OPENING OF BANKRUPTCY

ASD

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Financial year 2023 · closed on 30/09/2023

Net result

117,5 k €

-58.6% YoY

Gross margin

1,5 M €

+23.2% YoY

Equity

872,5 k €

+15.6% YoY

Workforce

19,0 ETP

+35.7% YoY

Company — Opening of bankruptcy.

What does ASD do?

ASD is a Private limited company incorporated in 2011. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Moorslede. It employs on average 19,0 ETP workers (FTE).

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0842.263.965

Incorporation

29/12/2011

Legal form

Private limited company

Registered office

Kouterweg 30
8890 Moorslede · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

30/09/2023

Average workforce

19,0 ETP

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation 43211Electrical installation 43211Electrical installation 43221Plumbing, heat and air-conditioning installation 43221Plumbing, heat and air-conditioning installation+6

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2023		2022		2021		2020		2019		2018		2017		2015		2014		2013
Income statement
Gross margin	1,5 M €	+23.2%	1,2 M €	-0.6%	1,2 M €	+23.6%	1 M €	+29.3%	782,3 k €	+8.6%	720,6 k €	+31.2%	549,3 k €	+2447%	21,6 k €	-60.4%	54,5 k €	-42.4%	94,5 k €
EBITDA	308,3 k €	-34.3%	469,1 k €	-0.6%	471,8 k €	+54.2%	306,1 k €	+74.7%	175,2 k €	-48.3%	339,1 k €	+4.7%	323,9 k €	+1499%	20,3 k €	-62.4%	53,9 k €	-42.2%	93,3 k €
Operating result	225,2 k €	-41.4%	384,6 k €	+0.6%	382,3 k €	+73.9%	219,8 k €	+172%	80,9 k €	-65.6%	235,1 k €	+10.2%	213,4 k €	+4105%	5,1 k €	-84.4%	32,4 k €	-52.9%	68,9 k €
Net result	117,5 k €	-58.6%	283,6 k €	+20.5%	235,3 k €	+86.6%	126,1 k €	+497%	21,1 k €	-86.1%	151,5 k €	+8.7%	139,3 k €	+64997%	214,1 €	-99.0%	20,8 k €	-47.6%	39,6 k €
Balance sheet
Equity	872,5 k €	+15.6%	755,1 k €	+26.6%	596,5 k €	+29.3%	461,3 k €	+37.6%	335,2 k €	+6.7%	314,1 k €	+93.1%	162,7 k €	+597%	23,3 k €	-38.8%	38,1 k €	+82.9%	20,8 k €
Total assets	4,4 M €	+32.0%	3,3 M €	+42.9%	2,3 M €	+2.4%	2,3 M €	+13.8%	2 M €	+22.6%	1,6 M €	+59.2%	1 M €	+1046%	89,4 k €	-19.1%	110,6 k €	+109%	53 k €
Cash	35,3 k €	-86.7%	265,9 k €	+146%	108,1 k €	-37.4%	172,6 k €	+78.1%	96,9 k €	-40.7%	163,4 k €	+0.9%	161,9 k €	+1059%	14 k €	-32.7%	20,8 k €	+2.3%	20,3 k €
Debts	3,5 M €	+36.8%	2,6 M €	+48.5%	1,7 M €	-4.5%	1,8 M €	+9.0%	1,7 M €	+26.4%	1,3 M €	+52.8%	861,9 k €	+1206%	66 k €	-8.8%	72,4 k €	+126%	32,1 k €
Other
Workforce	19,0 ETP	+35.7%	14,0 ETP	0.0%	14,0 ETP	0.0%	14,0 ETP		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 30/09/2023 · 2 active · 7 ended

Active mandates

CALANDRI

Director · 0768.421.627

Represented by ANDRIES DOMINIEK

Active

Stephanie CALLEEUW

Director

Active

Ended mandates

CALANDRI

Director · since 20 mai 2021 · 0768.421.627

Represented by ANDRIES DOMINIEK

Ended

Dominiek ANDRIES

Manager · since 02 janvier 2012

Ended

Stephanie CALLEEUW

Manager · since 02 janvier 2012

Ended

Dominiek ANDRIES

Manager · since 28 décembre 2011

Ended

At this address

Other companies at this address

Company	CBE no.
CALANDRI● Active	0768.421.627

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2024	25/04/2023	27/04/2022	28/04/2021	10/04/2020	14/12/2018
General meeting	16/03/2024	18/03/2023	19/03/2022	20/03/2021	21/03/2020	08/12/2018
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

10 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2023	16/03/2024	30/04/2024	Dutch	PDF
Abridged model	30/09/2022	18/03/2023	25/04/2023	Dutch	PDF
Abridged model	30/09/2021	19/03/2022	27/04/2022	Dutch	PDF
Abridged model	30/09/2020	20/03/2021	28/04/2021	Dutch	PDF
Abridged model	30/09/2019	21/03/2020	10/04/2020	Dutch	PDF
Micro model	30/09/2018	08/12/2018	14/12/2018	Dutch	PDF
Micro model	30/09/2017	20/01/2018	23/01/2018	Dutch	PDF
Abridged model	31/12/2015	21/05/2016	22/06/2016	Dutch	PDF
Abridged model	31/12/2014	16/05/2015	16/07/2015	Dutch	PDF
Abridged model	31/12/2013	17/05/2014	25/08/2014	Dutch	PDF

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 30/09/2023 · 2 active · 7 ended

Active mandates

CALANDRI

Director · 0768.421.627

Represented by ANDRIES DOMINIEK

Active

Stephanie CALLEEUW

Director

Active

Ended mandates

CALANDRI

Director · since 20 mai 2021 · 0768.421.627

Represented by ANDRIES DOMINIEK

Ended

Dominiek ANDRIES

Manager · since 02 janvier 2012

Ended

Stephanie CALLEEUW

Manager · since 02 janvier 2012

Ended

Dominiek ANDRIES

Manager · since 28 décembre 2011

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other03/10/2024
ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates17/05/2024
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other06/01/2017
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other11/01/2012
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

2023
Annual accounts 2023117,5 k €↓
2022
Annual accounts 2022283,6 k €↑
2021
Annual accounts 2021235,3 k €↑
2020
Annual accounts 2020126,1 k €↑
2019
Annual accounts 201921,1 k €↓
2018
Annual accounts 2018151,5 k €↑
2017
Annual accounts 2017139,3 k €↑
2015
Annual accounts 2015214,1 €↓
2014
Annual accounts 201420,8 k €↓
2013
Annual accounts 201339,6 k €
29/12/2011
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

ASD

Overview

What does ASD do?

Trend over 10 financial years

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