Private limited company · Dour · incorporated on 26/11/2010
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | 133,0 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 € | |
| Gross margin | 85,4 k € | -1.3% | 86,6 k € | -6.9% | 93,0 k € | -20.2% | 116,5 k € | -2.0% | 118,8 k € | -2.3% | 121,7 k € | +7.1% | 113,6 k € | +6.7% | 106,6 k € | +10.8% | 96,2 k € | -14.7% | 112,7 k € | +23.1% | 91,5 k € | +15.7% | 79,1 k € | +0.1% | 79,0 k € | -1.8% | 80,5 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% | 34,0 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 profit | -1,9 k € | -114.5% | 12,9 k € | -24.8% | 17,2 k € | +4.9% | 16,4 k € | +469.0% | 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 € | |
| Profit/loss | -4,7 k € | -171.8% | 6,5 k € | -48.8% | 12,7 k € | -21.4% | 16,1 k € | +528.3% | 2,6 k € | +284.0% | 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 € | +958.6% | 1,2 k € | -85.9% | 8,3 k € | +437.5% | 1,5 k € | |
| 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% | 200,0 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% | 176,0 k € | -0.9% | 177,7 k € | +75.0% | 101,5 k € | |
| Total assets | 559,0 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% | 11,0 k € | +37.5% | 8,0 k € | +307.8% | 2,0 k € | -68.3% | 6,2 k € | -15.8% | 7,4 k € | +407.4% | 1,4 k € | -70.1% | 4,9 k € | -47.7% | 9,3 k € | -0.8% | 9,3 k € | +198.6% | 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% | 345,0 k € | +17.3% | 294,0 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 € | |
| Staff | — | — | — | — | — | — | — | — | — | 2 | 1 | 1 | 1 | 1 | ||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position rising (+77.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
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.
Key indicators
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Source: Belgian Official Gazette