ACTIVE

AD-VENTURE

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Financial year 2024 · closed on 31/12/2024

Net result

1,1 M €

+51.2% YoY

Gross margin

142,6 k €

+27.2% YoY

Equity

3 M €

+53.6% YoY

What does AD-VENTURE do?

AD-VENTURE is a Public limited company incorporated in 2012. Its main activity is: Activities of holding companies. Its registered office is in Wavre.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0501.843.356

Incorporation

10/12/2012

Legal form

Public limited company

Registered office

Avenue Einstein 12 box 10
1300 Wavre · WallonieSee on map

Contributed capital

250 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	142,6 k €	+27.2%	112,1 k €	-27.2%	154 k €	+223%	47,7 k €	+509%	7,8 k €	-93.5%	119,6 k €	+3971%	2,9 k €	-92.3%	38,4 k €	+13.7%	33,8 k €	+1826%	-2 k €	-102%	99,2 k €	+4.0%	95,4 k €
EBITDA	141,9 k €	+26.6%	112,1 k €	-27.2%	154 k €	+223%	47,7 k €	+509%	7,8 k €	-93.5%	119,6 k €	+3971%	2,9 k €	-92.3%	38,2 k €	+13.3%	33,8 k €	+1682%	-2,1 k €	-102%	99,1 k €	+4.8%	94,6 k €
Operating result	133,6 k €	+19.1%	112,1 k €	-27.2%	154 k €	+223%	47,7 k €	+509%	7,8 k €	-93.5%	119,6 k €	+3971%	2,9 k €	-92.3%	38,2 k €	+13.3%	33,8 k €	+1682%	-2,1 k €	-102%	99,1 k €	+4.8%	94,6 k €
Net result	1,1 M €	+51.2%	740,9 k €	+322%	-333,6 k €	-163%	531,3 k €	+20.7%	440,1 k €	+508%	72,4 k €	+275%	-41,3 k €	-2687%	1,6 k €	-80.2%	8 k €	+120%	-39,8 k €	-183%	47,8 k €	-84.1%	300,2 k €
Balance sheet
Equity	3 M €	+53.6%	2 M €	+59.9%	1,2 M €	-21.2%	1,6 M €	+51.1%	1 M €	+73.5%	599 k €	+13.7%	526,6 k €	-7.3%	567,9 k €	+0.3%	566,3 k €	+1.4%	558,2 k €	-6.6%	598 k €	+8.7%	550,2 k €
Total assets	3,5 M €	+44.9%	2,4 M €	+28.5%	1,9 M €	-25.1%	2,5 M €	+25.1%	2 M €	+14.2%	1,8 M €	+0.9%	1,7 M €	-2.9%	1,8 M €	+10.4%	1,6 M €	+0.2%	1,6 M €	+22.9%	1,3 M €	+2.3%	1,3 M €
Cash	533,2 k €	+59.4%	334,6 k €	+4053%	8,1 k €	+14.0%	7,1 k €	-38.7%	11,5 k €	+21.4%	9,5 k €	+43.3%	6,6 k €	+362%	1,4 k €	-63.6%	3,9 k €	-81.0%	20,8 k €	+1598%	1,2 k €	-97.5%	48,1 k €
Debts	459,8 k €	+5.3%	436,8 k €	-31.9%	641,5 k €	-31.7%	938,6 k €	-2.9%	966,5 k €	-16.5%	1,2 M €	-4.7%	1,2 M €	-0.8%	1,2 M €	+15.8%	1,1 M €	-0.5%	1,1 M €	+47.4%	720,7 k €	-2.5%	739,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 5 ended

Active mandates

JAN CHARLES VAN HALL

Managing director

Active

Ended mandates

David GLEJSER

Director · since 06 décembre 2012

Ended

Hugues MERTENS

Director · since 06 décembre 2012

Ended

Jan Charles VAN HALL

Managing director · since 06 décembre 2012

Ended

Vincent VANHEMELRIJCK

Director · since 06 décembre 2012

Ended

At this address

Other companies at this address

Company	CBE no.
ADVENSED● Active	0886.777.562
Easyshop Brabant● Active	0564.924.931
MODULLO PRO● Active	1003.558.535

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	30/09/2024	29/08/2023	30/08/2022	15/11/2021	08/10/2020
General meeting	04/06/2025	05/06/2024	07/06/2023	01/06/2022	02/06/2021	03/06/2020
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	04/06/2025	30/09/2025	French	PDF
Micro model	31/12/2023	05/06/2024	30/09/2024	French	PDF
Micro model	31/12/2022	07/06/2023	29/08/2023	French	PDF
Abridged model	31/12/2021	01/06/2022	30/08/2022	French	PDF
Abridged model	31/12/2020	02/06/2021	15/11/2021	French	PDF
Abridged model	31/12/2019	03/06/2020	08/10/2020	French	PDF
Abridged model	31/12/2018	05/06/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	06/06/2018	28/09/2018	French	PDF
Abridged model	31/12/2016	07/06/2017	30/09/2017	French	PDF
Abridged model	31/12/2015	01/06/2016	30/09/2016	French	PDF
Abridged model	31/12/2014	03/06/2015	29/09/2015	French	PDF
Abridged model	31/12/2013	04/06/2014	24/11/2014	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

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 31/12/2021 · 1 active · 5 ended

Active mandates

JAN CHARLES VAN HALL

Managing director

Active

Ended mandates

David GLEJSER

Director · since 06 décembre 2012

Ended

Hugues MERTENS

Director · since 06 décembre 2012

Ended

Jan Charles VAN HALL

Managing director · since 06 décembre 2012

Ended

Vincent VANHEMELRIJCK

Director · since 06 décembre 2012

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Mandates13/12/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates27/07/2021
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Registered office15/01/2019
SIEGE SOCIAL
PDF
Mandates20/03/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates31/01/2018
DEMISSIONS, NOMINATIONS
PDF
Other19/12/2012
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

2024
Annual accounts 20241,1 M €↑
2023
Annual accounts 2023740,9 k €↑
2022
Annual accounts 2022-333,6 k €↓
2021
Annual accounts 2021531,3 k €↑
2020
Annual accounts 2020440,1 k €↑
2019
Annual accounts 201972,4 k €↑
2018
Annual accounts 2018-41,3 k €↓
2017
Annual accounts 20171,6 k €↓
2016
Annual accounts 20168 k €↑
2015
Annual accounts 2015-39,8 k €↓
2014
Annual accounts 201447,8 k €↓
2013
Annual accounts 2013300,2 k €
10/12/2012
IncorporationPublic 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

AD-VENTURE

Overview

What does AD-VENTURE do?

Trend over 12 financial years

Indicative valuation

Board of directors

Other companies at this address

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