NORMAL SITUATION

ADL CLUSTER OOSTENDE

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result-77,1 k €-23,3 %over 1 year

Revenue32 k €+5,6 %over 1 year

Equity298,9 k €-20,5 %over 1 year

Workforce11,3 ETP+1,8 %over 1 year

Identity

Source · BCE/KBO

ADL CLUSTER OOSTENDE is a company registered in Belgium. It employs on average 11,3 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0472.873.911
Legal form: Non-profit organization
Latest accounts: 31/12/2023
Average workforce: 11,3 ETP

Signals

Solid equityGood liquidityHealthy social debts

Financials

Source · NBB, 17 filings

Trend over 17 financial years

	2023		2022		2021		2020		2019
Income statement
Revenue	32 k €	+5.6%	30,3 k €	-12.9%	34,8 k €	-23.3%	45,4 k €	-16.5%	54,4 k €
EBITDA	-76,9 k €	-28.4%	-59,9 k €	-196%	62,5 k €	-19.6%	77,7 k €	+1397%	-6 k €
Operating result	-81,2 k €	-27.7%	-63,6 k €	-207%	59,3 k €	-21.0%	75 k €	+942%	-8,9 k €
Net result	-77,1 k €	-23.3%	-62,5 k €	-205%	59,4 k €	-21.0%	75,2 k €	+1054%	-7,9 k €
Balance sheet
Equity	298,9 k €	-20.5%	376 k €	-14.3%	438,5 k €	+15.7%	379 k €	+24.8%	303,8 k €
Total assets	475,6 k €	-15.4%	562,3 k €	-4.5%	588,6 k €	+11.0%	530,1 k €	+17.7%	450,3 k €
Cash	128,1 k €	-1.4%	129,9 k €	-76.2%	545,4 k €	+204%	179,5 k €	+15.9%	154,9 k €
Debts	176,6 k €	+12.3%	157,3 k €	+4.8%	150,1 k €	-0.6%	151 k €	+4.7%	144,3 k €
Other
Workforce	11,3 ETP	+1.8%	11,1 ETP	-16.5%	13,3 ETP	+3.9%	12,8 ETP	-7.2%	13,8 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

5 active · 19 ended

Active mandates

Benny Vander Cruysse

Liquidator · since 14 décembre 2022 · until 31 décembre 2023

Active

Bertrand Peirsegaele

Chairman of the board of directors · since 08 juin 2022 · until 07 juin 2029

Active

Dirk Laleman

Director · since 08 juin 2022 · until 07 juin 2029

Active

Bertrand Lejeune

Director · since 30 août 2013 · until 07 juin 2029

Active

Mario De Prince

Vice-chairman of the board of directors · since 11 juin 2008 · until 07 juin 2029

Active

Ended mandates

Bertrand Peirsegaele

Chairman of the board of directors · since 08 juin 2022 · until 14 décembre 2022

Ended

B. Lejeune

Director · since 30 août 2013

Ended

B. Lejeune

Managing director · since 30 août 2013

Ended

Bertrand Lejeune

Director · since 30 août 2013 · until 14 décembre 2022

Ended

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/02/2024	16/06/2023	09/06/2022	17/06/2021	17/06/2020	12/06/2019
General meeting	31/01/2024	14/06/2023	08/06/2022	02/06/2021	10/06/2020	12/06/2019
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, 17 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2023	31/01/2024	01/02/2024	Dutch	PDF
Full model	31/12/2022	14/06/2023	16/06/2023	Dutch	PDF
Full model	31/12/2021	08/06/2022	09/06/2022	Dutch	PDF
Full model	31/12/2020	02/06/2021	17/06/2021	Dutch	PDF
Full model	31/12/2019	10/06/2020	17/06/2020	Dutch	PDF
Full model	31/12/2018	12/06/2019	12/06/2019	Dutch	PDF
Full model	31/12/2017	13/06/2018	21/06/2018	Dutch	PDF
Full model	31/12/2016	14/06/2017	19/06/2017	Dutch	PDF
Full model	31/12/2015	08/06/2016	23/06/2016	Dutch	PDF
Full model	31/12/2014	10/06/2015	11/06/2015	Dutch	PDF
Full model	31/12/2013	11/06/2014	12/06/2014	Dutch	PDF
Full model	31/12/2012	12/06/2013	13/06/2013	Dutch	PDF
Full model	31/12/2011	13/06/2012	17/06/2012	Dutch	PDF
Full model	31/12/2010	08/06/2011	09/06/2011	Dutch	PDF
Full model	31/12/2009	09/06/2010	15/06/2010	Dutch	PDF
Full model	31/12/2008	10/06/2009	17/06/2009	Dutch	PDF
Full model	31/12/2007	11/06/2008	18/06/2008	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2023

5 active · 19 ended

Active mandates

Benny Vander Cruysse

Liquidator · since 14 décembre 2022 · until 31 décembre 2023

Active

Bertrand Peirsegaele

Chairman of the board of directors · since 08 juin 2022 · until 07 juin 2029

Active

Dirk Laleman

Director · since 08 juin 2022 · until 07 juin 2029

Active

Bertrand Lejeune

Director · since 30 août 2013 · until 07 juin 2029

Active

Mario De Prince

Vice-chairman of the board of directors · since 11 juin 2008 · until 07 juin 2029

Active

Ended mandates

Bertrand Peirsegaele

Chairman of the board of directors · since 08 juin 2022 · until 14 décembre 2022

Ended

B. Lejeune

Director · since 30 août 2013

Ended

B. Lejeune

Managing director · since 30 août 2013

Ended

Bertrand Lejeune

Director · since 30 août 2013 · until 14 décembre 2022

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution16/02/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
PDF
Dissolution08/03/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Dissolution08/03/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/01/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/09/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/01/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/01/2011
ONTSLAGEN - BENOEMINGEN
PDF

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

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Timeline

2023
Annual accounts 2023-77,1 k €↓
2022
Annual accounts 2022-62,5 k €↓
2021
Annual accounts 202159,4 k €↓
2020
Annual accounts 202075,2 k €↑
2019
Annual accounts 2019-7,9 k €↓
2018
Annual accounts 201861,6 k €↑
2017
Annual accounts 201743,8 k €↑
2016
Annual accounts 20169,8 k €↑
2015
Annual accounts 2015-16 k €↓
2014
Annual accounts 201432,8 k €↓
2013
Annual accounts 201374,1 k €↑
2012
Annual accounts 201216,6 k €↓
2011
Annual accounts 201120,4 k €↓
2010
Annual accounts 201030,3 k €↑
2009
Annual accounts 200917,4 k €↓
2008
Annual accounts 200852,2 k €↑
2007
Annual accounts 2007-36,2 k €

ADL CLUSTER OOSTENDE

Overview

Identity

Financials

Board of directors

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