ACTIVE

AD KOM

Financial year 2017 · closed on 31/12/2017
Net result
52,1 k €
+121.4% YoY
Gross margin
94,6 k €
+106.5% YoY
Equity
95,3 k €
+120.7% YoY

What does AD KOM do?

AD KOM is a General partnership incorporated in 2010. Its main activity is: Advertising agencies. Its registered office is in Waterloo.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0827.863.425
Incorporation
14/07/2010
Legal form
General partnership
Registered office
Chaussée de Bruxelles 738
1410 Waterloo · WallonieSee on map
Latest accounts
31/12/2017
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20172016201520142013201220112010
Income statement
Gross margin94,6 k €45,8 k €33,5 k €18,6 k €6,9 k €11,9 k €5,2 k €-3,7 k €
EBITDA94,1 k €42,4 k €33 k €18,2 k €6,6 k €11,8 k €5,1 k €-3,9 k €
Operating result83,3 k €41,7 k €31,2 k €15,4 k €3,9 k €9,3 k €2,9 k €-5,7 k €
Net result52,1 k €23,6 k €17,9 k €8,5 k €1,2 k €5,5 k €936,6 €-6,1 k €
Balance sheet
Equity95,3 k €43,2 k €19,6 k €1,8 k €6,2 k €5,1 k €-422,3 €-5,6 k €
Total assets363,8 k €297 k €66 k €39,7 k €33,1 k €39,8 k €44,4 k €41,2 k €
Cash2,1 €156,3 €1,1 k €3,3 k €2,1 k €4,9 k €6,8 k €
Debts268,4 k €253,8 k €46,1 k €37,9 k €26,8 k €34,8 k €44,8 k €46,7 k €
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 31/12/2017 · 2 active · 4 ended

Active mandates

Daphne Tondeur

Manager · since 01 janvier 2011

Active
ANDY KAISIN

Manager

Active

Ended mandates

Andy Kaisin

Manager · since 01 janvier 2012

Ended
Christiana LEBON

Manager · since 31 décembre 2010

Ended
Christiane LEBON

Manager · since 31 décembre 2010

Ended
Daphné TONDEUR

Manager · since 14 juillet 2010

Ended
At this address

Other companies at this address

CompanyCBE no.
EPZ COMPANYActive
0895.187.660
Annual accounts

Full financial information

201720162015201420132012
Type of accountMicro modelMicro modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/201701/01/201601/01/201501/01/201401/01/201301/01/2012
Closing of the financial year31/12/201731/12/201631/12/201531/12/201431/12/201331/12/2012
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/09/201828/07/201725/07/201621/08/201523/06/201427/06/2013
General meeting02/05/201802/05/201702/05/201602/05/201502/05/201402/05/2013
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

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/201702/05/201826/09/2018FrenchPDF
Micro model31/12/201602/05/201728/07/2017FrenchPDF
Abridged model31/12/201502/05/201625/07/2016FrenchPDF
Abridged model31/12/201402/05/201521/08/2015FrenchPDF
Abridged model31/12/201302/05/201423/06/2014FrenchPDF
Abridged model31/12/201202/05/201327/06/2013FrenchPDF
Abridged model31/12/201102/05/201227/06/2013FrenchPDF
Abridged model31/12/201002/05/201131/05/2011FrenchPDF
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 31/12/2017 · 2 active · 4 ended

Active mandates

Daphne Tondeur

Manager · since 01 janvier 2011

Active
ANDY KAISIN

Manager

Active

Ended mandates

Andy Kaisin

Manager · since 01 janvier 2012

Ended
Christiana LEBON

Manager · since 31 décembre 2010

Ended
Christiane LEBON

Manager · since 31 décembre 2010

Ended
Daphné TONDEUR

Manager · since 14 juillet 2010

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office16/12/2020
    SIEGE SOCIAL
    PDF
  • Mandates23/11/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/09/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/07/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/02/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/05/2014
    DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE - DIVERS
    PDF
  • Mandates01/04/2014
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office08/08/2012
    SIEGE SOCIAL
    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. 2017
    Annual accounts 201752,1 k €
  2. 2016
    Annual accounts 201623,6 k €
  3. 2015
    Annual accounts 201517,9 k €
  4. 2014
    Annual accounts 20148,5 k €
  5. 2013
    Annual accounts 20131,2 k €
  6. 2012
    Annual accounts 20125,5 k €
  7. 2011
    Annual accounts 2011936,6 €
  8. 2010
    Annual accounts 2010-6,1 k €
  9. 14/07/2010
    IncorporationGeneral partnership