ADDACTIS BeLux
0834.626.404 · rovalta.com · 23/09/2026
NORMAL SITUATION
ADDACTIS BeLux
Financial year 2024 · closed on 16/12/2024
Net result
149,8 k €
-11.6% YoY
Gross margin
173,3 k €
-5.5% YoY
Equity
-741,5 k €
+16.8% YoY
Company — Normal situation.
Overview
What does ADDACTIS BeLux do?
ADDACTIS BeLux is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0834.626.404
Legal form
Public limited company
Contributed capital
200 000,00 €
Latest accounts
16/12/2024
Joint committees (1)
- 218
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 173,3 k € | -5.5% | 183,4 k € | +2.4% | 179 k € | -35.7% | 278,6 k € | +16.8% | 238,6 k € | +29.8% | 183,8 k € | +15.6% | 158,9 k € | -62.0% | 418,3 k € | +12.0% | 373,6 k € | – | – | 162,5 k € | -53.4% | 348,8 k € | +311% | 84,8 k € | |||
| EBITDA | 172,9 k € | -5.5% | 182,9 k € | +2.4% | 178,6 k € | +154% | 70,4 k € | +378% | -25,3 k € | +76.0% | -105,6 k € | +62.3% | -280,2 k € | -71.4% | -163,5 k € | +49.3% | -322,2 k € | -398% | -64,6 k € | -65.9% | -39 k € | +84.8% | -257 k € | -2090% | 12,9 k € | +116% | -78,3 k € |
| Operating result | 172,9 k € | -5.5% | 182,9 k € | +2.4% | 178,6 k € | +154% | 70,3 k € | +352% | -27,9 k € | +74.0% | -107,6 k € | +62.2% | -284,9 k € | -69.3% | -168,3 k € | +48.7% | -328,4 k € | -367% | -70,3 k € | -52.6% | -46,1 k € | +82.6% | -265 k € | -4759% | 5,7 k € | +107% | -83,2 k € |
| Net result | 149,8 k € | -11.6% | 169,4 k € | +3.7% | 163,3 k € | +207% | 53,2 k € | +219% | -44,9 k € | +64.0% | -124,8 k € | +58.7% | -302,2 k € | -66.2% | -181,8 k € | +46.4% | -339 k € | -312% | -82,4 k € | -47.6% | -55,8 k € | +79.0% | -265,9 k € | -9503% | 2,8 k € | +103% | -83,2 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | -741,5 k € | +16.8% | -891,2 k € | +16.0% | -1,1 M € | +13.3% | -1,2 M € | +4.2% | -1,3 M € | -3.6% | -1,2 M € | -11.3% | -1,1 M € | -37.5% | -805,3 k € | -29.2% | -623,5 k € | -119% | -284,4 k € | -40.8% | -202,1 k € | -38.1% | -146,3 k € | -222% | 119,6 k € | +2.4% | 116,8 k € |
| Total assets | 11,5 k € | -17.5% | 14 k € | -40.1% | 23,3 k € | -85.8% | 163,6 k € | +19.8% | 136,6 k € | +87.2% | 72,9 k € | +20.8% | 60,4 k € | +0.7% | 59,9 k € | -37.3% | 95,5 k € | -69.1% | 308,9 k € | +32.7% | 232,8 k € | +115% | 108,3 k € | -67.4% | 332,5 k € | +24.5% | 267,2 k € |
| Cash | 3,2 k € | -77.0% | 13,7 k € | +180% | 4,9 k € | -61.2% | 12,6 k € | +74.3% | 7,2 k € | -68.1% | 22,7 k € | -16.5% | 27,1 k € | +17.2% | 23,1 k € | -43.2% | 40,7 k € | -36.5% | 64,1 k € | +26.8% | 50,5 k € | +21.6% | 41,5 k € | +2523% | 1,6 k € | -93.6% | 24,7 k € |
| Debts | 753 k € | +2.9% | 731,5 k € | -26.3% | 992,1 k € | -22.1% | 1,3 M € | -0.2% | 1,3 M € | +5.3% | 1,2 M € | +11.5% | 1,1 M € | +36.0% | 799,8 k € | +21.8% | 656,8 k € | +22.3% | 537,2 k € | +29.2% | 415,7 k € | +67.6% | 248 k € | +18.6% | 209,2 k € | +41.2% | 148,2 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | – | – | – | 0,8 ETP | -20.0% | 1,0 ETP | -33.3% | 1,5 ETP | -50.0% | 3,0 ETP | -21.1% | 3,8 ETP | 0.0% | 3,8 ETP | -20.8% | 4,8 ETP | +9.1% | 4,4 ETP | +2.3% | 4,3 ETP | +22.9% | 3,5 ETP | +169% | 1,3 ETP | |||
