ACTIVE

A3 Projects

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Financial year 2024 · closed on 31/12/2024

Net result

150,9 k €

+49.9% YoY

Gross margin

200 k €

+48.3% YoY

Equity

90,8 k €

+49.9% YoY

What does A3 Projects do?

A3 Projects is a Private limited company incorporated in 2011. Its main activity is: Construction of buildings. Its registered office is in Lasne.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0840.977.429

Incorporation

28/10/2011

Legal form

Private limited company

Registered office

Route de Beaumont 30
1380 Lasne · WallonieSee on map

Contributed capital

8 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

41001Construction of buildings· main 41201Construction of residential and non-residential buildings 41002Construction of buildings 41003Construction of buildings 41202Construction of residential and non-residential buildings 41203Construction of residential and non-residential buildings+4

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	200 k €	+48.3%	134,9 k €	+34.9%	100 k €	+22.4%	81,7 k €	-44.3%	146,7 k €	-20.1%	183,6 k €	+9.0%	168,5 k €	-35.6%	261,5 k €	+4.4%	250,4 k €	+6570%	-3,9 k €	-104%	90,4 k €	-29.3%	128 k €	+9558%	1,3 k €
EBITDA	199,6 k €	+48.1%	134,7 k €	+34.9%	99,9 k €	+22.4%	81,6 k €	-44.4%	146,6 k €	-19.9%	182,9 k €	+9.4%	167,2 k €	-36.0%	261,4 k €	+5.3%	248,4 k €	+4211%	-6 k €	-107%	89,4 k €	-29.8%	127,3 k €	+30901%	-413,2 €
Operating result	199 k €	+48.3%	134,2 k €	+34.4%	99,9 k €	+22.4%	81,6 k €	-44.4%	146,6 k €	-19.9%	182,9 k €	+9.4%	167,2 k €	-36.0%	261,1 k €	+5.3%	247,9 k €	+3816%	-6,7 k €	-108%	85,8 k €	-32.0%	126,1 k €	+4720%	-2,7 k €
Net result	150,9 k €	+49.9%	100,7 k €	+35.4%	74,3 k €	+23.9%	60 k €	-44.1%	107,3 k €	-17.5%	129,9 k €	+13.7%	114,3 k €	-33.0%	170,5 k €	+5.8%	161,1 k €	+2220%	-7,6 k €	-114%	54,3 k €	-32.4%	80,3 k €	+1800%	-4,7 k €
Balance sheet
Equity	90,8 k €	+49.9%	60,6 k €	+87.7%	32,3 k €	+6.5%	30,3 k €	+187%	10,6 k €	-55.9%	23,9 k €	-56.4%	54,9 k €	-84.0%	342,7 k €	+99.0%	172,2 k €	+207%	56,1 k €	-42.7%	97,9 k €	+42.8%	68,6 k €	+1994%	3,3 k €
Total assets	222,6 k €	+41.4%	157,4 k €	+17.7%	133,7 k €	-5.2%	141 k €	-21.6%	179,9 k €	-2.8%	185,1 k €	-69.5%	607,3 k €	+17.4%	517,5 k €	+85.0%	279,7 k €	+188%	97,1 k €	-52.0%	202,2 k €	+50.6%	134,3 k €	+640%	18,2 k €
Cash	221,3 k €	+194%	75,2 k €	-43.4%	132,8 k €	+21.6%	109,2 k €	+75.2%	62,3 k €	-53.3%	133,4 k €	-75.2%	538,3 k €	+212%	172,3 k €	+25.2%	137,5 k €	+82.1%	75,5 k €	-56.0%	171,6 k €	+52.3%	112,7 k €	+1174%	8,8 k €
Debts	131,7 k €	+36.1%	96,8 k €	-4.6%	101,4 k €	-8.3%	110,7 k €	-34.7%	169,3 k €	+5.1%	161,2 k €	-70.8%	552,5 k €	+216%	174,8 k €	+62.5%	107,5 k €	+162%	41 k €	-60.7%	104,3 k €	+58.8%	65,7 k €	+341%	14,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

A3 REAL ESTATE

Director · 0668.441.549

Represented by David LEROY

Active

David LEROY

Associate

Active

Ended mandates

A3 REAL ESTATE

Manager · 0668.441.549

Represented by David LEROY

Ended

David LEROY

Manager

Ended

Joëlle DESWYSEN

Associate

Ended

At this address

Other companies at this address

Company	CBE no.
A3 REAL ESTATE● Active	0668.441.549

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	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	29/07/2025	22/07/2024	24/07/2023	22/07/2022	29/07/2021	23/07/2020
General meeting	14/05/2025	08/05/2024	10/05/2023	11/05/2022	12/05/2021	13/05/2020
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

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Filings

Annual accounts filings

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	14/05/2025	29/07/2025	French	PDF
Abridged model	31/12/2023	08/05/2024	22/07/2024	French	PDF
Abridged model	31/12/2022	10/05/2023	24/07/2023	French	PDF
Abridged model	31/12/2021	11/05/2022	22/07/2022	French	PDF
Abridged model	31/12/2020	12/05/2021	29/07/2021	French	PDF
Abridged model	31/12/2019	13/05/2020	23/07/2020	French	PDF
Abridged model	31/12/2018	08/05/2019	25/07/2019	French	PDF
Micro model	31/12/2017	09/05/2018	10/08/2018	French	PDF
Micro model	31/12/2016	10/05/2017	31/07/2017	French	PDF
Abridged model	31/12/2015	11/05/2016	28/07/2016	French	PDF
Abridged model	31/12/2014	13/05/2015	04/08/2015	French	PDF
Abridged model	31/12/2013	14/05/2014	29/07/2014	French	PDF
Abridged model	31/12/2012	08/05/2013	31/07/2013	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2024 · 2 active · 3 ended

Active mandates

A3 REAL ESTATE

Director · 0668.441.549

Represented by David LEROY

Active

David LEROY

Associate

Active

Ended mandates

A3 REAL ESTATE

Manager · 0668.441.549

Represented by David LEROY

Ended

David LEROY

Manager

Ended

Joëlle DESWYSEN

Associate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates13/03/2017
DEMISSIONS, NOMINATIONS
PDF
Other23/11/2011
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, 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

2024
Annual accounts 2024150,9 k €↑
2023
Annual accounts 2023100,7 k €↑
2022
Annual accounts 202274,3 k €↑
2021
Annual accounts 202160 k €↓
2020
Annual accounts 2020107,3 k €↓
2019
Annual accounts 2019129,9 k €↑
2018
Annual accounts 2018114,3 k €↓
2017
Annual accounts 2017170,5 k €↑
2016
Annual accounts 2016161,1 k €↑
2015
Annual accounts 2015-7,6 k €↓
2014
Annual accounts 201454,3 k €↓
2013
Annual accounts 201380,3 k €↑
2012
Annual accounts 2012-4,7 k €
28/10/2011
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

A3 Projects

Overview

What does A3 Projects do?

Trend over 13 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