ACTIVE

ADT Conseil (SCRL)

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Financial year 2025 · closed on 31/12/2025
Net result
12,1 k €
+109.6% YoY
Gross margin
61,9 k €
+15.9% YoY
Equity
68 k €
+21.6% YoY

What does ADT Conseil do?

ADT Conseil is a Private company with limited liability incorporated in 2012. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Fosses-la-Ville.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0508.697.692
Incorporation
24/12/2012
Legal form
Private company with limited liability
Registered office
Route de Tamines,Aisemont 101 box A
5070 Fosses-la-Ville · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2025
Activities (NACE)
69201Accounting, bookkeeping and auditing activities; tax consultancy· main69201Accounting, bookkeeping and auditing activities; tax consultancy
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202019201820172016201520142013
Income statement
Gross margin61,9 k €53,4 k €7,6 k €7,4 k €32,4 k €45,2 k €55,2 k €42,9 k €24,2 k €25,8 k €63,7 k €81,1 k €71,9 k €
EBITDA16,6 k €10,5 k €6,6 k €6,8 k €13,5 k €14,1 k €24,4 k €12,3 k €12,7 k €9,9 k €24,8 k €13,2 k €10,9 k €
Operating result12,8 k €6,9 k €1,1 k €1,4 k €6,7 k €6,4 k €17 k €12,6 k €6,8 k €1,9 k €2 k €2,7 k €2,3 k €
Net result12,1 k €5,8 k €297,7 €283,1 €5,3 k €5,8 k €15,9 k €11,8 k €3,8 k €257,7 €36,5 €261,7 €280,9 €
Balance sheet
Equity68 k €55,9 k €50,1 k €49,8 k €49,6 k €44,3 k €38,5 k €22,6 k €10,8 k €7 k €6,8 k €6,7 k €6,5 k €
Total assets146,1 k €155,1 k €169,4 k €153 k €174 k €168,5 k €121,9 k €127,3 k €139,8 k €119,1 k €140,7 k €133,7 k €134,3 k €
Cash108,8 k €123,9 k €106,4 k €99,9 k €126,2 k €124 k €67,3 k €65,2 k €52,8 k €24,2 k €35,1 k €17,8 k €38,9 k €
Debts78,1 k €99,2 k €119,2 k €103,2 k €124,4 k €124,2 k €83,4 k €104,7 k €128,9 k €112 k €133,9 k €126,9 k €127,8 k €
Other
Workforce––––––––––1,0 ETP1,8 ETP1,8 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 31/12/2025 · 2 active

Active mandates

VINCENT TYOU

Manager

Active
XAVIER ANDRE-DUMONT

Manager

Active
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/06/202630/06/202509/07/202405/07/202330/06/202229/06/2021
General meeting26/06/202627/06/202528/06/202423/06/202324/06/202225/06/2021
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202526/06/202629/06/2026FrenchPDF
Micro model31/12/202427/06/202530/06/2025FrenchPDF
Micro model31/12/202328/06/202409/07/2024FrenchPDF
Micro model31/12/202223/06/202305/07/2023FrenchPDF
Micro model31/12/202124/06/202230/06/2022FrenchPDF
Micro model31/12/202025/06/202129/06/2021FrenchPDF
Micro model31/12/201926/06/202018/08/2020FrenchPDF
Micro model31/12/201828/06/201926/07/2019FrenchPDF
Micro model31/12/201722/06/201802/07/2018FrenchPDF
Micro model31/12/201623/06/201705/07/2017FrenchPDF
Abridged model31/12/201524/06/201628/07/2016FrenchPDF
Abridged model31/12/201426/06/201519/08/2015FrenchPDF
Abridged model31/12/201327/06/201425/08/2014FrenchPDF
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 31/12/2025 · 2 active

Active mandates

VINCENT TYOU

Manager

Active
XAVIER ANDRE-DUMONT

Manager

Active
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202512,1 k €↑
  2. 2024
    Annual accounts 20245,8 k €↑
  3. 2023
    Annual accounts 2023297,7 €↑
  4. 2022
    Annual accounts 2022283,1 €↓
  5. 2021
    Annual accounts 20215,3 k €↓
  6. 2020
    Annual accounts 20205,8 k €↓
  7. 2019
    Annual accounts 201915,9 k €↑
  8. 2018
    Annual accounts 201811,8 k €↑
  9. 2017
    Annual accounts 20173,8 k €↑
  10. 2016
    Annual accounts 2016257,7 €↑
  11. 2015
    Annual accounts 201536,5 €↓
  12. 2014
    Annual accounts 2014261,7 €↓
  13. 2013
    Annual accounts 2013280,9 €
  14. 24/12/2012
    IncorporationPrivate company with limited liability