ACTIVE

GROUPE ACDF

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Financial year 2024 · closed on 31/12/2024
Net result
91,6 k €
-39.4% YoY
Gross margin
377,2 k €
-7.3% YoY
Equity
510,5 k €
+18.7% YoY

What does GROUPE ACDF do?

GROUPE ACDF is a Private limited company incorporated in 2015. Its main activity is: Activities of holding companies. Its registered office is in La Louvière.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0632.691.408
Incorporation
24/06/2015
Legal form
Private limited company
Registered office
Route du Grand Peuplier(S-B) 15
7110 La Louvière · WallonieSee on map
Contributed capital
50 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies68100Buying and selling of own real estate68110Buying and selling of own real estate82100Office administrative and support activities82110Combined office administrative service activities
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin377,2 k €407 k €318,1 k €266 k €176 k €175,9 k €174,8 k €177,1 k €134,9 k €
EBITDA317,1 k €360 k €271,5 k €219,9 k €139,5 k €145 k €144,3 k €148 k €89 k €
Operating result138,1 k €181 k €92,5 k €66,9 k €42,2 k €34,4 k €33,5 k €36,9 k €-70,6 k €
Net result91,6 k €151,3 k €154,7 k €25,8 k €17,6 k €13,3 k €10,9 k €11,7 k €-89,9 k €
Balance sheet
Equity510,5 k €429,9 k €238,5 k €39,5 k €13,7 k €-3,9 k €-17,3 k €-28,2 k €-39,9 k €
Total assets3,3 M €3,4 M €3,5 M €3,4 M €1,8 M €1,4 M €1,4 M €1,6 M €1,7 M €
Cash418 k €323 k €273,8 k €48,2 k €76,9 k €115,5 k €70 k €81,3 k €89,9 k €
Debts2,8 M €2,9 M €3,2 M €3,4 M €1,8 M €1,4 M €1,5 M €1,6 M €1,7 M €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

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

Active mandates

MARIO DRAPPA

Mandate

Active
At this address

Other companies at this address

CompanyCBE no.
AMBIANCE ET FEU● Active
0878.408.739
AU COIN DU FEU● Active
0473.576.764
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 date28/08/202530/09/202431/08/202324/02/202231/08/202109/10/2020
General meeting15/06/202530/09/202430/08/202322/02/202230/06/202125/06/2020
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202415/06/202528/08/2025FrenchPDF
Micro model31/12/202330/09/202430/09/2024FrenchPDF
Micro model31/12/202230/08/202331/08/2023FrenchPDF
Micro model31/12/202122/02/202224/02/2022FrenchPDF
Micro model31/12/202030/06/202131/08/2021FrenchPDF
Micro model31/12/201925/06/202009/10/2020FrenchPDF
Micro model31/12/201830/06/201928/08/2019FrenchPDF
Micro model31/12/201728/06/201830/08/2018FrenchPDF
Abridged modelCorrection31/12/201623/06/201708/12/2017FrenchPDF
Abridged model31/12/201623/06/201728/08/2017FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 1 active

Active mandates

MARIO DRAPPA

Mandate

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/01/2021
    MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares06/09/2016
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other26/06/2015
    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 202491,6 k €↓
  2. 2023
    Annual accounts 2023151,3 k €↓
  3. 2022
    Annual accounts 2022154,7 k €↑
  4. 2021
    Annual accounts 202125,8 k €↑
  5. 2020
    Annual accounts 202017,6 k €↑
  6. 2019
    Annual accounts 201913,3 k €↑
  7. 2018
    Annual accounts 201810,9 k €↓
  8. 2017
    Annual accounts 201711,7 k €↑
  9. 2016
    Annual accounts 2016-89,9 k €
  10. 24/06/2015
    IncorporationPrivate limited company