A.D.
0475.547.646 · rovalta.com · 22/09/2026
ACTIVE
A.D.
Financial year 2025 · closed on 31/12/2025
Net result
171,6 k €
-11.5% YoY
Gross margin
1 M €
+23.3% YoY
Equity
652,8 k €
+25.2% YoY
Workforce
9,3 ETP
+29.2% YoY
Overview
What does A.D. do?
A.D. is a Private limited company incorporated in 2001. Its registered office is in Laakdal. It employs on average 9,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0475.547.646
Incorporation
28/08/2001
Legal form
Private limited company
Registered office
Nikelaan 3
2430 Laakdal · FlandreSee on map
2430 Laakdal · FlandreSee on map
Contributed capital
25 000,00 €
Latest accounts
31/12/2025
Average workforce
9,3 ETP
Joint committees (3)
- 124
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 1 M € | +23.3% | 826,5 k € | +39.7% | 591,7 k € | +7.0% | 553 k € | +50.5% | 367,5 k € | +23.2% | 298,2 k € | -1.1% | 301,7 k € | -3.5% | 312,5 k € | -18.2% | 381,9 k € | +1.5% | 376,3 k € | +20.9% | 311,2 k € | -23.6% | 407,2 k € | -1.3% | 412,6 k € | +13.1% | 364,8 k € | -27.5% | 503,3 k € | -11.2% | 567 k € | +6.7% | 531,6 k € | +8.9% | 488 k € | -0.3% | 489,5 k € |
| EBITDA | 386,5 k € | +7.2% | 360,6 k € | +64.3% | 219,4 k € | +45.2% | 151,1 k € | +144% | 61,9 k € | -40.0% | 103,2 k € | +13.7% | 90,7 k € | +31.5% | 69 k € | -37.2% | 109,8 k € | -9.5% | 121,4 k € | +135% | 51,6 k € | -64.3% | 144,7 k € | -3.5% | 150 k € | +54.0% | 97,4 k € | +15.0% | 84,7 k € | -28.8% | 119 k € | -2.3% | 121,8 k € | -2.1% | 124,5 k € | +17.4% | 106,1 k € |
| Operating result | 275,3 k € | -1.8% | 280,3 k € | +77.4% | 158 k € | +61.6% | 97,8 k € | +599% | 14 k € | -79.3% | 67,5 k € | +149% | 27,1 k € | +267% | 7,4 k € | -78.8% | 34,7 k € | -19.7% | 43,3 k € | +198% | -44,2 k € | -169% | 64 k € | +10.8% | 57,8 k € | +345% | 13 k € | +145% | -28,9 k € | -162% | 46,6 k € | -20.1% | 58,3 k € | -14.6% | 68,4 k € | +38.7% | 49,3 k € |
| Net result | 171,6 k € | -11.5% | 193,8 k € | +82.5% | 106,2 k € | +46.4% | 72,6 k € | +504% | 12 k € | -72.9% | 44,3 k € | +254% | 12,5 k € | +257% | -8 k € | -148% | 16,5 k € | -16.7% | 19,8 k € | +146% | -43,2 k € | -243% | 30,3 k € | -8.1% | 32,9 k € | +373% | -12,1 k € | +58.3% | -28,9 k € | -162% | 46,6 k € | -20.1% | 58,3 k € | -14.6% | 68,4 k € | +38.7% | 49,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 652,8 k € | +25.2% | 521,2 k € | +59.2% | 327,4 k € | +6.9% | 306,2 k € | +0.8% | 303,6 k € | +4.1% | 291,6 k € | +17.9% | 247,3 k € | +5.3% | 234,9 k € | -3.3% | 242,8 k € | +7.3% | 226,3 k € | +9.6% | 206,5 k € | -17.3% | 249,7 k € | +13.8% | 219,5 k € | +17.7% | 186,5 k € | -6.1% | 198,6 k € | -12.7% | 227,5 k € | +25.8% | 180,9 k € | +47.6% | 122,6 k € | +126% | 54,2 k € |
| Total assets | 1,3 M € | +39.7% | 946,4 k € | +11.3% | 850,2 k € | +20.2% | 707,4 k € | +11.1% | 636,5 k € | +15.6% | 550,8 k € | -6.2% | 587,2 k € | -8.5% | 641,9 k € | +24.1% | 517,1 k € | -30.5% | 744,3 k € | +8.7% | 685 k € | +19.6% | 572,9 k € | -12.8% | 657 k € | -7.2% | 707,8 k € | -7.1% | 761,7 k € | +11.1% | 685,9 k € | +1.6% | 675,2 k € | +17.6% | 574,2 k € | -2.5% | 589,2 k € |
| Cash | 270,1 k € | +173% | 98,8 k € | +88.9% | 52,3 k € | – | – | 19,3 k € | – | – | – | – | – | – | – | – | 556,5 € | -99.4% | 90,1 k € | – | – | 9,1 k € | |||||||||||||||
