ACTIVE

ANALYSE - DEVELOPPEMENT ET COMMUNICATION

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Financial year 2025 · closed on 31/12/2025

Net result

-62 k €

+12.5% YoY

Gross margin

25,7 k €

+0.8% YoY

Equity

157,9 k €

-28.2% YoY

What does ANALYSE - DEVELOPPEMENT ET COMMUNICATION do?

ANALYSE - DEVELOPPEMENT ET COMMUNICATION is a Private limited company incorporated in 2001. Its main activity is: Computer programming activities. Its registered office is in Blégny.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.035.832

Incorporation

08/02/2001

Legal form

Private limited company

Registered office

Rue d'Evegnée 7
4671 Blégny · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2025

Activities (NACE)

62010Computer programming activities· main 62100Computer programming, consultancy and related activities 71320Architectural and engineering activities; technical testing and analysis 77320Rental and leasing of construction and civil engineering machinery and equipment 77320Rental and leasing of construction and civil engineering machinery and equipment

Joint committees (2)

Signals

Solid equityLow riskGood liquidityHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	25,7 k €	+0.8%	25,5 k €	-86.6%	190,1 k €	+91.5%	99,3 k €	-41.3%	169,1 k €	+71.5%	98,6 k €	+93.0%	51,1 k €	-22.6%	66 k €	-37.5%	105,6 k €	+127%	46,6 k €	-72.1%	166,9 k €	-3.3%	172,5 k €	-4.2%	180 k €	+59.3%	113 k €	+0.4%	112,6 k €
EBITDA	-47,6 k €	-12.7%	-42,3 k €	-135%	119,2 k €	+169%	44,3 k €	-61.5%	115,3 k €	+58.5%	72,7 k €	+255%	20,5 k €	-49.2%	40,4 k €	-36.3%	63,3 k €	+6421%	-1 k €	-102%	54,8 k €	+0.5%	54,6 k €	-9.6%	60,4 k €	+224%	18,6 k €	-58.0%	44,4 k €
Operating result	-69 k €	+0.2%	-69,1 k €	-171%	96,8 k €	+290%	24,8 k €	-73.4%	93 k €	+85.6%	50,1 k €	+2491%	-2,1 k €	-112%	17,6 k €	-60.9%	44,9 k €	+493%	-11,4 k €	-126%	44,8 k €	+44.9%	30,9 k €	-15.3%	36,5 k €	+797%	-5,2 k €	-120%	25,7 k €
Net result	-62 k €	+12.5%	-70,8 k €	-202%	69,6 k €	+401%	13,9 k €	-76.4%	58,9 k €	+101%	29,2 k €	+744%	-4,5 k €	-150%	9,2 k €	-69.7%	30,2 k €	+345%	-12,3 k €	-141%	30,4 k €	+60.8%	18,9 k €	-18.9%	23,3 k €	+434%	-7 k €	-144%	15,8 k €
Balance sheet
Equity	157,9 k €	-28.2%	219,9 k €	-24.4%	290,7 k €	+31.5%	221,1 k €	+0.4%	220,2 k €	+2.1%	215,7 k €	+15.7%	186,5 k €	-2.4%	191 k €	+5.0%	181,8 k €	+20.0%	151,6 k €	-7.5%	163,9 k €	+22.8%	133,5 k €	+16.5%	114,6 k €	+25.6%	91,2 k €	-7.1%	98,2 k €
Total assets	224,5 k €	-27.8%	311,1 k €	-20.8%	392,6 k €	+5.8%	371 k €	-4.0%	386,5 k €	+39.8%	276,5 k €	+10.0%	251,3 k €	-3.7%	261 k €	+0.9%	258,6 k €	+26.0%	205,3 k €	-7.5%	222 k €	+16.5%	190,6 k €	+8.5%	175,6 k €	+9.0%	161,1 k €	-10.9%	180,8 k €
Cash	69 k €	-13.6%	79,9 k €	-35.2%	123,2 k €	-12.6%	141 k €	-6.0%	149,9 k €	+84.0%	81,5 k €	+42.4%	57,2 k €	+29.3%	44,3 k €	+10.5%	40,1 k €	-19.4%	49,7 k €	-56.0%	112,9 k €	+170%	41,8 k €	+163%	15,9 k €	+57.4%	10,1 k €	-53.8%	21,9 k €
Debts	66,6 k €	-26.2%	90,3 k €	-9.9%	100,2 k €	-31.9%	147 k €	-10.8%	164,8 k €	+218%	51,8 k €	-20.0%	64,8 k €	-7.3%	70 k €	-8.9%	76,8 k €	+43.0%	53,7 k €	-7.5%	58,1 k €	+1.7%	57,1 k €	-6.4%	61 k €	-12.6%	69,8 k €	-15.4%	82,6 k €
Other
Workforce	–		–		–		–		–		0,5 ETP	0.0%	0,5 ETP	-50.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-50.0%	2,0 ETP	-33.3%	3,0 ETP	0.0%	3,0 ETP	+11.1%	2,7 ETP	+50.0%	1,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Patrick VANDERVOORT

