ACTIVE

ADT FD

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Financial year 2025 · closed on 31/12/2025

Net result

18 k €

+11.2% YoY

Gross margin

65,2 k €

-14.2% YoY

Equity

217,4 k €

+9.0% YoY

What does ADT FD do?

ADT FD is a Private limited company incorporated in 2009. Its main activity is: Funeral and related activities. Its registered office is in Stabroek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0810.688.782

Incorporation

25/03/2009

Legal form

Private limited company

Registered office

Conservenweg 17E
2940 Stabroek · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2025

Activities (NACE)

96031Funeral and related activities· main 96301Other personal service activities

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	65,2 k €	-14.2%	76 k €	+42.9%	53,2 k €	-54.7%	117,4 k €	-51.6%	242,6 k €	-50.5%	489,6 k €	-25.1%	653,8 k €	+8.1%	605 k €	+87.9%	321,9 k €	+126%	142,2 k €	+30.3%	109,2 k €	-3.1%	112,6 k €	+22.0%	92,3 k €	-14.7%	108,2 k €	+51.1%	71,6 k €	+8.6%	65,9 k €	+24.0%	53,2 k €
EBITDA	60,2 k €	+1.6%	59,2 k €	+550%	-13,2 k €	-143%	30,5 k €	-75.8%	126,2 k €	+55.7%	81,1 k €	-12.1%	92,2 k €	-28.0%	128 k €	+13.5%	112,8 k €	+41.6%	79,6 k €	-13.4%	92 k €	+16.3%	79,1 k €	+39.1%	56,8 k €	-4.5%	59,5 k €	+9.4%	54,4 k €	+52.8%	35,6 k €	+47.5%	24,1 k €
Operating result	33,9 k €	+4.1%	32,6 k €	+180%	-40,8 k €	-293%	-10,4 k €	-113%	77,1 k €	+400%	15,4 k €	-43.9%	27,5 k €	-60.9%	70,3 k €	+29.8%	54,2 k €	+82.9%	29,6 k €	+29.6%	22,9 k €	-51.4%	47 k €	+143%	19,3 k €	-38.2%	31,3 k €	-5.0%	32,9 k €	+92.9%	17,1 k €	+51.2%	11,3 k €
Net result	18 k €	+11.2%	16,2 k €	+127%	-59,1 k €	-126%	-26,2 k €	-159%	44,3 k €	+1071%	3,8 k €	-63.5%	10,4 k €	-69.9%	34,4 k €	-0.5%	34,6 k €	+109%	16,5 k €	+34.8%	12,3 k €	-58.2%	29,4 k €	+143%	12,1 k €	-40.8%	20,4 k €	-16.4%	24,4 k €	+90.9%	12,8 k €	+80.7%	7,1 k €
Balance sheet
Equity	217,4 k €	+9.0%	199,4 k €	+8.8%	183,2 k €	-24.4%	242,3 k €	-9.8%	268,5 k €	+19.7%	224,2 k €	+1.7%	220,5 k €	+4.9%	210,1 k €	+19.6%	175,7 k €	+24.5%	141,1 k €	+13.3%	124,6 k €	+10.9%	112,3 k €	+35.4%	82,9 k €	+17.0%	70,9 k €	+40.4%	50,5 k €	+93.6%	26,1 k €	+96.3%	13,3 k €
Total assets	987,8 k €	-4.1%	1 M €	-3.9%	1,1 M €	-1.7%	1,1 M €	+23.2%	885,3 k €	-15.4%	1 M €	+13.4%	923 k €	+21.3%	761 k €	+13.0%	673,4 k €	+65.4%	407,1 k €	-1.7%	414,2 k €	+103%	204,2 k €	-3.9%	212,4 k €	+7.9%	196,9 k €	+23.5%	159,5 k €	+84.4%	86,5 k €	+0.4%	86,1 k €
Cash	–		–		–		2 k €	-89.7%	19,4 k €		–		–		1,7 k €	-61.4%	4,3 k €	-71.8%	15,2 k €	+137%	6,4 k €	+81.8%	3,5 k €	+910%	350,3 €	-98.2%	19,6 k €	+154%	7,7 k €	-15.0%	9,1 k €	-38.1%	14,7 k €
Debts	770,4 k €	-7.3%	830,8 k €	-6.6%	889,2 k €	+4.8%	848,6 k €	+37.6%	616,8 k €	-25.0%	822,1 k €	+17.0%	702,5 k €	+27.5%	550,9 k €	+10.7%	497,7 k €	+87.6%	265,2 k €	-8.4%	289,6 k €	+215%	91,9 k €	-29.0%	129,5 k €	+2.7%	126,1 k €	+15.6%	109,1 k €	+80.5%	60,4 k €	-17.0%	72,8 k €
Other
Workforce	–		0,1 ETP	-85.7%	0,7 ETP		–		1,6 ETP		–		–		–		3,4 ETP	+750%	0,4 ETP		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