Governance
Board of directors
Seen on filing of 16/12/2024 · 2 active · 20 ended
Active mandates
Active
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 16/12/2024 | 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 | 30/12/2024 | 21/06/2024 | 20/06/2023 | 16/06/2022 | 18/06/2021 | 15/06/2020 |
| General meeting | 16/12/2024 | 20/06/2024 | 15/06/2023 | 16/06/2022 | 17/06/2021 | 11/06/2020 |
| 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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Try for 7 daysFilings
Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 16/12/2024 | 16/12/2024 | 30/12/2024 | French | |
| Abridged model | 31/12/2023 | 20/06/2024 | 21/06/2024 | French | |
| Abridged model | 31/12/2022 | 15/06/2023 | 20/06/2023 | French | |
| Abridged model | 31/12/2021 | 16/06/2022 | 16/06/2022 | French | |
| Abridged model | 31/12/2020 | 17/06/2021 | 18/06/2021 | French | |
| Abridged model | 31/12/2019 | 11/06/2020 | 15/06/2020 | French | |
| Abridged model | 31/12/2018 | 06/06/2019 | 24/06/2019 | French | |
| Abridged model | 31/12/2017 | 29/06/2018 | 29/06/2018 | French | |
| Abridged model | 31/12/2016 | 06/06/2017 | 29/06/2017 | French | |
| Full model | 31/12/2015 | 06/06/2016 | 27/06/2016 | French | |
| Full model | 31/12/2014 | 11/06/2015 | 22/06/2015 | French | |
| Abridged model | 31/12/2013 | 02/06/2014 | 13/06/2014 | French | |
| Abridged model | 31/12/2012 | 03/06/2013 | 01/07/2013 | French | |
| Abridged model | 31/12/2011 | 04/06/2012 | 04/07/2012 | French |
Valuation
Estimate
Indicative valuation
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 16/12/2024 · 2 active · 20 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution31/12/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Mandates05/07/2024DEMISSIONS, NOMINATIONS
- Registered office18/04/2024SIEGE SOCIAL
- Mandates04/07/2023DEMISSIONS, NOMINATIONS
- Mandates01/02/2022DEMISSIONS, NOMINATIONS
- Mandates23/09/2021DEMISSIONS, NOMINATIONS
- Other05/05/2021ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates24/08/2020DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
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 2024149,8 k €↓
- 2023Annual accounts 2023169,4 k €↑
- 2022Annual accounts 2022163,3 k €↑
- 2021Annual accounts 202153,2 k €↑
- 2020Annual accounts 2020-44,9 k €↑
- 2019Annual accounts 2019-124,8 k €↑
- 2018Annual accounts 2018-302,2 k €↓
- 2017Annual accounts 2017-181,8 k €↑
- 2016Annual accounts 2016-339 k €↓
- 2015Annual accounts 2015-82,4 k €↓
- 2014Annual accounts 2014-55,8 k €↑
- 2013Annual accounts 2013-265,9 k €↓
- 2012Annual accounts 20122,8 k €↑
- 2011Annual accounts 2011-83,2 k €