| Debts | 669,1 k € | +57.4% | 425,2 k € | -18.7% | 522,8 k € | +30.3% | 401,3 k € | +20.9% | 331,8 k € | +28.0% | 259,2 k € | -23.7% | 339,9 k € | -16.5% | 407 k € | +48.4% | 274,3 k € | -47.0% | 518 k € | +8.3% | 478,5 k € | +48.1% | 323,1 k € | -26.2% | 437,5 k € | -16.1% | 521,2 k € | -7.4% | 563,1 k € | +22.9% | 458,3 k € | -7.3% | 494,3 k € | +9.4% | 451,6 k € | -15.6% | 535 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 9,3 ETP | +29.2% | 7,2 ETP | +20.0% | 6,0 ETP | -13.0% | 6,9 ETP | +15.0% | 6,0 ETP | +42.9% | 4,2 ETP | -4.5% | 4,4 ETP | – | – | – | 5,6 ETP | -9.7% | 6,2 ETP | -3.1% | 6,4 ETP | +1.6% | 6,3 ETP | +5.0% | 6,0 ETP | +20.0% | 5,0 ETP | -16.7% | 6,0 ETP | +20.0% | 5,0 ETP | -16.7% | 6,0 ETP | ||||
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 2 ended
Active mandates
Nicky Aubroeck
ActiveSteven Aubroeck
ActiveDominic Aubroeck
ActiveEnded mandates
DOMINIC AUBROECK
EndedDOMINIC AUBROECK
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 31/08/2026 | 01/07/2025 | 31/07/2024 | 12/10/2023 | 29/09/2022 | 30/09/2021 |
| General meeting | 30/06/2026 | 06/05/2025 | 25/06/2024 | 09/10/2023 | 28/06/2022 | 30/08/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 30/06/2026 | 31/08/2026 | Dutch | |
| Abridged model | 31/12/2024 | 06/05/2025 | 01/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 25/06/2024 | 31/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 09/10/2023 | 12/10/2023 | Dutch | |
| Abridged model | 31/12/2021 | 28/06/2022 | 29/09/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/08/2021 | 30/09/2021 | Dutch | |
| Abridged model | 31/12/2019 | 27/08/2020 | 31/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 28/06/2019 | 07/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 26/06/2018 | 03/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 02/05/2017 | 31/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 28/06/2016 | 25/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 26/10/2015 | Dutch | |
| Abridged model | 31/12/2013 | 25/06/2014 | 25/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 06/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 24/04/2012 | 08/05/2012 | Dutch | |
| Abridged model | 31/12/2010 | 21/06/2011 | 21/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 10/06/2010 | 10/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 23/06/2009 | 23/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 11/06/2008 | 11/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 06/06/2007 | 25/06/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 M€
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 31/12/2025 · 3 active · 2 ended
Active mandates
Nicky Aubroeck
ActiveSteven Aubroeck
ActiveDominic Aubroeck
ActiveEnded mandates
DOMINIC AUBROECK
EndedDOMINIC AUBROECK
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates10/07/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025171,6 k €↓
- 2024Annual accounts 2024193,8 k €↑
- 2023Annual accounts 2023106,2 k €↑
- 2022Annual accounts 202272,6 k €↑
- 2021Annual accounts 202112 k €↓
- 2020Annual accounts 202044,3 k €↑
- 2019Annual accounts 201912,5 k €↑
- 2018Annual accounts 2018-8 k €↓
- 2017Annual accounts 201716,5 k €↓
- 2016Annual accounts 201619,8 k €↑
- 2015Annual accounts 2015-43,2 k €↓
- 2014Annual accounts 201430,3 k €↓
- 2013Annual accounts 201332,9 k €↑
- 2012Annual accounts 2012-12,1 k €↑
- 2011Annual accounts 2011-28,9 k €↓
- 2010Annual accounts 201046,6 k €↓
- 2009Annual accounts 200958,3 k €↓
- 2008Annual accounts 200868,4 k €↑
- 2007Annual accounts 200749,3 k €
- 28/08/2001IncorporationPrivate limited company