ADFIS
0477.502.195 · rovalta.com · 09/11/2026
ACTIVE
ADFIS
Financial year 2025 · Closed on 31/12/2025
Net result129,8 k €-0,3 %over 1 year
Gross margin384,3 k €+4,1 %over 1 year
Equity716,2 k €+21,5 %over 1 year
Overview
Identity
Source · BCE/KBOADFIS is a Private limited company incorporated in 2002. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Malle.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0477.502.195
- Incorporation
- 04/06/2002
- Legal form
- Private limited company
- Registered office
- Heidedreef 14
2390 Malle · FlandreSee on map - Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2025
Activities (NACE)
69201Accounting, bookkeeping and auditing activities; tax consultancy· main69202Accounting, bookkeeping and auditing activities; tax consultancy70200Management consultancy activities70220Business and other management consultancy activities74121Specialised design activities74142Specialised design activities
Joint committees (1)
- 336
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 20 filingsTrend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 384,3 k € | +4.1% | 369,1 k € | +14.1% | 323,6 k € | +2.7% | 315 k € | +19.4% | 263,9 k € |
| EBITDA | 215,6 k € | -1.4% | 218,7 k € | +20.9% | 180,9 k € | -0.5% | 181,7 k € | +20.7% | 150,6 k € |
| Operating result | 184,4 k € | -0.5% | 185,2 k € | +26.1% | 146,9 k € | -4.9% | 154,5 k € | +17.5% | 131,5 k € |
| Net result | 129,8 k € | -0.3% | 130,2 k € | +26.5% | 102,9 k € | -4.6% | 107,8 k € | +14.2% | 94,4 k € |
| Balance sheet | |||||||||
| Equity | 716,2 k € | +21.5% | 589,5 k € | +11.2% | 530,2 k € | +8.8% | 487,3 k € | +10.7% | 440,1 k € |
| Total assets | 782,8 k € | +9.2% | 717 k € | +9.3% | 656 k € | +6.5% | 616 k € | +10.8% | 555,7 k € |
| Cash | 62,2 k € | -36.3% | 97,6 k € | +64.9% | 59,2 k € | -50.0% | 118,5 k € | +57.1% | 75,4 k € |
| Debts | 66,6 k € | -47.8% | 127,5 k € | +1.4% | 125,8 k € | -2.2% | 128,7 k € | +11.3% | 115,6 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20251 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Paul Segers | DirectorAdministrator - manager2021 accountsendedManager2018 accountsended |
Other companies at this address
Heidedreef 14 2390 Malle| Company | CBE no. |
|---|---|
ADFIS IMMO● Active | 0725.816.158 |
Financials
Full financial information
Source · NBB| 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 | 26/06/2026 | 22/04/2025 | 26/03/2024 | 23/03/2023 | 03/03/2022 | 26/04/2021 |
| General meeting | 01/06/2026 | 08/04/2025 | 18/03/2024 | 26/02/2023 | 15/02/2022 | 26/03/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 01/06/2026 | 26/06/2026 | Dutch | |
| Micro model | 31/12/2024 | 08/04/2025 | 22/04/2025 | Dutch | |
| Micro model | 31/12/2023 | 18/03/2024 | 26/03/2024 | Dutch | |
| Micro model | 31/12/2022 | 26/02/2023 | 23/03/2023 | Dutch | |
| Micro model | 31/12/2021 | 15/02/2022 | 03/03/2022 | Dutch | |
| Micro model | 31/12/2020 | 26/03/2021 | 26/04/2021 | Dutch | |
| Micro model | 31/12/2019 | 07/04/2020 | 11/05/2020 | Dutch | |
| Micro model | 31/12/2018 | 02/06/2019 | 27/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 02/06/2018 | 29/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 05/06/2017 | 04/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 03/06/2016 | 01/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 05/06/2015 | 01/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 05/06/2014 | 03/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 05/06/2013 | 23/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 05/06/2012 | 03/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/06/2011 | 06/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/06/2010 | 01/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 05/06/2009 | 25/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 26/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/06/2007 | 29/06/2007 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20251 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Paul Segers | DirectorAdministrator - manager2021 accountsendedManager2018 accountsended |
Ownership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings20 filings
Mandates
Paul Segers
2002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
ADFIS
Heidedreef 14, 2390 Malle
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Heidedreef 14, 2390 MalleCurrent | accounts 2022 → 2025 | Accounts 2025 · 2026-00203473 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| ADFISCurrent | accounts 2006 → 2025 | Accounts 2025 · 2026-00203473 |
Events
- 2025Annual accounts 2025129,8 k €↓
- 2024Annual accounts 2024130,2 k €↑
- 2023Annual accounts 2023102,9 k €↓
- 2022Annual accounts 2022107,8 k €↑
- 2021Annual accounts 202194,4 k €↑
- 2020Annual accounts 202083,7 k €↑
- 2019Annual accounts 201969,2 k €↑
- 2018Annual accounts 201861,8 k €↑
- 2017Annual accounts 201760,6 k €↓
- 2016Annual accounts 201663,1 k €↑
- 2015Annual accounts 201540,2 k €↓
- 2014Annual accounts 201452,7 k €↓
- 2013Annual accounts 201359 k €↑
- 2012Annual accounts 201242,3 k €↑
- 2011Annual accounts 201123 k €↑
- 2010Annual accounts 201014,1 k €↓
- 2009Annual accounts 200931,6 k €↑
- 2008Annual accounts 200825,2 k €↑
- 2007Annual accounts 200718,4 k €↑
- 2006Annual accounts 200612,1 k €
- 04/06/2002IncorporationPrivate limited company