ACTIVE

AEDEFFICIO

Export PDF

Financial year 2023 · Closed on 31/12/2023

Net result73,2 k €-31,9 %over 1 year
Revenue358,4 k €-12,6 %over 1 year
Equity401,8 k €+22,3 %over 1 year
Workforce0,5 ETP

Identity

Source · BCE/KBO

AEDEFFICIO is a Private limited company incorporated in 2019. Its main activity is: Management consultancy activities. Its registered office is in Beauvechain. It employs on average 0,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0738.760.017
Incorporation
05/12/2019
Legal form
Private limited company
Registered office
Rue du Culot,T.-la-G. 17
1320 Beauvechain · WallonieSee on map
Contributed capital
3 000,00 €
Latest accounts
31/12/2023
Average workforce
0,5 ETP
Joint committees (1)
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 4 filings

Trend over 4 financial years

2023202220212020
Income statement
Revenue358,4 k €410,2 k €345,5 k €434,1 k €
EBITDA126 k €178,9 k €124,2 k €239,4 k €
Operating result107,1 k €157,9 k €104,9 k €222,9 k €
Net result73,2 k €107,5 k €64,2 k €153,9 k €
Balance sheet
Equity401,8 k €328,6 k €221,1 k €156,9 k €
Total assets435,3 k €385,7 k €270,8 k €241 k €
Cash410,3 k €339,8 k €214,1 k €173,1 k €
Debts33,5 k €57,1 k €49,7 k €84,1 k €
Other
Workforce0,5 ETP–––

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

1 active

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Damien Darche
MandateDirector04/12/2019 → 2021 accountsendedManaging director04/12/2019 → 2021 accountsended

Full financial information

Source · NBB
2023202220212020
Type of accountAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202104/12/2019
Closing of the financial year31/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months13 months
Filing date29/08/202431/07/202330/12/202231/08/2021
General meeting30/06/202430/06/202330/06/202230/06/2021
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 4 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202330/06/202429/08/2024FrenchPDF
Micro model31/12/202230/06/202331/07/2023FrenchPDF
Micro model31/12/202130/06/202230/12/2022FrenchPDF
Micro model31/12/202030/06/202131/08/2021FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2023

1 active

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Damien Darche
MandateDirector04/12/2019 → 2021 accountsendedManaging director04/12/2019 → 2021 accountsended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other09/12/2019
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings4 filings
Mandates
Damien Darche
20192020202120222023202420252026
AEDEFFICIO
Rue du Culot,T.-la-G. 17, 1320 Beauvechain
DirectorManaging director
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Rue du Culot,T.-la-G. 17, 1320 BeauvechainCurrent
accounts 2021 → 2023
Accounts 2023 · 2024-00403108

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
AEDEFFICIOCurrent
accounts 2020 → 2023
Accounts 2023 · 2024-00403108

Events

  1. 2023
    Annual accounts 202373,2 k €↓
  2. 2022
    Annual accounts 2022107,5 k €↑
  3. 2021
    Annual accounts 202164,2 k €↓
  4. 2020
    Annual accounts 2020153,9 k €
  5. 05/12/2019
    IncorporationPrivate limited company