ACTIVE

Aderfia

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

40 k €

+39.1% YoY

Gross margin

59,6 k €

+29.7% YoY

Equity

133,7 k €

-13.5% YoY

What does Aderfia do?

Aderfia is a Private limited company incorporated in 2010. Its main activity is: Computer consultancy activities. Its registered office is in Wemmel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0830.412.446

Incorporation

19/10/2010

Legal form

Private limited company

Registered office

Avenue des Tourelles 3
1780 Wemmel · FlandreSee on map

Contributed capital

1,00 €

Latest accounts

31/12/2025

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	59,6 k €	+29.7%	45,9 k €	+166%	17,3 k €	-30.7%	24,9 k €	-33.3%	37,4 k €	-9.0%	41,1 k €	+57.8%	26 k €	+36.3%	19,1 k €	+15.9%	16,5 k €	-53.7%	35,6 k €	+5629%	621,8 €	-98.4%	40,1 k €	+18.0%	33,9 k €	+18.2%	28,7 k €	+316%	6,9 k €
EBITDA	59,2 k €	+29.9%	45,5 k €	+169%	16,9 k €	-31.3%	24,6 k €	-33.6%	37,1 k €	-5.7%	39,3 k €	+53.3%	25,6 k €	+37.1%	18,7 k €	+17.5%	15,9 k €	-53.7%	34,3 k €	+7075%	478,3 €	-98.8%	39,2 k €	+22.5%	32 k €	+17.2%	27,3 k €	+314%	6,6 k €
Operating result	56,2 k €	+39.7%	40,2 k €	+274%	10,7 k €	-42.5%	18,7 k €	-40.1%	31,2 k €	-7.4%	33,7 k €	+57.1%	21,5 k €	+47.8%	14,5 k €	+26.5%	11,5 k €	-59.8%	28,5 k €	+615%	-5,5 k €	-117%	33 k €	+27.8%	25,8 k €	+44.0%	17,9 k €	+1155%	1,4 k €
Net result	40 k €	+39.1%	28,7 k €	+228%	8,8 k €	-28.4%	12,2 k €	-44.1%	21,9 k €	-9.1%	24,1 k €	+58.5%	15,2 k €	+45.1%	10,5 k €	+49.0%	7 k €	-65.1%	20,1 k €	+459%	-5,6 k €	-121%	26,6 k €	+101%	13,2 k €	-21.1%	16,8 k €	+1084%	1,4 k €
Balance sheet
Equity	133,7 k €	-13.5%	154,5 k €	-1.1%	156,3 k €	+5.9%	147,5 k €	+3.7%	142,3 k €	+2.8%	138,4 k €	+21.1%	114,3 k €	+15.3%	99,1 k €	+11.8%	88,6 k €	+8.6%	81,6 k €	+32.8%	61,4 k €	-8.4%	67,1 k €	+34.1%	50 k €	+63.0%	30,7 k €	+120%	13,9 k €
Total assets	162,4 k €	-15.7%	192,8 k €	+7.9%	178,7 k €	-2.7%	183,7 k €	+0.4%	182,9 k €	+10.8%	165 k €	+30.8%	126,1 k €	+8.9%	115,9 k €	+4.0%	111,4 k €	-20.6%	140,3 k €	+9.4%	128,2 k €	-15.3%	151,3 k €	+17.9%	128,4 k €	+30.2%	98,5 k €	+66.1%	59,3 k €
Cash	44,3 k €	-41.8%	76,1 k €	+75.7%	43,3 k €	-45.3%	79,2 k €	+6.0%	74,7 k €	-25.5%	100,3 k €	+26.2%	79,4 k €	+12.4%	70,7 k €	+6.7%	66,2 k €	+9.4%	60,5 k €	+330%	14,1 k €	-70.4%	47,6 k €	+9.3%	43,6 k €	+145%	17,8 k €	+153%	7 k €
Debts	28,7 k €	-24.9%	38,3 k €	+70.1%	22,5 k €	-31.3%	32,7 k €	-19.5%	40,6 k €	+52.5%	26,6 k €	+125%	11,9 k €	-29.4%	16,8 k €	-26.5%	22,8 k €	-61.1%	58,7 k €	-12.1%	66,8 k €	-20.7%	84,3 k €	+7.7%	78,2 k €	+15.3%	67,9 k €	+49.4%	45,4 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 6 ended

Active mandates

Ruben MIGUEL CARRILLO

Director · since 19 octobre 2010

Active

Ended mandates

Ruben Miguel Carillo

Director · since 19 octobre 2010

Ended

Miguel CARRILLO Ruben

Manager

Ended

Miguel Ruben

Mandate

Ended

Ruben Miguel Carrillo

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
OIKOMED● Active	0664.685.669

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Micro model	Micro 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	30/06/2026	30/06/2025	29/07/2024	11/08/2023	25/07/2022	15/06/2021
General meeting	15/05/2026	16/05/2025	17/05/2024	22/05/2023	20/05/2022	21/05/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	15/05/2026	30/06/2026	Dutch	PDF
Abridged model	31/12/2024	16/05/2025	30/06/2025	Dutch	PDF
Micro model	31/12/2023	17/05/2024	29/07/2024	Dutch	PDF
Micro model	31/12/2022	22/05/2023	11/08/2023	French	PDF
Micro model	31/12/2021	20/05/2022	25/07/2022	French	PDF
Micro model	31/12/2020	21/05/2021	15/06/2021	French	PDF
Micro model	31/12/2019	15/05/2020	10/06/2020	French	PDF
Micro model	31/12/2018	17/05/2019	07/06/2019	French	PDF
Micro model	31/12/2017	18/05/2018	07/06/2018	French	PDF
Micro model	31/12/2016	19/05/2017	29/06/2017	French	PDF
Abridged model	31/12/2015	20/05/2016	03/08/2016	French	PDF
Abridged model	31/12/2014	15/05/2015	15/06/2015	French	PDF
Abridged model	31/12/2013	16/05/2014	19/08/2014	French	PDF
Abridged model	31/12/2012	26/06/2013	08/09/2013	French	PDF
Abridged model	31/12/2011	26/06/2012	30/08/2012	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 6 ended

Active mandates

Ruben MIGUEL CARRILLO

Director · since 19 octobre 2010

Active

Ended mandates

Ruben Miguel Carillo

Director · since 19 octobre 2010

Ended

Miguel CARRILLO Ruben

Manager

Ended

Miguel Ruben

Mandate

Ended

Ruben Miguel Carrillo

Mandate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 202540 k €↑
2024
Annual accounts 202428,7 k €↑
2023
Annual accounts 20238,8 k €↓
2022
Annual accounts 202212,2 k €↓
2021
Annual accounts 202121,9 k €↓
2020
Annual accounts 202024,1 k €↑
2019
Annual accounts 201915,2 k €↑
2018
Annual accounts 201810,5 k €↑
2017
Annual accounts 20177 k €↓
2016
Annual accounts 201620,1 k €↑
2015
Annual accounts 2015-5,6 k €↓
2014
Annual accounts 201426,6 k €↑
2013
Annual accounts 201313,2 k €↓
2012
Annual accounts 201216,8 k €↑
2011
Annual accounts 20111,4 k €
19/10/2010
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

Aderfia

Overview

What does Aderfia do?

Trend over 15 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

Similar companies

Similar companies

Timeline