ACTIVE

ADILEA

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Financial year 2025 · closed on 30/06/2025
Net result
33,8 k €
-9.6% YoY
Gross margin
84,6 k €
-6.7% YoY
Equity
457,5 k €
+8.0% YoY

What does ADILEA do?

ADILEA is a Private company with limited liability incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Etterbeek.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0841.369.882
Incorporation
28/11/2011
Legal form
Private company with limited liability
Registered office
Chaussée Saint-Pierre 387
1040 Etterbeek · BruxellesSee on map
Contributed capital
15 000,00 €
Latest accounts
30/06/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities62020Computer consultancy activities62200Computer programming, consultancy and related activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202019201820172016201520142013
Income statement
Gross margin84,6 k €90,7 k €142,4 k €87 k €66,9 k €-22,1 k €23,4 k €81,4 k €30,6 k €22,5 k €3,3 k €40,9 k €139,8 k €
EBITDA81,9 k €89,6 k €137,4 k €81,6 k €63,8 k €-26,1 k €13,8 k €81,4 k €30,6 k €22,4 k €1,3 k €40,9 k €139,6 k €
Operating result38 k €60,1 k €117,6 k €63 k €63 k €-26,9 k €13 k €81,1 k €30,4 k €21,8 k €758,7 €40,4 k €139,4 k €
Net result33,8 k €37,4 k €102,4 k €49,1 k €84,4 k €-25,6 k €-5,6 k €79,1 k €22,7 k €24,5 k €-11 k €-7,2 k €138,4 k €
Balance sheet
Equity457,5 k €423,7 k €386,3 k €283,9 k €234,7 k €150,4 k €176 k €221,6 k €142,5 k €119,9 k €95,3 k €106,3 k €113,4 k €
Total assets495,6 k €482,5 k €449,9 k €332 k €294,1 k €247,6 k €261,8 k €266 k €197,7 k €213,4 k €183,5 k €126,6 k €177 k €
Cash11,4 k €6,8 k €15,3 k €4,4 k €2,2 k €758,2 €6 k €54,7 k €–––11,7 k €113,1 k €
Debts38,1 k €58,8 k €63,6 k €48,2 k €59,4 k €97,2 k €85,9 k €44,4 k €55,2 k €92,7 k €86,7 k €20,3 k €63,5 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 30/06/2025 · 1 active · 1 ended

Active mandates

Jean-Paul DELMEIRE

Director

Active

Ended mandates

Jean-Paul DELMEIRE

Manager

Ended
At this address

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ALTA CONSEIL● Active
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ARTS & METAL. H X.● Active
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BGE CONSULTING● Active
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BUREAU DE GESTION ET DE CONSULTANCE COMPTABLE ET FISCALE● Active
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CONSEIL EN COMPETIVITE D'ENTREPRISE● Active
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CRESCENDO CONSULTING● Active
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DGMD CONSULT● Active
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DG SOLUTION● Active
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DURABEL● Active
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ENTOURAGE AND COACHING● Active
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Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date11/02/202629/01/202523/02/202403/02/202304/02/202209/02/2021
General meeting08/12/202509/12/202411/12/202312/12/202213/12/202114/12/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202508/12/202511/02/2026FrenchPDF
Micro model30/06/202409/12/202429/01/2025FrenchPDF
Micro model30/06/202311/12/202323/02/2024FrenchPDF
Micro model30/06/202212/12/202203/02/2023FrenchPDF
Micro model30/06/202113/12/202104/02/2022FrenchPDF
Micro model30/06/202014/12/202009/02/2021FrenchPDF
Micro model30/06/201909/12/201931/01/2020FrenchPDF
Micro model30/06/201810/12/201807/02/2019FrenchPDF
Micro model30/06/201711/12/201706/02/2018FrenchPDF
Abridged model30/06/201612/12/201603/02/2017FrenchPDF
Abridged model30/06/201514/12/201527/01/2016FrenchPDF
Abridged model30/06/201408/12/201423/01/2015FrenchPDF
Abridged model30/06/201309/12/201321/02/2014FrenchPDF
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 30/06/2025 · 1 active · 1 ended

Active mandates

Jean-Paul DELMEIRE

Director

Active

Ended mandates

Jean-Paul DELMEIRE

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other08/12/2011
    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

Timeline

  1. 2025
    Annual accounts 202533,8 k €↓
  2. 2024
    Annual accounts 202437,4 k €↓
  3. 2023
    Annual accounts 2023102,4 k €↑
  4. 2022
    Annual accounts 202249,1 k €↓
  5. 2021
    Annual accounts 202184,4 k €↑
  6. 2020
    Annual accounts 2020-25,6 k €↓
  7. 2019
    Annual accounts 2019-5,6 k €↓
  8. 2018
    Annual accounts 201879,1 k €↑
  9. 2017
    Annual accounts 201722,7 k €↓
  10. 2016
    Annual accounts 201624,5 k €↑
  11. 2015
    Annual accounts 2015-11 k €↓
  12. 2014
    Annual accounts 2014-7,2 k €↓
  13. 2013
    Annual accounts 2013138,4 k €
  14. 28/11/2011
    IncorporationPrivate company with limited liability