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ADP Management

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Financial year 2025 · Closed on 31/12/2025

Net result
12,5 k €
-48,7 %over 1 year
Gross margin
36,4 k €
-20,4 %over 1 year
Equity
55,7 k €
+28,8 %over 1 year

Identity

Source · BCE/KBO

ADP Management is a Private limited company incorporated in 2020. Its main activity is: Management consultancy activities. Its registered office is in Edegem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0749.818.215
Incorporation
06/07/2020
Legal form
Private limited company
Registered office
Ter Tommenstraat 6
2650 Edegem · FlandreSee on map
Contributed capital
3 300,00 €
Latest accounts
31/12/2025
Joint committees (1)
  • 200
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 6 filings

Trend over 6 financial years

20252024202320222021
Income statement
Gross margin36,4 k €45,8 k €34,1 k €12,8 k €-17,9 k €
EBITDA29,7 k €44,6 k €33,2 k €12,7 k €-18 k €
Operating result25,9 k €42 k €32,1 k €12,7 k €-18 k €
Net result12,5 k €24,3 k €18,3 k €2,7 k €-18,3 k €
Balance sheet
Equity55,7 k €43,2 k €18,9 k €605,8 €-2,1 k €
Total assets71,1 k €55,4 k €33,7 k €16,9 k €15,6 k €
Cash15 k €14,1 k €21,4 k €16,9 k €15,3 k €
Debts15,4 k €12,2 k €14,8 k €16,3 k €17,7 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active

Active mandates

ALAIN DEPAUW

Director · since 06 juillet 2020

Active

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202106/07/2020
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 months6 months
Filing date04/08/202606/07/202507/08/202428/07/202330/06/202212/07/2021
General meeting01/07/202627/06/202531/07/202430/06/202324/06/202215/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202501/07/202604/08/2026DutchPDF
Micro model31/12/202427/06/202506/07/2025DutchPDF
Micro model31/12/202331/07/202407/08/2024DutchPDF
Micro model31/12/202230/06/202328/07/2023DutchPDF
Micro model31/12/202124/06/202230/06/2022DutchPDF
Micro model31/12/202015/06/202112/07/2021DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 31/12/2025

1 active

Active mandates

ALAIN DEPAUW

Director · since 06 juillet 2020

Active

Ownership and network

Looking for more information about this company?

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other08/07/2020
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 202512,5 k €↓
  2. 2024
    Annual accounts 202424,3 k €↑
  3. 2023
    Annual accounts 202318,3 k €↑
  4. 2022
    Annual accounts 20222,7 k €↑
  5. 2021
    Annual accounts 2021-18,3 k €↓
  6. 2020
    Annual accounts 202012,9 k €
  7. 06/07/2020
    IncorporationPrivate limited company