7% YoY

What does APODIL do?

APODIL is a Public limited company incorporated in 1999. Its registered office is in Dilbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.888.129

Incorporation

27/04/1999

Legal form

Public limited company

Registered office

Kloosterstraat 53
1700 Dilbeek · FlandreSee on map

Contributed capital

313 467,83 €

Latest accounts

31/12/2024

Joint committees (1)

Signals

Solid equityGood liquidityPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

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	81,1 k €	-5.0%	85,3 k €	+33.5%	63,9 k €	-17.8%	77,8 k €	+3.7%	75 k €	+54.1%	48,6 k €	+81.4%	26,8 k €	-13.3%	30,9 k €	-13.1%	35,6 k €	+135%	-101 k €	-88.1%	-53,7 k €	-120%	267,5 k €	+7.6%	248,5 k €	-2.2%	254,2 k €	+17.7%	216 k €	-13.0%	248,4 k €	-24.2%	327,8 k €	+10.0%	298,1 k €	-4.3%	311,6 k €
EBITDA	53,1 k €	-28.8%	74,5 k €	+38.4%	53,9 k €	-20.8%	68 k €	+3.9%	65,4 k €	+114%	30,5 k €	+736%	-4,8 k €	-155%	8,8 k €	+116%	4,1 k €	+103%	-119,3 k €	-67.8%	-71,1 k €	-153%	134,3 k €	+13.5%	118,4 k €	-11.6%	133,9 k €	+32.5%	101,1 k €	-26.4%	137,4 k €	-36.7%	217,1 k €	+11.5%	194,7 k €	-8.4%	212,5 k €
Operating result	-16,6 k €	+79.8%	-82,1 k €	-824%	-8,9 k €	-318%	4,1 k €	-1.6%	4,2 k €	+113%	-31,2 k €	+52.8%	-66 k €	+4.2%	-68,9 k €	+6.3%	-73,5 k €	+63.9%	-203,5 k €	-91.2%	-106,5 k €	-210%	97,2 k €	+1216%	7,4 k €	-90.2%	75,1 k €	+85.4%	40,5 k €	-56.2%	92,5 k €	-31.5%	135,1 k €	+86.5%	72,5 k €	-37.0%	115,1 k €
Net result	-93,6 k €	+7.4%	-101,1 k €	-2160%	-4,5 k €	-156%	8 k €	-42.0%	13,8 k €	+148%	-28,6 k €	+54.9%	-63,4 k €	+6.8%	-68 k €	+12.9%	-78,2 k €	+63.0%	-211,5 k €	-142%	499,3 k €	+675%	64,5 k €	+3076%	2 k €	-96.5%	58,2 k €	+94.6%	29,9 k €	-56.7%	69,1 k €	-26.7%	94,3 k €	+78.0%	53 k €	-31.8%	77,6 k €
Balance sheet
Equity	874 k €	-9.7%	967,6 k €	-9.5%	1,1 M €	-0.4%	1,1 M €	+0.8%	1,1 M €	+1.3%	1,1 M €	-0.0%	1,1 M €	-3.1%	1,1 M €	-5.9%	1,2 M €	-6.4%	1,2 M €	-14.7%	1,4 M €	+50.6%	958 k €	+7.2%	893,5 k €	+0.2%	891,5 k €	+20.3%	741,3 k €	+2.1%	726,4 k €	+5.7%	687,3 k €	+13.0%	608 k €	+6.7%	570 k €
Total assets	2,7 M €	-4.8%	2,9 M €	+21.8%	2,4 M €	+0.3%	2,3 M €	+0.3%	2,3 M €	+0.1%	2,3 M €	-5.3%	2,5 M €	-2.5%	2,5 M €	-3.9%	2,6 M €	-4.2%	2,7 M €	+6.9%	2,6 M €	+68.9%	1,5 M €	+0.9%	1,5 M €	+24.4%	1,2 M €	+22.8%	987 k €	-2.6%	1 M €	+0.9%	1 M €	-8.5%	1,1 M €	+11.8%	982,6 k €
Cash	4,2 k €	+228%	1,3 k €	-23.1%	1,7 k €	-29.9%	2,4 k €	+23.0%	2 k €	+1.5%	1,9 k €	-71.7%	6,8 k €	+64.9%	4,1 k €	-40.6%	6,9 k €	-73.1%	25,7 k €	-73.6%	97,3 k €	+4.0%	93,5 k €	+37.9%	67,8 k €	-51.5%	139,7 k €	+34.2%	104,1 k €	-50.9%	211,9 k €	+9.9%	192,8 k €	-13.1%	222 k €	+14.3%	194,2 k €
Debts	1,7 M €	-3.2%	1,8 M €	+54.1%	1,1 M €	+1.7%	1,1 M €	+0.6%	1,1 M €	-0.5%	1,1 M €	-7.6%	1,2 M €	+0.9%	1,2 M €	-2.0%	1,2 M €	-2.0%	1,3 M €	+46.6%	857,8 k €	+52.8%	561,3 k €	-8.3%	612,2 k €	+93.1%	317,1 k €	+30.1%	243,7 k €	-14.5%	285 k €	-9.7%	315,5 k €	-35.4%	488,5 k €	+29.1%	378,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		0,4 ETP	-76.5%	1,7 ETP	+6.2%	1,6 ETP	-11.1%	1,8 ETP	+12.5%	1,6 ETP	0.0%	1,6 ETP	0.0%	1,6 ETP	0.0%	1,6 ETP	-15.8%	1,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 12 ended

