ADA & CO
0634.821.943 · rovalta.com · 23/09/2026
NORMAL SITUATION
ADA & CO
Financial year 2024 · closed on 31/12/2024
Net result
52,8 k €
+158.7% YoY
Gross margin
494,2 k €
+40.9% YoY
Equity
66,4 k €
+389.1% YoY
Workforce
6,5 ETP
-15.6% YoY
Company — Normal situation.
Strike-off: 04 août 2026
Overview
What does ADA & CO do?
ADA & CO is a Private company with limited liability incorporated in 2015. It employs on average 6,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0634.821.943
Incorporation
30/07/2015
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
6,5 ETP
Joint committees (4)
- 119
- 1190
- 201
- 2010
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 9 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 494,2 k € | +40.9% | 350,8 k € | -8.1% | 381,7 k € | -3.3% | 394,5 k € | -26.2% | 534,9 k € | +95.7% | 273,3 k € | -37.3% | 436 k € | +33.3% | 327 k € | -9.5% | 361,4 k € |
| EBITDA | 209,2 k € | +1382% | -16,3 k € | -143% | 38 k € | -55.6% | 85,6 k € | -68.0% | 267,4 k € | +315% | 64,4 k € | -62.8% | 172,9 k € | +76.5% | 98 k € | +58.8% | 61,7 k € |
| Operating result | 206,3 k € | +391% | -70,9 k € | -368% | -15,1 k € | -145% | 34 k € | -83.8% | 209,9 k € | +4052% | -5,3 k € | -106% | 94,9 k € | +3869% | -2,5 k € | -104% | 57,8 k € |
| Net result | 52,8 k € | +159% | -89,9 k € | -225% | -27,6 k € | -387% | 9,6 k € | -93.5% | 147,3 k € | +879% | -18,9 k € | -134% | 55,4 k € | +332% | -23,8 k € | -194% | 25,3 k € |
| Balance sheet | |||||||||||||||||
| Equity | 66,4 k € | +389% | 13,6 k € | -86.9% | 103,5 k € | -21.1% | 131,1 k € | +7.9% | 121,5 k € | +115% | 56,6 k € | -25.1% | 75,5 k € | +276% | 20,1 k € | -54.3% | 43,9 k € |
| Total assets | 160,3 k € | -68.8% | 513,4 k € | -13.5% | 593,2 k € | -10.7% | 664,5 k € | -5.9% | 705,9 k € | +3.1% | 684,8 k € | -13.8% | 794,1 k € | -3.8% | 825,4 k € | +73.7% | 475,2 k € |
| Cash | – | 63 k € | -21.7% | 80,5 k € | -37.8% | 129,5 k € | +62.6% | 79,6 k € | +750% | 9,4 k € | -82.6% | 53,9 k € | +63.7% | 32,9 k € | -0.0% | 33 k € | |
| Debts | 93,9 k € | -81.2% | 499,8 k € | +2.1% | 489,7 k € | -6.2% | 521,9 k € | -9.9% | 579,1 k € | -7.0% | 622,9 k € | -12.7% | 713,4 k € | -11.3% | 804,6 k € | +86.6% | 431,1 k € |
| Other | |||||||||||||||||
| Workforce | 6,5 ETP | -15.6% | 7,7 ETP | -9.4% | 8,5 ETP | -5.6% | 9,0 ETP | +16.9% | 7,7 ETP | +26.2% | 6,1 ETP | -25.6% | 8,2 ETP | +15.5% | 7,1 ETP | +34.0% | 5,3 ETP |
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 3 ended
Active mandates
Umed Raoufi
ActiveEnded mandates
Umed Raoufi
EndedUmed Raoufi
EndedUMED RAOUFI
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/09/2025 | 04/10/2024 | 28/08/2023 | 31/10/2022 | 26/08/2021 | 01/07/2020 |
| General meeting | 15/06/2025 | 15/06/2024 | 15/06/2023 | 21/06/2022 | 15/06/2021 | 15/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 15/06/2025 | 29/09/2025 | Dutch | |
| Abridged model | 31/12/2023 | 15/06/2024 | 04/10/2024 | Dutch | |
| Abridged model | 31/12/2022 | 15/06/2023 | 28/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 21/06/2022 | 31/10/2022 | Dutch | |
| Abridged model | 31/12/2020 | 15/06/2021 | 26/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 15/06/2020 | 01/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 15/06/2019 | 12/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/06/2018 | 23/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 15/06/2017 | 30/08/2017 | Dutch |
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 31/12/2024 · 1 active · 3 ended
Active mandates
Umed Raoufi
ActiveEnded mandates
Umed Raoufi
EndedUmed Raoufi
EndedUMED RAOUFI
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring11/08/2026ONTSLAGEN - BENOEMINGEN - BOEKJAAR - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring09/06/2026RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office10/03/2025MAATSCHAPPELIJKE ZETEL
- Registered office29/11/2024MAATSCHAPPELIJKE ZETEL
- Mandates21/05/2024ONTSLAGEN - BENOEMINGEN
- Mandates11/08/2021ONTSLAGEN - BENOEMINGEN
- Other13/08/2015RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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
- 2024Annual accounts 202452,8 k €↑
- 2024Name changeADA & CO
- 2023Annual accounts 2023-89,9 k €↓
- 2022Annual accounts 2022-27,6 k €↓
- 2021Annual accounts 20219,6 k €↓
- 2021Name changeADA & C°
- 2020Annual accounts 2020147,3 k €↑
- 2019Annual accounts 2019-18,9 k €↓
- 2018Annual accounts 201855,4 k €↑
- 2017Annual accounts 2017-23,8 k €↓
- 2016Annual accounts 201625,3 k €
- 30/07/2015IncorporationPrivate company with limited liability