ACTIVE

AD Finances Belgique

Financial year 2017 · Closed on 31/12/2017

Net result184,9 k €-33,7 %over 1 year
Gross margin-110,8 k €+65,9 %over 1 year
Equity11,9 M €-19,1 %over 1 year

Identity

Source · BCE/KBO

AD Finances Belgique is a Foreign company incorporated in 2013. Its registered office is in AIX EN PROVENCE.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0508.888.724
Incorporation
04/01/2013
Legal form
Foreign company
Registered office
CHEMIN DE LA PIERRE 915
13090 AIX EN PROVENCE · Wallonie
Latest accounts
31/12/2017
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflow

Financials

Source · NBB, 5 filings

Trend over 5 financial years

20172016201520142013
Income statement
Gross margin-110,8 k €-324,9 k €-67,4 k €-49,8 k €-28,1 k €
EBITDA-199,6 k €-326,7 k €-70 k €-49,9 k €-28,1 k €
Operating result-101,6 k €-323,5 k €-82 k €-49,9 k €-37,3 k €
Net result184,9 k €278,8 k €13,1 k €323,2 k €244 k €
Balance sheet
Equity11,9 M €14,7 M €8,2 M €8,2 M €7,9 M €
Total assets15,1 M €15,4 M €11,1 M €9,2 M €9 M €
Cash3,7 M €2,1 M €740,4 k €161,9 k €7,5 k €
Debts3,2 M €582 k €2,8 M €1 M €1,1 M €

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2017

1 active

Active mandates

André DAVY

Manager · since 28 décembre 2012

Active

Full financial information

Source · NBB
20172016201520142013
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/201701/01/201601/01/201501/01/201428/12/2012
Closing of the financial year31/12/201731/12/201631/12/201531/12/201431/12/2013
Length of the financial year12 months12 months12 months12 months13 months
Filing date30/08/201825/09/201710/08/201609/06/201520/06/2014
General meeting20/08/201813/06/201714/06/201609/06/201510/06/2014
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 5 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/201720/08/201830/08/2018FrenchPDF
Abridged model31/12/201613/06/201725/09/2017FrenchPDF
Abridged model31/12/201514/06/201610/08/2016FrenchPDF
Abridged model31/12/201409/06/201509/06/2015FrenchPDF
Abridged model31/12/201310/06/201420/06/2014FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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.

Board of directors

Source · NBB, accounts to 31/12/2017

1 active

Active mandates

André DAVY

Manager · since 28 décembre 2012

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other12/04/2018
    ASSEMBLEE GENERALE
    PDF
  • Registered office05/01/2018
    SIEGE SOCIAL - CAPITAL, ACTIONS
    PDF
  • Restructuring30/03/2017
    CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring17/01/2017
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Other15/01/2013
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2017
    Annual accounts 2017184,9 k €↓
  2. 2016
    Annual accounts 2016278,8 k €↑
  3. 2015
    Annual accounts 201513,1 k €↓
  4. 2014
    Annual accounts 2014323,2 k €↑
  5. 2013
    Annual accounts 2013244 k €
  6. 04/01/2013
    IncorporationForeign company