ACTIVE

AD3D

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Financial year 2023 · closed on 30/06/2023

Net result

14,5 k €

-71.1% YoY

Gross margin

17,1 k €

-73.9% YoY

Equity

31,5 k €

+85.6% YoY

What does AD3D do?

AD3D is a Private company with limited liability incorporated in 2003. Its main activity is: Other manufacturing n.e.c.. Its registered office is in Braine-l'Alleud.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0480.156.037

Incorporation

05/05/2003

Legal form

Private company with limited liability

Registered office

Avenue de l'Artisanat 13 A
1420 Braine-l'Alleud · WallonieSee on map

Contributed capital

63 300,00 €

Latest accounts

30/06/2023

Activities (NACE)

32990Other manufacturing n.e.c.· main 32990Other manufacturing n.e.c.36630Water collection, treatment and supply 46180Agents specialised in the sale of other particular products 46180Agents specialised in the sale of other particular products 51180Passenger air transport

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	17,1 k €	-73.9%	65,6 k €	-9.8%	72,7 k €	+64.4%	44,2 k €	+24.8%	35,5 k €	-30.8%	51,2 k €	+28.3%	40 k €	+27.8%	31,3 k €	+61.9%	19,3 k €	+2624%	-765 €	-101%	51,8 k €	+5.1%	49,3 k €	-2.0%	50,3 k €	-14.1%	58,6 k €	+56.8%	37,4 k €
EBITDA	16,6 k €	-66.9%	50,4 k €	-12.6%	57,6 k €	+417%	11,1 k €	+169%	-16,1 k €	-1179%	-1,3 k €	+88.8%	-11,2 k €	+42.2%	-19,4 k €	+43.8%	-34,6 k €	+33.6%	-52,1 k €	-1519%	3,7 k €	+85.3%	2 k €	-69.8%	6,6 k €	+121%	-31,6 k €	+18.2%	-38,6 k €
Operating result	16,6 k €	-66.9%	50,4 k €	-12.6%	57,6 k €	+417%	11,1 k €	+169%	-16,1 k €	-1179%	-1,3 k €	+88.8%	-11,2 k €	+42.2%	-19,4 k €	+43.8%	-34,6 k €	+33.6%	-52,1 k €	-1552%	3,6 k €	+89.0%	1,9 k €	-70.7%	6,5 k €	+120%	-32,6 k €	+17.7%	-39,7 k €
Net result	14,5 k €	-71.1%	50,2 k €	-8.3%	54,7 k €	+414%	10,6 k €	+163%	-16,9 k €	-152%	32,8 k €	+356%	-12,8 k €	+38.9%	-21 k €	+50.5%	-42,4 k €	+17.6%	-51,4 k €	-1295%	4,3 k €	+171%	1,6 k €	-73.6%	6 k €	+118%	-32,8 k €	+17.4%	-39,7 k €
Balance sheet
Equity	31,5 k €	+85.6%	17 k €	+151%	-33,2 k €	+62.2%	-87,9 k €	+10.8%	-98,6 k €	-20.7%	-81,7 k €	+28.6%	-114,5 k €	-12.6%	-101,7 k €	-26.0%	-80,7 k €	-111%	-38,3 k €	-391%	13,1 k €	+48.7%	8,8 k €	+21.9%	7,3 k €	+482%	1,2 k €	-96.3%	34 k €
Total assets	222,7 k €	-56.8%	515 k €	+17.7%	437,6 k €	+23.9%	353,2 k €	+21.4%	290,9 k €	-17.0%	350,6 k €	+10.4%	317,5 k €	+103%	156,1 k €	+48.0%	105,4 k €	-17.4%	127,7 k €	-4.6%	133,9 k €	+32.6%	101 k €	+9.6%	92,2 k €	-29.8%	131,3 k €	+55.2%	84,6 k €
Cash	363 €	+80.6%	201 €	-92.1%	2,5 k €	+2270%	107 €	+2040%	5 €	-95.3%	107 €	-99.9%	116,8 k €	+28399%	410 €	+283%	107 €	-99.5%	20,3 k €	+1295%	1,5 k €	-93.6%	22,6 k €	-24.0%	29,8 k €	-13.6%	34,4 k €	-7.5%	37,2 k €
Debts	191,2 k €	-61.6%	498,1 k €	+5.8%	470,8 k €	+6.7%	441,1 k €	+13.3%	389,5 k €	-9.9%	432,3 k €	+0.1%	432 k €	+67.6%	257,7 k €	+38.5%	186,1 k €	+12.1%	166 k €	+37.5%	120,8 k €	+31.0%	92,2 k €	+8.5%	84,9 k €	-34.7%	130 k €	+157%	50,5 k €
Other
Workforce	–		0,7 ETP	-12.5%	0,8 ETP	0.0%	0,8 ETP	-20.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-50.0%	2,0 ETP	+5.3%	1,9 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 30/06/2023 · 3 active · 2 ended

