ADS
0816.734.654 · rovalta.com · 22/09/2026
ADS
Overview
What does ADS do?
ADS is a Private limited company incorporated in 2009. Its main activity is: Real estate agencies. Its registered office is in Knokke-Heist.
8300 Knokke-Heist · FlandreSee on map
Trend over 16 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 484,4 k € | +11.2% | 435,6 k € | -60.0% | 1,1 M € | +61.2% | 674,9 k € | +5.9% | 637,3 k € | +25.4% | 508,4 k € | +604% | 72,2 k € | +116% | 33,5 k € | +80.7% | 18,5 k € | -78.9% | 88,1 k € | +108% | 42,4 k € | +1280% | -3,6 k € | -106% | 60,3 k € | -17.7% | 73,3 k € | +7.9% | 67,9 k € | +14.0% | 59,6 k € |
| EBITDA | 450,7 k € | +10.7% | 406,9 k € | -61.5% | 1,1 M € | +64.3% | 642,7 k € | +4.8% | 613,1 k € | +27.7% | 480,2 k € | +574% | 71,3 k € | +119% | 32,5 k € | +93.3% | 16,8 k € | -78.1% | 76,7 k € | +87.9% | 40,8 k € | +1039% | -4,3 k € | -107% | 59,3 k € | -18.2% | 72,5 k € | +8.0% | 67,1 k € | +15.1% | 58,3 k € |
| Operating result | 437,4 k € | +11.7% | 391,5 k € | -62.5% | 1 M € | +64.2% | 636,1 k € | +7.7% | 590,8 k € | +28.0% | 461,7 k € | +765% | 53,4 k € | +105% | 26,1 k € | +312% | 6,3 k € | -90.2% | 64,8 k € | +167% | 24,3 k € | +227% | -19,1 k € | -137% | 51,5 k € | -20.9% | 65,1 k € | +3.8% | 62,7 k € | +18.3% | 53 k € |
| Net result | 315,9 k € | +1.2% | 312,2 k € | -58.0% | 743,4 k € | +72.0% | 432,3 k € | +7.2% | 403,1 k € | +27.0% | 317,5 k € | +780% | 36,1 k € | +127% | 15,9 k € | +1261% | 1,2 k € | -97.0% | 39 k € | +123% | 17,5 k € | +193% | -18,9 k € | -152% | 36,6 k € | -19.1% | 45,2 k € | +10.0% | 41,1 k € | +11.9% | 36,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 2,3 M € | -0.1% | 2,3 M € | +13.6% | 2 M € | +56.1% | 1,3 M € | +50.1% | 863,4 k € | +73.8% | 496,9 k € | +176% | 180,3 k € | +24.3% | 145 k € | +12.3% | 129,1 k € | -0.9% | 130,3 k € | +39.0% | 93,7 k € | +19.2% | 78,6 k € | -19.4% | 97,5 k € | +54.0% | 63,3 k € | +209% | 20,5 k € | -63.0% | 55,4 k € |
| Total assets | 2,7 M € | +8.1% | 2,5 M € | +14.8% | 2,2 M € | +50.5% | 1,4 M € | +41.9% | 1 M € | +52.5% | 668,5 k € | +202% | 221,4 k € | -17.9% | 269,7 k € | -17.5% | 327,1 k € | +1.7% | 321,5 k € | -52.0% | 669,9 k € | +394% | 135,5 k € | +25.0% | 108,4 k € | +37.9% | 78,6 k € | +10.2% | 71,4 k € | +22.2% | 58,4 k € |
| Cash | 436,4 k € | +223% | 135 k € | -52.9% | 286,5 k € | -20.4% | 359,8 k € | +883% | 36,6 k € | +73.2% | 21,1 k € | -86.9% | 161,4 k € | -26.9% | 220,8 k € | -26.5% | 300,5 k € | +6.6% | 281,8 k € | -45.2% | 514,1 k € | +626% | 70,9 k € | -2.8% | 72,9 k € | +184% | 25,7 k € | -26.5% | 34,9 k € | -12.0% | 39,7 k € |
| Debts | 404,6 k € | +103% | 199,4 k € | +29.6% | 153,9 k € | +2.1% | 150,8 k € | -3.1% | 155,6 k € | -9.1% | 171,3 k € | +318% | 41 k € | -67.1% | 124,6 k € | -37.0% | 197,9 k € | +3.5% | 191,1 k € | -66.8% | 576 k € | +912% | 56,9 k € | +422% | 10,9 k € | -28.8% | 15,3 k € | -69.9% | 50,9 k € | +1579% | 3 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | 0,4 ETP | 0.0% | 0,4 ETP | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||||
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 31/12/2025 · 1 active · 3 ended
Active mandates
Ended mandates
Financials
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Micro model | Micro 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 | 20/07/2026 | 25/07/2025 | 26/07/2024 | 05/07/2023 | 19/07/2022 | 13/08/2021 |
| General meeting | 26/06/2026 | 27/06/2025 | 28/06/2024 | 16/06/2023 | 27/05/2022 | 28/05/2021 |
| 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 |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 26/06/2026 | 20/07/2026 | Dutch | |
| Micro model | 31/12/2024 | 27/06/2025 | 25/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 28/06/2024 | 26/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 16/06/2023 | 05/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 27/05/2022 | 19/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 28/05/2021 | 13/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 29/05/2020 | 27/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 31/05/2019 | 31/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 25/05/2018 | 31/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 26/05/2017 | 31/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/05/2016 | 30/06/2016 | Dutch | |
| Abridged model | 30/06/2014 | 28/11/2014 | 23/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 29/11/2013 | 24/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 30/11/2012 | 20/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 25/11/2011 | 03/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 26/11/2010 | 24/12/2010 | Dutch |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 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.
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
Board of directors
Seen on filing of 31/12/2025 · 1 active · 3 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
- Mandates02/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
- Other15/07/2015BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office26/05/2014MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office24/12/2012MAATSCHAPPELIJKE ZETEL
- Other15/07/2009RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025315,9 k €↑
- 2024Annual accounts 2024312,2 k €↓
- 2023Annual accounts 2023743,4 k €↑
- 2022Annual accounts 2022432,3 k €↑
- 2021Annual accounts 2021403,1 k €↑
- 2020Annual accounts 2020317,5 k €↑
- 2019Annual accounts 201936,1 k €↑
- 2018Annual accounts 201815,9 k €↑
- 2017Annual accounts 20171,2 k €↓
- 2016Annual accounts 201639 k €↑
- 2015Annual accounts 201517,5 k €↑
- 2014Annual accounts 2014-18,9 k €↓
- 2013Annual accounts 201336,6 k €↓
- 2012Annual accounts 201245,2 k €↑
- 2011Annual accounts 201141,1 k €↑
- 2010Annual accounts 201036,8 k €
- 01/07/2009IncorporationPrivate limited company