AD ESSENTIALIS
0832.459.146 · rovalta.com · 23/09/2026
ACTIVE
AD ESSENTIALIS (SCRL)
Financial year 2024 · closed on 31/12/2024
Net result
259,7 €
+100.7% YoY
Gross margin
11,1 k €
+141.5% YoY
Equity
-26,9 k €
+1.0% YoY
Overview
What does AD ESSENTIALIS do?
AD ESSENTIALIS is a Private company with limited liability incorporated in 2011. Its main activity is: Computer consultancy activities. Its registered office is in Uccle.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0832.459.146
Incorporation
05/01/2011
Legal form
Private company with limited liability
Registered office
Rue Groeselenberg 91
1180 Uccle · BruxellesSee on map
1180 Uccle · BruxellesSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 13 financial years
| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 11,1 k € | +141% | -26,8 k € | -336% | 11,4 k € | +114% | -81,3 k € | -619% | 15,7 k € | -56.2% | 35,8 k € | +209% | -32,7 k € | -142% | 77,3 k € | +87.8% | 41,2 k € | +66.0% | 24,8 k € | -48.5% | 48,1 k € | -15.1% | 56,7 k € | -8.7% | 62,1 k € |
| EBITDA | 6,6 k € | +122% | -30,8 k € | -433% | 9,3 k € | +111% | -81,7 k € | -680% | 14,1 k € | -59.7% | 35 k € | +195% | -36,9 k € | -151% | 72,7 k € | +91.0% | 38,1 k € | +79.8% | 21,2 k € | -53.8% | 45,9 k € | -17.3% | 55,5 k € | -9.3% | 61,2 k € |
| Operating result | 4 k € | +112% | -34,4 k € | -90.0% | -18,1 k € | +79.1% | -86,7 k € | -1274% | 7,4 k € | -73.9% | 28,3 k € | +164% | -44,3 k € | -167% | 66,1 k € | +103% | 32,7 k € | +140% | 13,6 k € | -61.1% | 35,1 k € | -25.0% | 46,7 k € | -15.0% | 55 k € |
| Net result | 259,7 € | +101% | -38,1 k € | -72.3% | -22,1 k € | +75.2% | -89,2 k € | -6797% | -1,3 k € | -107% | 17,3 k € | +137% | -46,2 k € | -264% | 28,1 k € | +94.5% | 14,5 k € | +280% | 3,8 k € | -86.9% | 29,1 k € | +40.3% | 20,8 k € | -25.5% | 27,9 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | -26,9 k € | +1.0% | -27,2 k € | -205% | 25,9 k € | -46.1% | 48 k € | +96.9% | 24,4 k € | -5.0% | 25,6 k € | +208% | 8,3 k € | -84.7% | 54,6 k € | +106% | 26,4 k € | +121% | 12 k € | +46.6% | 8,2 k € | +1.5% | 8,1 k € | 0.0% | 8,1 k € |
| Total assets | 14,6 k € | -57.6% | 34,4 k € | -67.1% | 104,4 k € | -14.0% | 121,4 k € | +33.4% | 91 k € | +7.7% | 84,5 k € | -1.5% | 85,8 k € | -49.0% | 168,2 k € | +28.4% | 131 k € | +1.4% | 129,2 k € | +52.3% | 84,8 k € | +34.3% | 63,1 k € | -28.0% | 87,7 k € |
| Cash | 818,4 € | -63.5% | 2,2 k € | 0 € | -100% | 10 k € | -56.0% | 22,7 k € | -8.2% | 24,8 k € | +108% | 11,9 k € | -77.0% | 51,5 k € | +223% | 15,9 k € | – | 8,4 k € | +493% | 1,4 k € | -93.9% | 23,3 k € | |||
| Debts | 41,5 k € | -32.6% | 61,6 k € | -21.6% | 78,6 k € | +7.0% | 73,4 k € | +11.1% | 66,1 k € | +12.3% | 58,9 k € | -24.1% | 77,5 k € | -31.8% | 113,6 k € | +34.7% | 84,3 k € | -18.1% | 103 k € | +34.5% | 76,6 k € | +39.2% | 55,1 k € | -30.9% | 79,6 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 2 ended
Active mandates
Emmanuel Taillieu
ActiveEnded mandates
EMMANUEL TAILLIEU
EndedEMMANUEL GIVRON
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 07/05/2026 | 31/03/2026 | 09/10/2023 | 28/06/2022 | 05/11/2021 | 14/08/2020 |
| General meeting | 14/05/2025 | 15/05/2024 | 15/05/2023 | 16/05/2022 | 15/05/2021 | 15/05/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 14/05/2025 | 07/05/2026 | French | |
| Micro model | 31/12/2023 | 15/05/2024 | 31/03/2026 | French | |
| Micro model | 31/12/2022 | 15/05/2023 | 09/10/2023 | French | |
| Micro model | 31/12/2021 | 16/05/2022 | 28/06/2022 | French | |
| Micro model | 31/12/2020 | 15/05/2021 | 05/11/2021 | French | |
| Micro model | 31/12/2019 | 15/05/2020 | 14/08/2020 | French | |
| Micro model | 31/12/2018 | 15/05/2019 | 16/09/2019 | French | |
| Micro model | 31/12/2017 | 15/05/2018 | 19/07/2018 | French | |
| Micro model | 31/12/2016 | 15/05/2017 | 15/12/2017 | French | |
| Abridged model | 31/12/2015 | 17/05/2016 | 26/05/2016 | French | |
| Abridged model | 31/12/2014 | 15/05/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 15/05/2014 | 25/06/2014 | French | |
| Abridged model | 31/12/2012 | 15/05/2013 | 29/08/2013 | French | |
| Abridged model | 31/12/2011 | 22/03/2012 | 18/04/2012 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 2 ended
Active mandates
Emmanuel Taillieu
ActiveEnded mandates
EMMANUEL TAILLIEU
EndedEMMANUEL GIVRON
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024259,7 €↑
- 2023Annual accounts 2023-38,1 k €↓
- 2022Annual accounts 2022-22,1 k €↑
- 2021Annual accounts 2021-89,2 k €↓
- 2019Annual accounts 2019-1,3 k €↓
- 2018Annual accounts 201817,3 k €↑
- 2017Annual accounts 2017-46,2 k €↓
- 2016Annual accounts 201628,1 k €↑
- 2015Annual accounts 201514,5 k €↑
- 2014Annual accounts 20143,8 k €↓
- 2013Annual accounts 201329,1 k €↑
- 2012Annual accounts 201220,8 k €↓
- 2011Annual accounts 201127,9 k €
- 05/01/2011IncorporationPrivate company with limited liability