ACTIVE

ADSA

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Financial year 2024 · closed on 31/12/2024
Net result
36,2 k €
-3.0% YoY
Gross margin
53,1 k €
-7.3% YoY
Equity
256,3 k €
-3.0% YoY

What does ADSA do?

ADSA is a Private limited company incorporated in 2015. Its main activity is: Management consultancy activities. Its registered office is in Ixelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0637.846.759
Incorporation
17/09/2015
Legal form
Private limited company
Registered office
Chaussée de Boitsfort 11 box 4
1050 Ixelles · BruxellesSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities86909Other human health activities86995Other human health activities
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin53,1 k €57,3 k €45,3 k €62,5 k €163,5 k €78,2 k €99 k €75,1 k €113 k €
EBITDA52 k €56,7 k €44,6 k €62 k €162,9 k €77,6 k €98,5 k €74,4 k €111,8 k €
Operating result52 k €56,7 k €44,6 k €62 k €159,7 k €72,4 k €93,1 k €69,1 k €104,7 k €
Net result36,2 k €37,3 k €29,2 k €41 k €103,7 k €44,1 k €64,3 k €43,2 k €61,8 k €
Balance sheet
Equity256,3 k €264,1 k €291 k €364,3 k €323,3 k €219,6 k €175,5 k €111,2 k €68 k €
Total assets370,6 k €431,2 k €409,4 k €390,7 k €406,8 k €283,1 k €212,4 k €141,7 k €116,9 k €
Cash361,1 k €409,6 k €371,5 k €344,2 k €392,5 k €228,6 k €168,7 k €122,7 k €92,3 k €
Debts114,4 k €167,1 k €118,4 k €26,4 k €83,5 k €63,5 k €36,9 k €30,5 k €48,9 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

André SAPIR

Director · since 12 mai 2023

Active
Debarati GUHA

Director · since 12 mai 2023

Active

Ended mandates

Debarati GUHA

Director · since 12 septembre 2015

Ended
Debarati GUHA

Manager · since 12 septembre 2015

Ended
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 date30/09/202529/08/202431/08/202331/08/202231/08/202131/08/2020
General meeting19/06/202520/06/202415/06/202316/06/202217/06/202118/06/2020
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 modelCorrection31/12/202419/06/202530/09/2025FrenchPDF
Micro model31/12/202419/06/202529/08/2025FrenchPDF
Micro model31/12/202320/06/202429/08/2024FrenchPDF
Micro model31/12/202215/06/202331/08/2023FrenchPDF
Micro model31/12/202116/06/202231/08/2022FrenchPDF
Micro model31/12/202017/06/202131/08/2021FrenchPDF
Micro model31/12/201918/06/202031/08/2020FrenchPDF
Micro model31/12/201820/06/201928/08/2019FrenchPDF
Micro model31/12/201721/06/201831/08/2018FrenchPDF
Abridged model31/12/201615/06/201731/08/2017FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 2 active · 2 ended

Active mandates

André SAPIR

Director · since 12 mai 2023

Active
Debarati GUHA

Director · since 12 mai 2023

Active

Ended mandates

Debarati GUHA

Director · since 12 septembre 2015

Ended
Debarati GUHA

Manager · since 12 septembre 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office03/12/2024
    SIEGE SOCIAL
    PDF
  • Mandates26/05/2023
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other21/09/2015
    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 202436,2 k €↓
  2. 2023
    Annual accounts 202337,3 k €↑
  3. 2022
    Annual accounts 202229,2 k €↓
  4. 2021
    Annual accounts 202141 k €↓
  5. 2020
    Annual accounts 2020103,7 k €↑
  6. 2019
    Annual accounts 201944,1 k €↓
  7. 2018
    Annual accounts 201864,3 k €↑
  8. 2017
    Annual accounts 201743,2 k €↓
  9. 2016
    Annual accounts 201661,8 k €
  10. 17/09/2015
    IncorporationPrivate limited company