ACTIVE

A.D.L.

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Financial year 2025 · closed on 30/06/2025

Net result

-4,7 k €

-171.8% YoY

Revenue

89,2 k €

+8.2% YoY

Equity

219,1 k €

-3.3% YoY

What does A.D.L. do?

A.D.L. is a Private limited company incorporated in 2010. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Dour.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0831.487.166

Incorporation

26/11/2010

Legal form

Private limited company

Registered office

Route Verte 37
7370 Dour · WallonieSee on map

Contributed capital

100 000,00 €

Latest accounts

30/06/2025

Activities (NACE)

46732Wholesale of wood, construction materials and sanitary equipment· main 46832Wholesale trade, except of motor vehicles and motorcycles

Joint committees (2)

Signals

Solid equityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Revenue	89,2 k €	+8.2%	82,4 k €	-25.4%	110,4 k €	-14.0%	128,3 k €	+0.1%	128,2 k €	-3.6%	133 k €	+7.9%	123,2 k €	+5.1%	117,2 k €	+2.4%	114,5 k €	-8.9%	125,6 k €	+22.4%	102,6 k €	+25.8%	81,6 k €	-0.1%	81,7 k €	-24.6%	108,3 k €
EBITDA	35,4 k €	-29.5%	50,2 k €	-9.6%	55,6 k €	+1.7%	54,7 k €	+32.1%	41,4 k €	-5.6%	43,8 k €	-4.0%	45,7 k €	+15.6%	39,5 k €	+16.3%	34 k €	-27.0%	46,5 k €	-6.5%	49,8 k €	+23.5%	40,3 k €	-5.2%	42,5 k €	-36.0%	66,4 k €
Operating result	-1,9 k €	-114%	12,9 k €	-24.8%	17,2 k €	+4.9%	16,4 k €	+469%	2,9 k €	-16.2%	3,4 k €	-63.6%	9,5 k €	+24.0%	7,6 k €	+38.3%	5,5 k €	-71.1%	19,1 k €	-14.4%	22,3 k €	+73.9%	12,8 k €	-20.5%	16,1 k €	-30.8%	23,3 k €
Net result	-4,7 k €	-172%	6,5 k €	-48.8%	12,7 k €	-21.4%	16,1 k €	+528%	2,6 k €	+284%	669,4 €	-90.8%	7,2 k €	+23.7%	5,9 k €	+59.6%	3,7 k €	-66.9%	11,1 k €	-10.9%	12,4 k €	+959%	1,2 k €	-85.9%	8,3 k €	+437%	1,5 k €
Balance sheet
Equity	219,1 k €	-3.3%	226,6 k €	+1.6%	222,9 k €	+4.6%	213,1 k €	+6.7%	199,7 k €	-0.1%	200 k €	-1.1%	202,2 k €	+2.2%	197,7 k €	+1.6%	194,7 k €	+0.4%	193,9 k €	+4.4%	185,6 k €	+5.5%	176 k €	-0.9%	177,7 k €	+75.0%	101,5 k €
Total assets	559 k €	-8.1%	608,3 k €	-3.8%	632,4 k €	-9.2%	696,7 k €	-2.1%	711,4 k €	+1.4%	701,5 k €	+13.4%	618,5 k €	+7.1%	577,4 k €	+10.0%	524,9 k €	-4.4%	548,9 k €	-3.5%	568,9 k €	-1.8%	579,4 k €	-6.3%	618,3 k €	+3.0%	600,3 k €
Cash	10,2 k €	+77.0%	5,8 k €	-47.4%	11 k €	+37.5%	8 k €	+308%	2 k €	-68.3%	6,2 k €	-15.8%	7,4 k €	+407%	1,4 k €	-70.1%	4,9 k €	-47.7%	9,3 k €	-0.8%	9,3 k €	+199%	3,1 k €	-59.1%	7,6 k €	-12.7%	8,8 k €
Debts	322,4 k €	-11.1%	362,8 k €	-6.8%	389,1 k €	-15.7%	461,8 k €	-5.4%	488,4 k €	+2.4%	476,8 k €	+22.2%	390,2 k €	+13.1%	345 k €	+17.3%	294 k €	-7.4%	317,5 k €	-9.4%	350,2 k €	-5.3%	369,9 k €	-8.8%	405,7 k €	-18.7%	498,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		2,0 ETP	+100%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active

Active mandates

Jean DE POORTERE

Manager

Active

At this address

Other companies at this address

Company	CBE no.
BV SPRINT● Bankrupt	0785.563.408
DE POORTERE FRERES● Active	1030.882.544
DE POORTERE JEAN● Active	0860.885.193

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/01/2026	20/12/2024	30/01/2024	09/01/2023	28/01/2022	28/01/2021
General meeting	19/12/2025	20/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	19/12/2025	14/01/2026	French	PDF
Micro model	30/06/2024	20/12/2024	20/12/2024	French	PDF
Micro model	30/06/2023	31/12/2023	30/01/2024	French	PDF
Micro model	30/06/2022	31/12/2022	09/01/2023	French	PDF
Micro model	30/06/2021	31/12/2021	28/01/2022	French	PDF
Micro model	30/06/2020	31/12/2020	28/01/2021	French	PDF
Micro model	30/06/2019	31/12/2019	31/01/2020	French	PDF
Micro model	30/06/2018	31/12/2018	30/01/2019	French	PDF
Micro model	30/06/2017	26/01/2018	31/01/2018	French	PDF
Abridged model	30/06/2016	23/12/2016	31/01/2017	French	PDF
Abridged model	30/06/2015	25/12/2015	15/01/2016	French	PDF
Abridged model	30/06/2014	26/12/2014	24/02/2015	French	PDF
Abridged model	30/06/2013	27/12/2013	17/02/2014	French	PDF
Abridged model	30/06/2012	28/12/2012	03/01/2013	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/06/2025 · 1 active

Active mandates

Jean DE POORTERE

Manager

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/03/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Other09/12/2010
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 2025-4,7 k €↓
2024
Annual accounts 20246,5 k €↓
2023
Annual accounts 202312,7 k €↓
2023
Name changeA.D.L.
2022
Annual accounts 202216,1 k €↑
2022
Name changeAGRI DOUR LOGISTIQUE
2021
Annual accounts 20212,6 k €↑
2020
Annual accounts 2020669,4 €↓
2019
Annual accounts 20197,2 k €↑
2018
Annual accounts 20185,9 k €↑
2017
Annual accounts 20173,7 k €↓
2016
Annual accounts 201611,1 k €↓
2015
Annual accounts 201512,4 k €↑
2014
Annual accounts 20141,2 k €↓
2013
Annual accounts 20138,3 k €↑
2012
Annual accounts 20121,5 k €
26/11/2010
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

A.D.L.

Overview

What does A.D.L. do?

Trend over 14 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