ACTIVE

AD Consultancy

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Financial year 2025 · closed on 30/06/2025
Net result
19 k €
-56.9% YoY
Gross margin
33,5 k €
-50.0% YoY
Equity
68,2 k €
+38.7% YoY

What does AD Consultancy do?

AD Consultancy is a Private limited company incorporated in 2022. Its main activity is: Activities of holding companies. Its registered office is in Mol.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0794.783.059
Incorporation
14/12/2022
Legal form
Private limited company
Registered office
Bosbessenstraat 22
2400 Mol · FlandreSee on map
Contributed capital
5 000,00 €
Latest accounts
30/06/2025
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies63920Other information service activities63990Other information service activities n.e.c.70200Management consultancy activities70220Business and other management consultancy activities+2
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 2 financial years

20252024
Income statement
Gross margin33,5 k €66,9 k €
EBITDA33,1 k €66,3 k €
Operating result27 k €62,7 k €
Net result19 k €44,2 k €
Balance sheet
Equity68,2 k €49,2 k €
Total assets82,6 k €104,6 k €
Cash52,4 k €48,2 k €
Debts14,2 k €53,1 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active

Active mandates

Ann Breugelmans

Director · since 14 décembre 2022

Active
Dirk Hannes

Director · since 14 décembre 2022

Active
At this address

Other companies at this address

CompanyCBE no.
FINAB● Active
0799.427.874
Annual accounts

Full financial information

20252024
Type of accountAbridged modelAbridged model
Start of the financial year01/07/202414/12/2022
Closing of the financial year30/06/202530/06/2024
Length of the financial year12 months19 months
Filing date07/01/202609/01/2025
General meeting10/12/202511/12/2024
Currency of the financial yearEUREUR
NBB quality labelSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

2 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202510/12/202507/01/2026DutchPDF
Abridged model30/06/202411/12/202409/01/2025DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active

Active mandates

Ann Breugelmans

Director · since 14 décembre 2022

Active
Dirk Hannes

Director · since 14 décembre 2022

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other16/12/2022
    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

Timeline

  1. 2025
    Annual accounts 202519 k €↓
  2. 2024
    Annual accounts 202444,2 k €
  3. 14/12/2022
    IncorporationPrivate limited company