Active mandates

MSP INVEST

Director · 0847.972.515

Represented by Philippe Robert Germonpré

Active

Ended mandates

MSP INVEST

Director · since 22 mai 2023 · 0847.972.515

Represented by Philippe Germonpré

Ended

Katleen Schoon

Director · since 01 avril 2020 · until 01 avril 2026

Ended

MSP INVEST

Director · since 01 avril 2020 · until 01 avril 2026 · 0847.972.515

Represented by Philippe Germonpré

Ended

MSP INVEST

Managing director · since 01 avril 2014 · 0847.972.515

Represented by Philippe Germonpre

Ended

At this address

Other companies at this address

Company	CBE no.
MSP INVEST● Active	0847.972.515

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	16/10/2025	28/08/2024	26/07/2023	30/08/2022	19/08/2021	02/10/2020
General meeting	05/06/2025	06/06/2024	22/06/2023	02/06/2022	03/06/2021	31/08/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	05/06/2025	16/10/2025	Dutch	PDF
Abridged model	31/12/2023	06/06/2024	28/08/2024	Dutch	PDF
Abridged model	31/12/2022	22/06/2023	26/07/2023	Dutch	PDF
Abridged model	31/12/2021	02/06/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	03/06/2021	19/08/2021	Dutch	PDF
Abridged model	31/12/2019	31/08/2020	02/10/2020	Dutch	PDF
Abridged model	31/12/2018	06/06/2019	09/08/2019	Dutch	PDF
Abridged model	31/12/2017	28/06/2018	14/08/2018	Dutch	PDF
Abridged model	31/12/2016	22/06/2017	17/08/2017	Dutch	PDF
Abridged model	31/12/2015	23/06/2016	07/07/2016	Dutch	PDF
Abridged model	31/12/2014	25/06/2015	13/08/2015	Dutch	PDF
Abridged model	31/12/2013	05/06/2014	17/06/2014	Dutch	PDF
Abridged model	31/12/2012	06/06/2013	10/06/2013	Dutch	PDF
Abridged model	31/12/2011	07/06/2012	05/07/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	03/06/2010	17/06/2010	Dutch	PDF
Abridged model	31/12/2008	04/06/2009	07/08/2009	Dutch	PDF
Abridged model	31/12/2007	05/06/2008	26/08/2008	Dutch	PDF
Abridged model	31/12/2006	07/06/2007	09/07/2007	Dutch	PDF

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.

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 31/12/2024 · 1 active · 12 ended

Active mandates

MSP INVEST

Director · 0847.972.515

Represented by Philippe Robert Germonpré

Active

Ended mandates

MSP INVEST

Director · since 22 mai 2023 · 0847.972.515

Represented by Philippe Germonpré

Ended

Katleen Schoon

Director · since 01 avril 2020 · until 01 avril 2026

Ended

MSP INVEST

Director · since 01 avril 2020 · until 01 avril 2026 · 0847.972.515

Represented by Philippe Germonpré

Ended

MSP INVEST

Managing director · since 01 avril 2014 · 0847.972.515

Represented by Philippe Germonpre

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office25/02/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates24/05/2023
ONTSLAGEN - BENOEMINGEN - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates17/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/07/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares25/05/2011
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates16/07/2010
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares26/04/2007
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates02/12/2005
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024-93,6 k €↑
2023
Annual accounts 2023-101,1 k €↓
2022
Annual accounts 2022-4,5 k €↓
2021
Annual accounts 20218 k €↓
2020
Annual accounts 202013,8 k €↑
2019
Annual accounts 2019-28,6 k €↑
2018
Annual accounts 2018-63,4 k €↑
2017
Annual accounts 2017-68 k €↑
2016
Annual accounts 2016-78,2 k €↑
2015
Annual accounts 2015-211,5 k €↓
2014
Annual accounts 2014499,3 k €↑
2013
Annual accounts 201364,5 k €↑
2012
Annual accounts 20122 k €↓
2011
Annual accounts 201158,2 k €↑
2010
Annual accounts 201029,9 k €↓
2009
Annual accounts 200969,1 k €↓
2008
Annual accounts 200894,3 k €↑
2007
Annual accounts 200753 k €↓
2006
Annual accounts 200677,6 k €
27/04/1999
IncorporationPublic 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

APODIL

Overview

What does APODIL do?

Trend over 19 financial years

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