NORMAL SITUATION

ADL & PARTNERS

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Financial year 2024 · closed on 31/12/2024
Net result
23,2 k €
+6.5% YoY
Gross margin
36,1 k €
+14.1% YoY
Equity
31,3 k €
+288.1% YoY

Company — Normal situation.

What does ADL & PARTNERS do?

ADL & PARTNERS is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0502.910.653
Legal form
Private limited company
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin36,1 k €31,6 k €86,1 k €79,5 k €97,6 k €41,6 k €41,8 k €4,9 k €7,1 k €-7,7 k €12,2 k €3,2 k €
EBITDA35,1 k €30,6 k €83,6 k €79 k €94,4 k €39,9 k €40,6 k €3,9 k €4,6 k €-8,1 k €10,6 k €1,8 k €
Operating result34,4 k €29,6 k €82,6 k €71,8 k €91,5 k €38,2 k €39,4 k €2,6 k €3,7 k €-9,1 k €9,7 k €1,6 k €
Net result23,2 k €21,8 k €67,4 k €55,9 k €72,1 k €28,9 k €31,5 k €1,7 k €498,8 €-9,5 k €5,6 k €1,6 k €
Balance sheet
Equity31,3 k €8,1 k €39,7 k €8,1 k €8,1 k €12 k €9,4 k €5,9 k €4,4 k €3,9 k €13,4 k €7,8 k €
Total assets43,5 k €61,4 k €70 k €82,1 k €97,5 k €42,1 k €63,9 k €83,7 k €21,3 k €25,4 k €26 k €10,2 k €
Cash21,5 k €12,9 k €39,8 k €21,5 k €42,2 k €20,5 k €27,4 k €47,6 k €14,2 k €17,2 k €168,3 €1 k €
Debts12 k €53,4 k €30,3 k €73,2 k €87,6 k €28 k €54,4 k €77,7 k €16,9 k €21,5 k €12,6 k €2,4 k €
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Nicolas DE ANGELIS

Director

Active

Ended mandates

Nicolas DE ANGELIS

Director · since 16 janvier 2013

Ended
Nicolas DE ANGELIS

Manager · since 16 janvier 2013

Ended
Nicolas De Angelis

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/05/202516/04/202422/05/202324/06/202227/08/202112/06/2020
General meeting16/05/202528/03/202410/05/202315/03/202215/03/202115/03/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202416/05/202530/05/2025FrenchPDF
Micro model31/12/202328/03/202416/04/2024FrenchPDF
Micro model31/12/202210/05/202322/05/2023FrenchPDF
Micro model31/12/202115/03/202224/06/2022FrenchPDF
Micro model31/12/202015/03/202127/08/2021FrenchPDF
Micro model31/12/201915/03/202012/06/2020FrenchPDF
Micro model31/12/201815/03/201923/08/2019FrenchPDF
Micro model31/12/201715/03/201831/08/2018FrenchPDF
Abridged model31/12/201615/03/201726/06/2017FrenchPDF
Abridged model31/12/201515/03/201625/08/2016FrenchPDF
Abridged model31/12/201416/03/201531/08/2015FrenchPDF
Abridged model31/12/201315/03/201431/08/2014FrenchPDF
Estimate

Indicative valuation

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 31/12/2024 · 1 active · 3 ended

Active mandates

Nicolas DE ANGELIS

Director

Active

Ended mandates

Nicolas DE ANGELIS

Director · since 16 janvier 2013

Ended
Nicolas DE ANGELIS

Manager · since 16 janvier 2013

Ended
Nicolas De Angelis

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution08/08/2025
    Dissolution et mise en liquidation
    PDF
  • Mandates07/06/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS - CAPITAL, ACTIONS
    PDF
  • Registered office17/06/2021
    SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
    PDF
  • Other11/02/2013
    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

Timeline

  1. 2024
    Annual accounts 202423,2 k €↑
  2. 2023
    Annual accounts 202321,8 k €↓
  3. 2022
    Annual accounts 202267,4 k €↑
  4. 2021
    Annual accounts 202155,9 k €↓
  5. 2020
    Annual accounts 202072,1 k €↑
  6. 2019
    Annual accounts 201928,9 k €↓
  7. 2018
    Annual accounts 201831,5 k €↑
  8. 2017
    Annual accounts 20171,7 k €↑
  9. 2016
    Annual accounts 2016498,8 €↑
  10. 2015
    Annual accounts 2015-9,5 k €↓
  11. 2014
    Annual accounts 20145,6 k €↑
  12. 2013
    Annual accounts 20131,6 k €