NICK THYS

Administrator - manager

Active

Ended mandates

Nick Thys

Mandate

Ended

NICK THYS

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ADT HOLDING● Active	0692.850.709

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/08/2026	11/08/2025	27/08/2024	23/08/2023	29/08/2022	19/08/2021
General meeting	21/05/2026	15/05/2025	16/05/2024	19/05/2023	19/05/2022	20/05/2021
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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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	21/05/2026	26/08/2026	Dutch	PDF
Abridged model	31/12/2024	15/05/2025	11/08/2025	Dutch	PDF
Abridged model	31/12/2023	16/05/2024	27/08/2024	Dutch	PDF
Abridged model	31/12/2022	19/05/2023	23/08/2023	Dutch	PDF
Abridged model	31/12/2021	19/05/2022	29/08/2022	Dutch	PDF
Abridged model	31/12/2020	20/05/2021	19/08/2021	Dutch	PDF
Abridged model	31/12/2019	01/09/2020	01/10/2020	Dutch	PDF
Micro model	31/12/2018	16/05/2019	07/08/2019	Dutch	PDF
Abridged model	31/12/2017	17/05/2018	07/09/2018	Dutch	PDF
Abridged model	31/12/2016	18/05/2017	26/07/2017	Dutch	PDF
Abridged model	31/12/2015	19/05/2016	09/08/2016	Dutch	PDF
Abridged model	31/12/2014	21/05/2015	30/07/2015	Dutch	PDF
Abridged model	31/12/2013	15/05/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	16/05/2013	25/07/2013	Dutch	PDF
Abridged model	31/12/2011	18/05/2012	31/07/2012	Dutch	PDF
Abridged model	31/12/2010	19/05/2011	16/06/2011	Dutch	PDF
Abridged model	31/12/2009	20/05/2010	29/07/2010	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2025 · 1 active · 2 ended

Active mandates

NICK THYS

Administrator - manager

Active

Ended mandates

Nick Thys

Mandate

Ended

NICK THYS

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/10/2023
WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/06/2018
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office02/03/2012
MAATSCHAPPELIJKE ZETEL
PDF
Other02/04/2009
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

2025
Annual accounts 202518 k €↑
2024
Annual accounts 202416,2 k €↑
2023
Annual accounts 2023-59,1 k €↓
2023
Name changeADT FD BV
2022
Annual accounts 2022-26,2 k €↓
2021
Annual accounts 202144,3 k €↑
2021
Name changeADT FUNERAIRE DIENSTEN BVBA
2020
Annual accounts 20203,8 k €↓
2019
Annual accounts 201910,4 k €↓
2018
Annual accounts 201834,4 k €↓
2017
Annual accounts 201734,6 k €↑
2016
Annual accounts 201616,5 k €↑
2015
Annual accounts 201512,3 k €↓
2014
Annual accounts 201429,4 k €↑
2013
Annual accounts 201312,1 k €↓
2012
Annual accounts 201220,4 k €↓
2011
Annual accounts 201124,4 k €↑
2010
Annual accounts 201012,8 k €↑
2009
Annual accounts 20097,1 k €
25/03/2009
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ADT FD

Overview

What does ADT FD do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline