ACTIVE

AD'ELLE

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Financial year 2025 · closed on 31/12/2025

Net result

2,9 k €

-90.6% YoY

Gross margin

74,8 k €

+28.5% YoY

Equity

273,6 k €

-2.5% YoY

What does AD'ELLE do?

AD'ELLE is a Private limited company incorporated in 2011. Its main activity is: Advertising agencies. Its registered office is in Beersel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0837.122.965

Incorporation

21/06/2011

Legal form

Private limited company

Registered office

Kerkstraat 104 box 1
1653 Beersel · FlandreSee on map

Contributed capital

18 550,00 €

Latest accounts

31/12/2025

Activities (NACE)

73110Advertising agencies· main 73110Advertising agencies 70200Management consultancy activities 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	74,8 k €	+28.5%	58,2 k €	+61.3%	36,1 k €	-48.2%	69,6 k €	-14.0%	80,9 k €	+198%	27,2 k €	+363%	-10,3 k €	-121%	48,7 k €	+39.2%	35 k €	+39.3%	25,1 k €	-71.8%	89,2 k €	-14.4%	104,2 k €	+68.3%	61,9 k €	-18.2%	75,7 k €	-34.7%	116 k €
EBITDA	16,1 k €	-71.8%	57,1 k €	+65.2%	34,6 k €	-48.4%	66,9 k €	-16.7%	80,3 k €	+200%	26,7 k €	+332%	-11,6 k €	-124%	47,9 k €	+43.2%	33,4 k €	+33.7%	25 k €	-71.8%	88,7 k €	-14.7%	104 k €	+67.9%	61,9 k €	-18.2%	75,7 k €	-34.7%	116 k €
Operating result	14,7 k €	-73.7%	56,1 k €	+67.1%	33,5 k €	-49.6%	66,5 k €	-16.8%	79,9 k €	+203%	26,3 k €	+328%	-11,6 k €	-124%	47,6 k €	+43.6%	33,1 k €	+36.1%	24,4 k €	-72.3%	87,8 k €	-14.5%	102,7 k €	+68.4%	61 k €	-18.4%	74,8 k €	-35.5%	115,8 k €
Net result	2,9 k €	-90.6%	31,3 k €	+20.0%	26,1 k €	-46.6%	48,9 k €	-11.1%	54,9 k €	+199%	18,4 k €	+247%	-12,6 k €	-137%	34,1 k €	+62.4%	21 k €	+21.6%	17,3 k €	-69.7%	57,1 k €	-18.0%	69,7 k €	+67.1%	41,7 k €	-20.8%	52,6 k €	-33.1%	78,6 k €
Balance sheet
Equity	273,6 k €	-2.5%	280,7 k €	-46.5%	524,4 k €	+5.0%	499,3 k €	+10.8%	450,4 k €	+13.9%	395,5 k €	+4.9%	377,1 k €	-3.2%	389,6 k €	+9.3%	356,5 k €	+6.3%	335,5 k €	+5.4%	318,2 k €	+21.9%	261,1 k €	+36.4%	191,5 k €	+27.8%	149,8 k €	+54.2%	97,2 k €
Total assets	319,9 k €	-21.8%	409,1 k €	-31.5%	597,1 k €	+4.4%	571,9 k €	+19.0%	480,7 k €	+8.4%	443,5 k €	+10.1%	402,8 k €	-3.4%	417,1 k €	+5.8%	394,1 k €	+14.5%	344,3 k €	-0.7%	346,7 k €	+10.5%	313,8 k €	+36.3%	230,2 k €	+7.6%	214,1 k €	+27.3%	168,1 k €
Cash	277,4 k €	+34.8%	205,8 k €	-13.3%	237,4 k €	+2.5%	231,5 k €	-26.6%	315,4 k €	+20.8%	261 k €	-6.5%	279,1 k €	+0.3%	278,4 k €	-1.5%	282,8 k €	+18.5%	238,6 k €	-10.0%	265,1 k €	+36.6%	194,1 k €	+41.7%	136,9 k €	-7.8%	148,6 k €	+20.7%	123,1 k €
Debts	42,1 k €	-66.3%	124,9 k €	+94.1%	64,3 k €	-3.6%	66,8 k €	+120%	30,3 k €	-36.9%	48,1 k €	+87.2%	25,7 k €	-6.6%	27,5 k €	-26.8%	37,5 k €	+327%	8,8 k €	-68.8%	28,2 k €	-46.5%	52,7 k €	+46.7%	35,9 k €	-44.1%	64,2 k €	-0.1%	64,3 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 · 2 ended

