ACTIVE

AD BERLAAR

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Financial year 2025 · closed on 30/06/2025

Net result

839,3 k €

-6.9% YoY

Gross margin

2,8 M €

-1.9% YoY

Equity

2,4 M €

+32.8% YoY

Workforce

35,6 ETP

0.0% YoY

What does AD BERLAAR do?

AD 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

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47114Retail sale in non-specialised stores with food, beverages or tobacco predominating 64200Activities of holding companies 64210Activities of holding companies 68100Buying and selling of own real estate 68110Buying and selling of own real estate+2

Joint committees (2)

119
20201

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 9 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017
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 €	+13.4%	1,7 M €	+16.5%	1,4 M €	-2.7%	1,5 M €	-37.6%	2,4 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 €	+183%	273,2 k €	-35.7%	425,1 k €	-14.7%	498,3 k €	-42.8%	870,9 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 €	+3087%	19,4 k €	-90.8%	210 k €	-32.5%	310,9 k €	-54.1%	676,9 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 €	+3441%	-13,4 k €	-111%	118,9 k €	-30.5%	171,2 k €	-58.1%	408,6 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 €	+58.9%	760,3 k €	-1.7%	773,7 k €	+6.0%	729,8 k €	+30.6%	558,6 k €
Total assets	5,1 M €	+3.4%	4,9 M €	-4.3%	5,2 M €	-7.7%	5,6 M €	+127%	2,5 M €	+4.2%	2,4 M €	-17.9%	2,9 M €	+3.7%	2,8 M €	-13.0%	3,2 M €
Cash	646,9 k €	+160%	248,6 k €	-14.2%	289,6 k €	+36.5%	212,2 k €	+2.7%	206,7 k €	+198%	69,3 k €	-50.3%	139,6 k €	-75.7%	574,9 k €	-64.4%	1,6 M €
Debts	2,7 M €	-13.4%	3,1 M €	-10.7%	3,5 M €	-19.4%	4,3 M €	+269%	1,2 M €	-22.8%	1,5 M €	-25.3%	2 M €	+2.2%	2 M €	-22.9%	2,6 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	+13.3%	32,3 ETP	-5.0%	34,0 ETP	+1.8%	33,4 ETP	+4.4%	32,0 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 · 1 active · 6 ended

Active mandates

EMALEXE

Director · 0759.892.159

Represented by Maxime Rhelouma

Active

Ended mandates

EMALEXE

Director · since 01 janvier 2021 · 0759.892.159

Represented by Maarten Krieckemans

Ended

IMMO POLKA

Manager · since 01 juin 2016 · 0448.685.574

Represented by Paul Krieckemans

Ended

KRIEMA

Manager · since 01 juin 2016 · 0849.057.628

Ended

Catharina Lefebvre

Manager · since 25 août 2015

Ended

At this address

Other companies at this address

Company	CBE no.
AHBB HOLDING● Active	1026.342.647
EMALEXE● Active	0759.892.159

Annual accounts

Full financial information

	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

Ratios

Financial ratios

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Filings

Annual accounts filings

9 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	05/01/2026	30/01/2026	Dutch	PDF
Abridged model	30/06/2024	07/01/2025	20/02/2025	Dutch	PDF
Abridged model	30/06/2023	19/12/2023	21/02/2024	Dutch	PDF
Abridged model	30/06/2022	20/12/2022	26/01/2023	Dutch	PDF
Abridged model	30/06/2021	21/12/2021	31/01/2022	Dutch	PDF
Abridged model	30/06/2020	15/12/2020	28/01/2021	Dutch	PDF
Abridged model	30/06/2019	17/12/2019	31/01/2020	Dutch	PDF
Abridged model	30/06/2018	18/12/2018	30/01/2019	Dutch	PDF
Abridged model	30/06/2017	19/12/2017	26/01/2018	Dutch	PDF

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 · 1 active · 6 ended

Active mandates

EMALEXE

Director · 0759.892.159

Represented by Maxime Rhelouma

Active

Ended mandates

EMALEXE

Director · since 01 janvier 2021 · 0759.892.159

Represented by Maarten Krieckemans

Ended

IMMO POLKA

Manager · since 01 juin 2016 · 0448.685.574

Represented by Paul Krieckemans

Ended

KRIEMA

Manager · since 01 juin 2016 · 0849.057.628

Ended

Catharina Lefebvre

Manager · since 25 août 2015

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/12/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/12/2025
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM - DIVERSEN
PDF
Mandates24/11/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/03/2019
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/03/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/12/2016
ONTSLAGEN - BENOEMINGEN
PDF
Other04/09/2015
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

2025
Annual accounts 2025839,3 k €↓
2024
Annual accounts 2024901,6 k €↑
2023
Annual accounts 2023576,1 k €↑
2022
Annual accounts 2022386,7 k €↓
2021
Annual accounts 2021447,7 k €↑
2020
Annual accounts 2020-13,4 k €↓
2019
Annual accounts 2019118,9 k €↓
2018
Annual accounts 2018171,2 k €↓
2017
Annual accounts 2017408,6 k €
26/08/2015
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

AD BERLAAR

Overview

What does AD BERLAAR do?

Trend over 9 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline