ACTIVE

ADL-Forwarding

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Financial year 2025 · closed on 31/12/2025
Net result
105,5 k €
-6.1% YoY
Gross margin
156,3 k €
+1.7% YoY
Equity
125,7 k €
+67.3% YoY

What does ADL-Forwarding do?

ADL-Forwarding is a Private limited company incorporated in 2018. Its main activity is: Service activities incidental to land transportation. Its registered office is in Evere.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0696.999.933
Incorporation
01/06/2018
Legal form
Private limited company
Registered office
Rue de la Perche 15 box 9
1140 Evere · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
52210Service activities incidental to land transportation· main52210Service activities incidental to land transportation46392Non-specialised wholesale of food, beverages and tobacco46392Non-specialised wholesale of food, beverages and tobacco46900Non-specialised wholesale trade46900Non-specialised wholesale trade+4
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022202120202019
Income statement
Gross margin156,3 k €153,8 k €173,7 k €190,4 k €129,2 k €57,5 k €168,8 k €
EBITDA154,4 k €152,9 k €170,6 k €189,5 k €128,1 k €52,4 k €168,6 k €
Operating result152,3 k €151 k €167,8 k €187 k €125,4 k €49,3 k €163,9 k €
Net result105,5 k €112,3 k €129,4 k €144,3 k €96 k €37,8 k €122,8 k €
Balance sheet
Equity125,7 k €75,1 k €19 k €19,5 k €275,3 k €179,3 k €141,4 k €
Total assets519,5 k €525,8 k €481,8 k €664,2 k €484,7 k €246,3 k €199,6 k €
Cash85,3 k €287,4 k €300 k €156,1 k €251,7 k €197,5 k €90 k €
Debts393,8 k €450,7 k €462,8 k €644,7 k €209,4 k €67 k €58,1 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 31/12/2025 · 1 active

Active mandates

Alain DELEN

Director · since 01 juin 2018

Active
At this address

Other companies at this address

CompanyCBE no.
ATHOME● Active
0864.977.209
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/07/202619/06/202513/06/202430/06/202330/07/202217/06/2021
General meeting11/06/202612/06/202513/06/202408/06/202309/06/202210/06/2021
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202511/06/202628/07/2026FrenchPDF
Abridged model31/12/202412/06/202519/06/2025FrenchPDF
Abridged model31/12/202313/06/202413/06/2024FrenchPDF
Micro model31/12/202208/06/202330/06/2023FrenchPDF
Micro model31/12/202109/06/202230/07/2022FrenchPDF
Micro model31/12/202010/06/202117/06/2021FrenchPDF
Micro model31/12/201911/06/202001/10/2020FrenchPDF
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 31/12/2025 · 1 active

Active mandates

Alain DELEN

Director · since 01 juin 2018

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates29/12/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office15/09/2020
    SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
    PDF
  • Registered office16/03/2020
    SIEGE SOCIAL
    PDF
  • Other05/06/2018
    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. 2025
    Annual accounts 2025105,5 k €↓
  2. 2024
    Annual accounts 2024112,3 k €↓
  3. 2023
    Annual accounts 2023129,4 k €↓
  4. 2022
    Annual accounts 2022144,3 k €↑
  5. 2021
    Annual accounts 202196 k €↑
  6. 2021
    Name changeADL-Forwarding
  7. 2020
    Annual accounts 202037,8 k €↓
  8. 2019
    Annual accounts 2019122,8 k €
  9. 2019
    Name changeAlain Delen Logistics-Forwarding
  10. 01/06/2018
    IncorporationPrivate limited company