Active mandates

Aurélie Delespierre

Director

Active

Ended mandates

Aurélie Delespierre

Director · since 15 juin 2011

Ended

Aurélie Delespierre

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
EYTAN & CIE● Active	0862.005.148

Annual accounts

Full financial information

	2025	2024	2024	2023	2022	2021
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020
Closing of the financial year	31/12/2025	31/12/2024	31/03/2024	31/03/2023	31/03/2022	31/03/2021
Length of the financial year	12 months	9 months	12 months	12 months	12 months	12 months
Filing date	17/08/2026	25/08/2025	31/10/2024	15/07/2024	17/06/2024	17/11/2021
General meeting	20/06/2026	21/06/2025	21/09/2024	16/09/2023	17/09/2022	18/09/2021
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

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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	20/06/2026	17/08/2026	Dutch	PDF
Micro model	31/12/2024	21/06/2025	25/08/2025	Dutch	PDF
Micro model	31/03/2024	21/09/2024	31/10/2024	Dutch	PDF
Micro model	31/03/2023	16/09/2023	15/07/2024	Dutch	PDF
Micro model	31/03/2022	17/09/2022	17/06/2024	Dutch	PDF
Micro model	31/03/2021	18/09/2021	17/11/2021	Dutch	PDF
Micro model	31/03/2020	19/09/2020	29/01/2021	Dutch	PDF
Micro model	31/03/2019	21/09/2019	31/12/2019	Dutch	PDF
Micro model	31/03/2018	15/09/2018	30/10/2018	Dutch	PDF
Micro model	31/03/2017	16/09/2017	31/10/2017	Dutch	PDF
Abridged model	31/03/2016	17/09/2016	27/10/2016	Dutch	PDF
Abridged model	31/03/2015	19/09/2015	05/11/2015	Dutch	PDF
Abridged model	31/03/2014	30/09/2014	12/12/2014	Dutch	PDF
Abridged model	31/03/2013	31/10/2013	28/11/2013	Dutch	PDF
Abridged model	31/03/2012	10/12/2012	05/03/2013	Dutch	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 · 2 ended

Active mandates

Aurélie Delespierre

Director

Active

Ended mandates

Aurélie Delespierre

Director · since 15 juin 2011

Ended

Aurélie Delespierre

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/06/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Registered office20/07/2022
MAATSCHAPPELIJKE ZETEL
PDF
Other01/07/2011
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 20252,9 k €↓
2024
Annual accounts 202431,3 k €↑
2024
Annual accounts 202426,1 k €↓
2023
Annual accounts 202348,9 k €↓
2022
Annual accounts 202254,9 k €↑
2021
Annual accounts 202118,4 k €↑
2020
Annual accounts 2020-12,6 k €↓
2019
Annual accounts 201934,1 k €↑
2018
Annual accounts 201821 k €↑
2017
Annual accounts 201717,3 k €↓
2016
Annual accounts 201657,1 k €↓
2015
Annual accounts 201569,7 k €↑
2014
Annual accounts 201441,7 k €↓
2013
Annual accounts 201352,6 k €↓
2012
Annual accounts 201278,6 k €
21/06/2011
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

AD'ELLE

Overview

What does AD'ELLE 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline