AD BERLAAR
0635.777.986 · rovalta.com · 08/11/2026
AD BERLAAR
Financial year 2025 · Closed on 30/06/2025
Overview
Identity
Source · BCE/KBOAD BERLAAR is a Private company with limited liability incorporated in 2015. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Berlaar. It employs on average 35,6 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0635.777.986
- Incorporation
- 26/08/2015
- Legal form
- Private company with limited liability
- Registered office
- Markt 10
2590 Berlaar · FlandreSee on map - Contributed capital
- 300 000,00 €
- Latest accounts
- 30/06/2025
- Average workforce
- 35,6 ETP
Joint committees (2)
- 119
- 20201
Financials
Source · NBB, 9 filingsTrend over 9 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 2,8 M € | -1.9% | 2,8 M € | +19.0% | 2,4 M € | +14.8% | 2,1 M € | +8.5% | 1,9 M € |
| EBITDA | 1,4 M € | -7.1% | 1,5 M € | +35.5% | 1,1 M € | +32.7% | 854,4 k € | +10.6% | 772,6 k € |
| Operating result | 1,1 M € | -10.1% | 1,2 M € | +52.1% | 804,5 k € | +55.4% | 517,6 k € | -16.4% | 618,9 k € |
| Net result | 839,3 k € | -6.9% | 901,6 k € | +56.5% | 576,1 k € | +49.0% | 386,7 k € | -13.6% | 447,7 k € |
| Balance sheet | |||||||||
| Equity | 2,4 M € | +32.8% | 1,8 M € | +9.2% | 1,6 M € | +34.9% | 1,2 M € | +1.0% | 1,2 M € |
| Total assets | 5,1 M € | +3.4% | 4,9 M € | -4.3% | 5,2 M € | -7.7% | 5,6 M € | +127% | 2,5 M € |
| Cash | 646,9 k € | +160% | 248,6 k € | -14.2% | 289,6 k € | +36.5% | 212,2 k € | +2.7% | 206,7 k € |
| Debts | 2,7 M € | -13.4% | 3,1 M € | -10.7% | 3,5 M € | -19.4% | 4,3 M € | +269% | 1,2 M € |
| Other | |||||||||
| Workforce | 35,6 ETP | 0.0% | 35,6 ETP | +2.0% | 34,9 ETP | -3.9% | 36,3 ETP | -0.8% | 36,6 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 30/06/20251 active · 5 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Directorsince 01/01/2021 |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Manager01/06/2016 → 2020 accounts | |||
| Manager01/06/2016 → 2020 accounts | |||
Catharina Lefebvre | Manager25/08/2015 → 2020 accounts | ||
Maarten Krieckemans | Manager25/08/2015 → 2018 accounts |
Other companies at this address
Markt 10 2590 Berlaar| Company | CBE no. |
|---|---|
AHBB HOLDING● Active | 1026.342.647 |
EMALEXE● Active | 0759.892.159 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/01/2026 | 20/02/2025 | 21/02/2024 | 26/01/2023 | 31/01/2022 | 28/01/2021 |
| General meeting | 05/01/2026 | 07/01/2025 | 19/12/2023 | 20/12/2022 | 21/12/2021 | 15/12/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 9 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 05/01/2026 | 30/01/2026 | Dutch | |
| Abridged model | 30/06/2024 | 07/01/2025 | 20/02/2025 | Dutch | |
| Abridged model | 30/06/2023 | 19/12/2023 | 21/02/2024 | Dutch | |
| Abridged model | 30/06/2022 | 20/12/2022 | 26/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 21/12/2021 | 31/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 15/12/2020 | 28/01/2021 | Dutch | |
| Abridged model | 30/06/2019 | 17/12/2019 | 31/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 18/12/2018 | 30/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 19/12/2017 | 26/01/2018 | Dutch |
Valuation
Indicative valuation
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.
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
Board of directors
Source · NBB, accounts to 30/06/20251 active · 5 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Directorsince 01/01/2021 |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Manager01/06/2016 → 2020 accounts | |||
| Manager01/06/2016 → 2020 accounts | |||
Catharina Lefebvre | Manager25/08/2015 → 2020 accounts | ||
Maarten Krieckemans | Manager25/08/2015 → 2018 accounts |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates23/12/2025ONTSLAGEN - BENOEMINGEN
- Mandates16/12/2025ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM - DIVERSEN
- Mandates24/11/2025ONTSLAGEN - BENOEMINGEN
- Mandates01/07/2021ONTSLAGEN - BENOEMINGEN
- Mandates26/03/2019MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates03/03/2017ONTSLAGEN - BENOEMINGEN
- Mandates08/12/2016ONTSLAGEN - BENOEMINGEN
- Other04/09/2015RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsRegistered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Markt 10, 2590 BerlaarCurrent | accounts 2022 → 2025 | Accounts 2025 · 2026-00022337 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| AD BERLAARCurrent | accounts 2022 → 2025 | Accounts 2025 · 2026-00022337 |
Events
- 2025Annual accounts 2025839,3 k €↓
- 2024Annual accounts 2024901,6 k €↑
- 2023Annual accounts 2023576,1 k €↑
- 2022Annual accounts 2022386,7 k €↓
- 2021Annual accounts 2021447,7 k €↑
- 2020Annual accounts 2020-13,4 k €↓
- 2019Annual accounts 2019118,9 k €↓
- 2018Annual accounts 2018171,2 k €↓
- 2017Annual accounts 2017408,6 k €
- 26/08/2015IncorporationPrivate company with limited liability