NORMAL SITUATION

Ad-mar

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Financial year 2024 · closed on 31/12/2024
Net result
216 k €
+116.0% YoY
Gross margin
4,3 k €
-97.1% YoY
Equity
713,1 k €
+43.4% YoY

Company — Normal situation.

What does Ad-mar do?

Ad-mar is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0822.630.175
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin4,3 k €147,8 k €145,4 k €121,2 k €127,5 k €120,4 k €54,4 k €14,4 k €12,9 k €9,3 k €-15,3 k €40,1 k €22,3 k €41,1 k €11,4 k €
EBITDA2,8 k €147,1 k €144,9 k €120,6 k €127 k €119,9 k €53,9 k €13,9 k €12,3 k €8,5 k €-16 k €39,4 k €22,2 k €40,8 k €11 k €
Operating result301,6 €147,1 k €144,9 k €120,6 k €126,7 k €119,5 k €53,6 k €13,6 k €11,2 k €-6,2 k €-31,2 k €23,2 k €16,1 k €35,9 k €10,9 k €
Net result216 k €100 k €97,7 k €81,3 k €83,4 k €75,3 k €40,6 k €12,8 k €11,2 k €-6,7 k €-32,2 k €16,8 k €12,2 k €26 k €4,8 k €
Balance sheet
Equity713,1 k €497,2 k €397,2 k €299,5 k €218,2 k €134,8 k €61,1 k €63,4 k €50,6 k €39,4 k €46,1 k €78,3 k €61,6 k €49,4 k €23,4 k €
Total assets759,4 k €533,8 k €464,3 k €388,9 k €312,1 k €195,4 k €120 k €85,4 k €78,2 k €79,9 k €73,1 k €120,1 k €83,4 k €78,2 k €31,9 k €
Cash677,4 k €460,2 k €404 k €328,2 k €212,1 k €135 k €57,1 k €13,2 k €11,7 k €3,4 k €9,2 k €27,9 k €35,1 k €16,3 k €1,6 k €
Debts46,2 k €36,6 k €65,6 k €88 k €92,3 k €59,8 k €56,3 k €17,8 k €27,7 k €24,3 k €27 k €41,8 k €21,8 k €28,8 k €7,4 k €
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

André sleurs

Director · since 26 janvier 2010

Active

Ended mandates

André Sleurs

Manager · since 22 janvier 2010

Ended
André Sleurs

Director

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/07/202512/07/202423/06/202321/08/202219/08/202123/09/2020
General meeting20/06/202521/06/202416/06/202317/06/202218/06/202119/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202420/06/202501/07/2025DutchPDF
Micro model31/12/202321/06/202412/07/2024DutchPDF
Micro model31/12/202216/06/202323/06/2023DutchPDF
Micro model31/12/202117/06/202221/08/2022DutchPDF
Abridged model31/12/202018/06/202119/08/2021DutchPDF
Abridged model31/12/201919/06/202023/09/2020DutchPDF
Abridged model31/12/201821/06/201916/07/2019DutchPDF
Abridged model31/12/201715/06/201803/07/2018DutchPDF
Abridged model31/12/201616/06/201731/08/2017DutchPDF
Abridged model31/12/201517/06/201626/08/2016DutchPDF
Abridged model31/12/201419/06/201530/06/2015DutchPDF
Abridged model31/12/201320/06/201425/08/2014DutchPDF
Abridged model31/12/201221/06/201328/06/2013DutchPDF
Abridged model31/12/201115/06/201218/06/2012DutchPDF
Abridged model31/12/201017/06/201122/06/2011DutchPDF
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.

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 31/12/2024 · 1 active · 2 ended

Active mandates

André sleurs

Director · since 26 janvier 2010

Active

Ended mandates

André Sleurs

Manager · since 22 janvier 2010

Ended
André Sleurs

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution07/10/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Restructuring10/01/2025
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, 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. 2024
    Annual accounts 2024216 k €↑
  2. 2023
    Annual accounts 2023100 k €↑
  3. 2022
    Annual accounts 202297,7 k €↑
  4. 2021
    Annual accounts 202181,3 k €↓
  5. 2020
    Annual accounts 202083,4 k €↑
  6. 2019
    Annual accounts 201975,3 k €↑
  7. 2018
    Annual accounts 201840,6 k €↑
  8. 2017
    Annual accounts 201712,8 k €↑
  9. 2016
    Annual accounts 201611,2 k €↑
  10. 2015
    Annual accounts 2015-6,7 k €↑
  11. 2014
    Annual accounts 2014-32,2 k €↓
  12. 2013
    Annual accounts 201316,8 k €↑
  13. 2012
    Annual accounts 201212,2 k €↓
  14. 2011
    Annual accounts 201126 k €↑
  15. 2010
    Annual accounts 20104,8 k €