ADEXPERT
0553.679.364 · rovalta.com · 23/09/2026
NORMAL SITUATION
ADEXPERT
Financial year 2023 · closed on 31/12/2023
Net result
52,5 k €
-56.0% YoY
Gross margin
306,4 k €
-41.7% YoY
Equity
236,4 k €
+28.6% YoY
Workforce
5,0 ETP
+8.7% YoY
Company — Normal situation.
Overview
What does ADEXPERT do?
ADEXPERT is a company registered in Belgium. It employs on average 5,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0553.679.364
Legal form
Private limited company
Contributed capital
6 200,00 €
Latest accounts
31/12/2023
Average workforce
5,0 ETP
Joint committees (1)
- 200
Signals
ProfitablePositive EBITDAHealthy social debts
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Financials
Trend over 9 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 306,4 k € | -41.7% | 525,4 k € | +90.5% | 275,9 k € | +129% | 120,4 k € | -33.9% | 182,2 k € | +209% | 58,9 k € | +2892% | -2,1 k € | -105% | 40,3 k € | -43.4% | 71,3 k € |
| EBITDA | 2,4 k € | -99.2% | 289,2 k € | +11748% | 2,4 k € | +111% | -22,5 k € | -123% | 97,8 k € | +78.0% | 54,9 k € | +2062% | -2,8 k € | -107% | 39,7 k € | -36.9% | 62,9 k € |
| Operating result | 99 k € | -41.5% | 169,2 k € | +3066% | -5,7 k € | +74.7% | -22,6 k € | -124% | 92,9 k € | +77.9% | 52,2 k € | +1965% | -2,8 k € | -107% | 39,7 k € | -36.0% | 62 k € |
| Net result | 52,5 k € | -56.0% | 119,4 k € | +1219% | -10,7 k € | +48.6% | -20,8 k € | -136% | 57,8 k € | +78.1% | 32,5 k € | +1379% | -2,5 k € | -110% | 25,9 k € | -35.6% | 40,3 k € |
| Balance sheet | |||||||||||||||||
| Equity | 236,4 k € | +28.6% | 183,8 k € | +186% | 64,4 k € | -14.2% | 75,1 k € | -21.7% | 95,8 k € | +152% | 38 k € | +588% | 5,5 k € | -31.5% | 8,1 k € | 0.0% | 8,1 k € |
| Total assets | 3,4 M € | +71.9% | 2 M € | +23.7% | 1,6 M € | +40.4% | 1,2 M € | +24.5% | 927,1 k € | +37.0% | 676,9 k € | +75.9% | 384,9 k € | -42.4% | 667,9 k € | +14.2% | 584,7 k € |
| Cash | 275,7 k € | +98.6% | 138,8 k € | +151% | 55,4 k € | -67.0% | 167,9 k € | +42.3% | 118,1 k € | +254% | 33,3 k € | -75.9% | 138,1 k € | -63.5% | 378,1 k € | +69.7% | 222,8 k € |
| Debts | 3,2 M € | +81.2% | 1,8 M € | +13.9% | 1,6 M € | +44.2% | 1,1 M € | +29.8% | 831,3 k € | +33.3% | 623,8 k € | +71.3% | 364,3 k € | -44.6% | 657,6 k € | +24.5% | 528,4 k € |
| Other | |||||||||||||||||
| Workforce | 5,0 ETP | +8.7% | 4,6 ETP | 0.0% | 4,6 ETP | +21.1% | 3,8 ETP | +100% | 1,9 ETP | +850% | 0,2 ETP | – | – | 0,2 ETP | |||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 5 ended
Active mandates
Vincent DELMOTTE
ActiveEnded mandates
Valérie SPENCER
EndedVincent DELMOTTE
EndedVINCENT DELMOTTE
EndedVINCENT DELMOTTE
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/06/2024 | 09/10/2023 | 28/07/2022 | 08/07/2021 | 30/07/2020 | 01/08/2019 |
| General meeting | 17/06/2024 | 07/10/2023 | 03/03/2022 | 04/03/2021 | 15/07/2020 | 28/06/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 17/06/2024 | 24/06/2024 | French | |
| Abridged model | 31/12/2022 | 07/10/2023 | 09/10/2023 | French | |
| Abridged model | 31/12/2021 | 03/03/2022 | 28/07/2022 | French | |
| Abridged model | 31/12/2020 | 04/03/2021 | 08/07/2021 | French | |
| Abridged model | 31/12/2019 | 15/07/2020 | 30/07/2020 | French | |
| Abridged model | 31/12/2018 | 28/06/2019 | 01/08/2019 | French | |
| Abridged model | 31/12/2017 | 20/06/2018 | 04/07/2018 | French | |
| Abridged model | 31/12/2016 | 20/06/2017 | 28/06/2017 | French | |
| Abridged model | 31/12/2015 | 20/06/2016 | 05/07/2016 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 5 ended
Active mandates
Vincent DELMOTTE
ActiveEnded mandates
Valérie SPENCER
EndedVincent DELMOTTE
EndedVINCENT DELMOTTE
EndedVINCENT DELMOTTE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202352,5 k €↓
- 2022Annual accounts 2022119,4 k €↑
- 2021Annual accounts 2021-10,7 k €↑
- 2020Annual accounts 2020-20,8 k €↓
- 2019Annual accounts 201957,8 k €↑
- 2018Annual accounts 201832,5 k €↑
- 2017Annual accounts 2017-2,5 k €↓
- 2016Annual accounts 201625,9 k €↓
- 2015Annual accounts 201540,3 k €