ADMIRAL DYNAMICS
0809.398.088 · rovalta.com · 23/09/2026
NORMAL SITUATION
ADMIRAL DYNAMICS
Financial year 2023 · closed on 31/12/2023
Net result
-298,8 k €
-251.2% YoY
Revenue
1,5 M €
-29.4% YoY
Equity
242,9 k €
-55.2% YoY
Workforce
9,7 ETP
-25.4% YoY
Company — Normal situation.
Overview
What does ADMIRAL DYNAMICS do?
ADMIRAL DYNAMICS is a company registered in Belgium. It employs on average 9,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0809.398.088
Legal form
Private limited company
Contributed capital
113 763,65 €
Latest accounts
31/12/2023
Average workforce
9,7 ETP
Joint committees (1)
- 200
Signals
Good liquidityHealthy social debtsHigh revenue
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Financials
Trend over 15 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Revenue | 1,5 M € | -29.4% | 2,1 M € | – | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||
| EBITDA | -185,5 k € | -146% | 402,8 k € | +318% | 96,5 k € | -49.4% | 190,7 k € | +93.1% | 98,7 k € | -54.4% | 216,6 k € | -26.0% | 292,7 k € | +117% | 135,2 k € | -4.2% | 141,2 k € | +286% | -75,8 k € | -319% | 34,7 k € | -69.9% | 115,4 k € | +27.4% | 90,6 k € | +2382% | 3,6 k € | +105% | -77,8 k € |
| Operating result | -299,8 k € | -206% | 282,1 k € | +2220% | -13,3 k € | -117% | 77,4 k € | +430% | -23,4 k € | -119% | 126,2 k € | -38.0% | 203,5 k € | +187% | 71 k € | -27.8% | 98,4 k € | +210% | -89,6 k € | -406% | 29,3 k € | -74.4% | 114,5 k € | +28.7% | 88,9 k € | +4323% | 2 k € | +103% | -79,4 k € |
| Net result | -298,8 k € | -251% | 197,7 k € | +1170% | -18,5 k € | -139% | 47,1 k € | +275% | -26,9 k € | -130% | 88,3 k € | -36.9% | 139,9 k € | +276% | 37,2 k € | -55.3% | 83,2 k € | +189% | -93,4 k € | -800% | 13,3 k € | -80.8% | 69,5 k € | -11.2% | 78,3 k € | +1414% | -6 k € | +92.7% | -81,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 242,9 k € | -55.2% | 541,7 k € | +57.5% | 344 k € | -1.7% | 350,1 k € | +15.5% | 303,1 k € | -8.1% | 329,9 k € | +76.9% | 186,5 k € | +74.9% | 106,6 k € | +53.6% | 69,4 k € | +604% | -13,8 k € | -117% | 79,7 k € | +20.1% | 66,3 k € | +2158% | -3,2 k € | +96.0% | -81,5 k € | -7.9% | -75,6 k € |
| Total assets | 1,1 M € | +25.6% | 910,9 k € | +3.2% | 882,3 k € | +34.2% | 657,3 k € | -3.5% | 681,3 k € | -5.5% | 721,2 k € | +43.2% | 503,7 k € | +42.2% | 354,1 k € | +31.0% | 270,3 k € | +47.6% | 183,2 k € | -34.5% | 279,6 k € | +120% | 127,3 k € | +19.4% | 106,6 k € | +85.1% | 57,6 k € | -25.2% | 77 k € |
| Cash | 18,3 k € | -82.5% | 104,1 k € | -52.5% | 219,2 k € | +81.6% | 120,7 k € | +88.3% | 64,1 k € | -76.2% | 268,9 k € | +62.5% | 165,5 k € | +647% | 22,2 k € | -28.2% | 30,8 k € | -24.0% | 40,6 k € | +129% | 17,7 k € | -35.1% | 27,3 k € | +274% | 7,3 k € | – | 1,3 k € | ||
| Debts | 723 k € | +122% | 326 k € | -37.8% | 524 k € | +70.7% | 307 k € | -18.8% | 378,2 k € | -3.4% | 391,3 k € | +29.5% | 302,1 k € | +32.6% | 227,8 k € | +13.4% | 200,8 k € | +2.1% | 196,8 k € | -1.5% | 199,8 k € | +229% | 60,7 k € | -44.4% | 109,2 k € | -21.1% | 138,3 k € | -9.4% | 152,6 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | 9,7 ETP | -25.4% | 13,0 ETP | 0.0% | 13,0 ETP | +71.1% | 7,6 ETP | +43.4% | 5,3 ETP | 0.0% | 5,3 ETP | – | – | 3,0 ETP | 0.0% | 3,0 ETP | +7.1% | 2,8 ETP | +47.4% | 1,9 ETP | +26.7% | 1,5 ETP | -46.4% | 2,8 ETP | +180% | 1,0 ETP | |||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 21 ended
Active mandates
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 11/07/2024 | 23/06/2023 | 31/08/2022 | 17/06/2021 | 14/07/2020 | 12/06/2019 |
| General meeting | 28/06/2024 | 20/04/2023 | 30/06/2022 | 15/04/2021 | 16/04/2020 | 18/04/2019 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
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Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2023 | 28/06/2024 | 11/07/2024 | Dutch | |
| Full model | 31/12/2022 | 20/04/2023 | 23/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 15/04/2021 | 17/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 16/04/2020 | 14/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 18/04/2019 | 12/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 19/04/2018 | 19/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 20/04/2017 | 26/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 21/04/2016 | 01/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 16/04/2015 | 01/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 17/04/2014 | 24/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 18/04/2013 | 03/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 19/04/2012 | 13/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 21/04/2011 | 29/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 15/04/2010 | 30/06/2010 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 21 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
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Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution26/04/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring05/12/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-298,8 k €↓
- 2022Annual accounts 2022197,7 k €↑
- 2021Annual accounts 2021-18,5 k €↓
- 2020Annual accounts 202047,1 k €↑
- 2019Annual accounts 2019-26,9 k €↓
- 2018Annual accounts 201888,3 k €↓
- 2017Annual accounts 2017139,9 k €↑
- 2016Annual accounts 201637,2 k €↓
- 2015Annual accounts 201583,2 k €↑
- 2014Annual accounts 2014-93,4 k €↓
- 2013Annual accounts 201313,3 k €↓
- 2012Annual accounts 201269,5 k €↓
- 2011Annual accounts 201178,3 k €↑
- 2010Annual accounts 2010-6 k €↑
- 2009Annual accounts 2009-81,8 k €