Active mandates

PIERRE MARCHAND

Manager · since 01 juillet 2020

Active

MARTINE UREEL

Associate

Active

MULTIPACK SA

Associate

Represented by PIERRE MARCHAND

Active

Ended mandates

PIERRE MARCHAND

Manager · since 01 juillet 2010

Ended

MULTIPACK

Associate

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2024	15/02/2023	28/01/2022	18/01/2021	14/01/2020	11/01/2019
General meeting	25/01/2024	14/02/2023	28/01/2022	15/01/2021	09/01/2020	08/01/2019
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

Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2023	25/01/2024	30/01/2024	French	PDF
Abridged model	30/06/2022	14/02/2023	15/02/2023	French	PDF
Abridged model	30/06/2021	28/01/2022	28/01/2022	French	PDF
Abridged model	30/06/2020	15/01/2021	18/01/2021	French	PDF
Abridged model	30/06/2019	09/01/2020	14/01/2020	French	PDF
Abridged model	30/06/2018	08/01/2019	11/01/2019	French	PDF
Abridged model	30/06/2017	14/03/2018	28/03/2018	French	PDF
Abridged model	30/06/2016	10/05/2017	24/05/2017	French	PDF
Abridged model	30/06/2015	25/11/2016	05/12/2016	French	PDF
Abridged model	30/06/2014	14/07/2015	15/07/2015	French	PDF
Abridged model	30/06/2013	18/02/2014	19/02/2014	French	PDF
Abridged model	30/06/2012	16/11/2012	21/11/2012	French	PDF
Abridged model	30/06/2011	18/11/2011	21/11/2011	French	PDF
Abridged model	30/06/2010	19/11/2010	24/11/2010	French	PDF
Abridged model	30/06/2009	20/11/2009	23/06/2010	French	PDF
Abridged model	30/06/2008	21/11/2008	18/02/2009	French	PDF
Abridged model	30/06/2007	07/12/2007	28/02/2008	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 30/06/2023 · 3 active · 2 ended

Active mandates

PIERRE MARCHAND

Manager · since 01 juillet 2020

Active

MARTINE UREEL

Associate

Active

MULTIPACK SA

Associate

Represented by PIERRE MARCHAND

Active

Ended mandates

PIERRE MARCHAND

Manager · since 01 juillet 2010

Ended

MULTIPACK

Associate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/09/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates02/03/2009
DEMISSIONS, NOMINATIONS
PDF
Mandates02/03/2009
DEMISSIONS, NOMINATIONS
PDF
Other14/05/2003
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2023
Annual accounts 202314,5 k €↓
2022
Annual accounts 202250,2 k €↓
2021
Annual accounts 202154,7 k €↑
2020
Annual accounts 202010,6 k €↑
2019
Annual accounts 2019-16,9 k €↓
2018
Annual accounts 201832,8 k €↑
2017
Annual accounts 2017-12,8 k €↑
2016
Annual accounts 2016-21 k €↑
2015
Annual accounts 2015-42,4 k €↑
2014
Annual accounts 2014-51,4 k €↓
2013
Annual accounts 20134,3 k €↑
2012
Annual accounts 20121,6 k €↓
2011
Annual accounts 20116 k €↑
2010
Annual accounts 2010-32,8 k €↑
2009
Annual accounts 2009-39,7 k €
05/05/2003
IncorporationPrivate company with limited liability

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

AD3D

Overview

What does AD3D 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