ACTIVE

A3M

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Financial year 2025 · closed on 30/06/2025
Net result
765,9 k €
-79.2% YoY
Gross margin
617,1 k €
-81.4% YoY
Equity
9,6 M €
+4.5% YoY
Workforce
2,0 ETP
0.0% YoY

What does A3M do?

A3M is a Private limited company incorporated in 2013. Its main activity is: Activities of holding companies. Its registered office is in Dilbeek. It employs on average 2,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0536.911.430
Incorporation
10/07/2013
Legal form
Private limited company
Registered office
Alfons Gossetlaan 34 box 401
1702 Dilbeek · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Average workforce
2,0 ETP
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies68201Rental and operating of own or leased real estate68201Rental and operating of own or leased real estate68321Management of real estate on a fee or contract basis68321Management of real estate on a fee or contract basis
Joint committees (1)
  • 1000
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202420232022202020192018201720162015
Income statement
Gross margin617,1 k €3,3 M €1,7 M €1,2 M €139,8 k €12,5 k €63,6 k €17,9 k €32,2 k €43,3 k €
EBITDA542,6 k €3,2 M €1,6 M €1,1 M €87,9 k €-36,6 k €8,6 k €-5,8 k €31,8 k €42,3 k €
Operating result365,3 k €3 M €1,5 M €962,8 k €-4,3 k €-85,3 k €-26,1 k €-37,1 k €16,2 k €34,4 k €
Net result765,9 k €3,7 M €3,1 M €1,7 M €439,4 k €227,6 k €455,4 k €422,5 k €223,9 k €367,9 k €
Balance sheet
Equity9,6 M €9,2 M €6,1 M €3,5 M €2 M €1,6 M €1,5 M €1 M €610,4 k €386,5 k €
Total assets13,2 M €11,2 M €8,1 M €5,4 M €3,5 M €2 M €1,6 M €1,2 M €893,3 k €527,2 k €
Cash1,1 M €155,7 k €3,7 M €1,5 M €1,4 M €1 M €818,6 k €619,6 k €37,3 k €56 k €
Debts3,6 M €2 M €2,1 M €1,9 M €1,5 M €334,9 k €99,6 k €202 k €275,1 k €135,3 k €
Other
Workforce2,0 ETP2,0 ETP––2,0 ETP2,0 ETP2,0 ETP–––
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 5 ended

Active mandates

Nele Van Doorslaer

Director · since 01 octobre 2017

Active
Axel Despriet

Director · since 08 juillet 2013

Active

Ended mandates

Nele Van Doorslaer

Manager · since 01 octobre 2017

Ended
Axel DESPRIET

Manager · since 08 juillet 2013

Ended
Axel Despriet

Director

Ended
Axel Despriet

Manager

Ended
At this address

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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date22/12/202513/12/202423/01/202431/01/202321/01/202230/01/2021
General meeting05/12/202506/12/202401/12/202302/12/202203/12/202104/12/2020
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202505/12/202522/12/2025DutchPDF
Abridged model30/06/202406/12/202413/12/2024DutchPDF
Abridged model30/06/202301/12/202323/01/2024DutchPDF
Abridged model30/06/202202/12/202231/01/2023DutchPDF
Abridged model30/06/202103/12/202121/01/2022DutchPDF
Abridged model30/06/202004/12/202030/01/2021DutchPDF
Abridged model30/06/201906/12/201907/01/2020DutchPDF
Abridged model30/06/201807/12/201831/01/2019DutchPDF
Micro model30/06/201701/12/201729/01/2018DutchPDF
Abridged model30/06/201602/12/201605/01/2017DutchPDF
Abridged model30/06/201504/12/201515/12/2015DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 30/06/2025 · 2 active · 5 ended

Active mandates

Nele Van Doorslaer

Director · since 01 octobre 2017

Active
Axel Despriet

Director · since 08 juillet 2013

Active

Ended mandates

Nele Van Doorslaer

Manager · since 01 octobre 2017

Ended
Axel DESPRIET

Manager · since 08 juillet 2013

Ended
Axel Despriet

Director

Ended
Axel Despriet

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office13/03/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates05/10/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/12/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office28/11/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other02/08/2013
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2025
    Annual accounts 2025765,9 k €↓
  2. 2024
    Annual accounts 20243,7 M €↑
  3. 2023
    Annual accounts 20233,1 M €↑
  4. 2022
    Annual accounts 20221,7 M €↑
  5. 2020
    Annual accounts 2020439,4 k €↑
  6. 2019
    Annual accounts 2019227,6 k €↓
  7. 2018
    Annual accounts 2018455,4 k €↑
  8. 2017
    Annual accounts 2017422,5 k €↑
  9. 2016
    Annual accounts 2016223,9 k €↓
  10. 2015
    Annual accounts 2015367,9 k €
  11. 10/07/2013
    IncorporationPrivate limited company