NORMAL SITUATION

ADRENALIN CONSULT

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Financial year 2024 · closed on 31/03/2024
Net result
47,3 k €
-28.3% YoY
Gross margin
67,9 k €
-26.0% YoY
Equity
148 k €
+46.9% YoY

Company — Normal situation.

What does ADRENALIN CONSULT do?

ADRENALIN CONSULT is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0838.876.982
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/03/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin67,9 k €91,8 k €11 k €5,4 k €3,4 k €18,2 k €36,8 k €52,6 k €33,2 k €24,3 k €16,7 k €-18,5 k €
EBITDA67,4 k €91,4 k €10,3 k €4,6 k €2,4 k €17,2 k €35,8 k €51,7 k €32 k €22,8 k €15,5 k €-21,8 k €
Operating result66,4 k €90,7 k €9,7 k €2 k €-198,1 €14,9 k €26,8 k €41,3 k €21,5 k €18,6 k €10,2 k €-32,1 k €
Net result47,3 k €66 k €8,8 k €4,5 k €2 k €12,5 k €17,9 k €23,8 k €14,3 k €15,6 k €8,7 k €-34,9 k €
Balance sheet
Equity148 k €100,8 k €52,1 k €68,8 k €64,3 k €64 k €51,5 k €33,6 k €9,8 k €-4,5 k €-20,1 k €-28,7 k €
Total assets152,3 k €135 k €82,9 k €73,7 k €72,7 k €70,9 k €57,3 k €48,7 k €29,7 k €12 k €25,4 k €25,3 k €
Cash76 k €54,3 k €13,3 k €18,6 k €22,1 k €4,8 k €23,6 €5,6 k €12,5 k €517,4 €1,3 k €1,3 k €
Debts4,3 k €34,2 k €30,8 k €4,9 k €8,3 k €6,9 k €5,8 k €15,1 k €19,9 k €16,5 k €45,5 k €54 k €
Governance

Board of directors

Seen on filing of 31/03/2024 · 1 active · 1 ended

Active mandates

Yves GADISSEUX

Director

Active

Ended mandates

Yves GADISSEUX

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202301/04/202201/04/202101/04/202001/04/201901/04/2018
Closing of the financial year31/03/202431/03/202331/03/202231/03/202131/03/202031/03/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/10/202431/10/202327/10/202216/11/202130/11/202031/01/2020
General meeting20/09/202422/09/202323/09/202217/09/202118/09/202020/09/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202420/09/202430/10/2024FrenchPDF
Micro model31/03/202322/09/202331/10/2023FrenchPDF
Micro model31/03/202223/09/202227/10/2022FrenchPDF
Abridged model31/03/202117/09/202116/11/2021FrenchPDF
Abridged model31/03/202018/09/202030/11/2020FrenchPDF
Abridged model31/03/201920/09/201931/01/2020FrenchPDF
Abridged model31/03/201821/09/201823/11/2018FrenchPDF
Abridged model31/03/201722/09/201722/11/2017FrenchPDF
Abridged model31/03/201623/09/201630/11/2016FrenchPDF
Abridged model31/03/201518/09/201530/11/2015FrenchPDF
Abridged model31/03/201419/09/201420/11/2014FrenchPDF
Abridged model31/03/201320/09/201325/11/2013FrenchPDF
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.

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 31/03/2024 · 1 active · 1 ended

Active mandates

Yves GADISSEUX

Director

Active

Ended mandates

Yves GADISSEUX

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution31/12/2024
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, 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

Timeline

  1. 2024
    Annual accounts 202447,3 k €↓
  2. 2023
    Annual accounts 202366 k €↑
  3. 2022
    Annual accounts 20228,8 k €↑
  4. 2021
    Annual accounts 20214,5 k €↑
  5. 2020
    Annual accounts 20202 k €↓
  6. 2019
    Annual accounts 201912,5 k €↓
  7. 2018
    Annual accounts 201817,9 k €↓
  8. 2017
    Annual accounts 201723,8 k €↑
  9. 2016
    Annual accounts 201614,3 k €↓
  10. 2015
    Annual accounts 201515,6 k €↑
  11. 2014
    Annual accounts 20148,7 k €↑
  12. 2013
    Annual accounts 2013-34,9 k €