Director

Active

Ended mandates

Patrick Vandervoort

Administrateur · since 31 janvier 2001

Ended

Patrick Vandervoort

Director · since 31 janvier 2001

Ended

Patrick Vandervoort

Manager · since 31 janvier 2001

Ended

PATRICK VANDERVOORT

Mandate

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/08/2026	28/08/2025	30/08/2024	20/07/2023	08/08/2022	15/07/2021
General meeting	12/05/2026	13/05/2025	14/05/2024	30/06/2023	22/07/2022	15/07/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	12/05/2026	17/08/2026	French	PDF
Micro model	31/12/2024	13/05/2025	28/08/2025	French	PDF
Micro model	31/12/2023	14/05/2024	30/08/2024	French	PDF
Micro model	31/12/2022	30/06/2023	20/07/2023	French	PDF
Micro model	31/12/2021	22/07/2022	08/08/2022	French	PDF
Micro model	31/12/2020	15/07/2021	15/07/2021	French	PDF
Micro model	31/12/2019	29/06/2020	18/08/2020	French	PDF
Micro model	31/12/2018	14/05/2019	13/08/2019	French	PDF
Micro model	31/12/2017	08/05/2018	29/06/2018	French	PDF
Micro model	31/12/2016	09/05/2017	09/08/2017	French	PDF
Abridged model	31/12/2015	10/05/2016	23/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	30/12/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	30/09/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	17/12/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	18/12/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	15/12/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	16/05/2011	French	PDF
Abridged model	31/12/2008	30/06/2009	31/12/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	02/02/2009	French	PDF
Abridged model	31/12/2006	30/06/2007	21/02/2008	French	PDF
Abridged model	31/12/2005	30/06/2006	30/03/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2025 · 1 active · 4 ended

Active mandates

Patrick VANDERVOORT

Director

Active

Ended mandates

Patrick Vandervoort

Administrateur · since 31 janvier 2001

Ended

Patrick Vandervoort

Director · since 31 janvier 2001

Ended

Patrick Vandervoort

Manager · since 31 janvier 2001

Ended

PATRICK VANDERVOORT

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/03/2022
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
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

2025
Annual accounts 2025-62 k €↑
2024
Annual accounts 2024-70,8 k €↓
2023
Annual accounts 202369,6 k €↑
2022
Annual accounts 202213,9 k €↓
2021
Annual accounts 202158,9 k €↑
2015
Annual accounts 201529,2 k €↑
2014
Annual accounts 2014-4,5 k €↓
2013
Annual accounts 20139,2 k €↓
2012
Annual accounts 201230,2 k €↑
2011
Annual accounts 2011-12,3 k €↓
2010
Annual accounts 201030,4 k €↑
2009
Annual accounts 200918,9 k €↓
2008
Annual accounts 200823,3 k €↑
2007
Annual accounts 2007-7 k €↓
2006
Annual accounts 200615,8 k €
08/02/2001
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

ANALYSE - DEVELOPPEMENT ET COMMUNICATION

Overview

What does ANALYSE - DEVELOPPEMENT ET COMMUNICATION do?

Trend over 15 financial years

Indicative valuation

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