ADR
0865.564.058 · rovalta.com · 22/09/2026
ACTIVE
ADR
Financial year 2025 · closed on 30/06/2025
Net result
-5,1 k €
-111.3% YoY
Gross margin
268,6 k €
-75.8% YoY
Equity
46,9 k €
-9.9% YoY
Workforce
5,6 ETP
-69.6% YoY
Overview
What does ADR do?
ADR is a Private limited company incorporated in 2004. Its main activity is: Processing and preserving of meat. Its registered office is in Mouscron. It employs on average 5,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0865.564.058
Incorporation
02/06/2004
Legal form
Private limited company
Registered office
Rue de l'Abattoir 46
7700 Mouscron · WallonieSee on map
7700 Mouscron · WallonieSee on map
Contributed capital
150 000,00 €
Latest accounts
30/06/2025
Average workforce
5,6 ETP
Activities (NACE)
Joint committees (2)
- 118
- 220
Signals
Positive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 268,6 k € | -75.8% | 1,1 M € | +12.7% | 985,6 k € | -6.8% | 1,1 M € | -2.1% | 1,1 M € | +1.0% | 1,1 M € | -7.9% | 1,2 M € | -13.9% | 1,3 M € | – | – | – | – | – | – | 973,2 k € | -17.6% | 1,2 M € | +49.2% | 792 k € | +51.4% | 523,1 k € | |||||||
| EBITDA | 59,3 k € | -53.2% | 126,7 k € | -32.3% | 187,2 k € | -14.7% | 219,4 k € | +26.3% | 173,8 k € | -12.3% | 198,2 k € | +210% | 63,9 k € | -24.9% | 85 k € | +5.3% | 80,7 k € | +0.3% | 80,4 k € | -26.8% | 109,8 k € | -79.8% | 543,7 k € | +2.0% | 533,1 k € | +81.3% | 294 k € | +139% | 123,2 k € | -46.7% | 231,2 k € | +95.3% | 118,4 k € | +8.8% | 108,8 k € |
| Operating result | 20 k € | -77.6% | 89,5 k € | +22.6% | 73 k € | +94.8% | 37,5 k € | +78.4% | 21 k € | -54.8% | 46,5 k € | +165% | -71,8 k € | -93.7% | -37,1 k € | -222% | -11,5 k € | -149% | 23,5 k € | -51.3% | 48,3 k € | +6.8% | 45,2 k € | -83.4% | 272,5 k € | +224% | 84,2 k € | +182% | -102,2 k € | -395% | 34,6 k € | +1749% | 1,9 k € | -92.3% | 24,4 k € |
| Net result | -5,1 k € | -111% | 45,4 k € | +2101% | 2,1 k € | -85.9% | 14,6 k € | +434% | 2,7 k € | -92.5% | 36,4 k € | +139% | -92,9 k € | -137% | -39,1 k € | -752% | -4,6 k € | -1880% | -231,8 € | +98.6% | -16,3 k € | +55.8% | -36,9 k € | -141% | 89,2 k € | +550% | 13,7 k € | +110% | -142 k € | -1387% | -9,5 k € | -645% | -1,3 k € | -141% | 3,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 46,9 k € | -9.9% | 52,1 k € | +679% | 6,7 k € | +44.6% | 4,6 k € | +111% | -41,5 k € | +6.2% | -44,3 k € | +45.1% | -80,7 k € | -761% | 12,2 k € | -76.2% | 51,3 k € | -8.2% | 55,9 k € | -0.4% | 56,1 k € | -22.5% | 72,4 k € | -33.7% | 109,3 k € | +443% | 20,1 k € | +213% | 6,4 k € | -60.8% | 16,4 k € | -36.8% | 25,9 k € | -4.7% | 27,2 k € |
| Total assets | 706,6 k € | -51.8% | 1,5 M € | +1.8% | 1,4 M € | -13.4% | 1,7 M € | -4.6% | 1,7 M € | +24.4% | 1,4 M € | -3.0% | 1,4 M € | +41.8% | 1 M € | +4.8% | 971,8 k € | +24.0% | 784 k € | -9.4% | 865,3 k € | -36.5% | 1,4 M € | -20.7% | 1,7 M € | +24.7% | 1,4 M € | -2.7% | 1,4 M € | +4.8% | 1,4 M € | +13.2% | 1,2 M € | +72.1% | 693,9 k € |
| Cash | 655,2 € | -99.5% | 140,5 k € | +96.8% | 71,4 k € | -7.3% | 77,1 k € | +61.4% | 47,8 k € | +8.1% | 44,2 k € | +115% | 20,6 k € | -48.1% | 39,6 k € | +20.5% | 32,9 k € | -49.0% | 64,6 k € | +301% | 16,1 k € | -39.6% | 26,7 k € | -42.6% | 46,5 k € | +237% | 13,8 k € | -47.4% | 26,2 k € | +480% | 4,5 k € | -93.3% | 66,9 k € | +2290% | 2,8 k € |
| Debts | 620,5 k € | -55.5% | 1,4 M € | -2.7% | 1,4 M € | -13.5% | 1,7 M € | -7.1% | 1,8 M € | +23.4% | 1,4 M € | -5.2% | 1,5 M € | +51.6% | 1 M € | +10.5% | 910,5 k € | +26.8% | 718,1 k € | -11.3% | 809,2 k € | -37.3% | 1,3 M € | -19.7% | 1,6 M € | +19.3% | 1,3 M € | -4.5% | 1,4 M € | +7.3% | 1,3 M € | +12.5% | 1,2 M € | +75.3% | 666,7 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 5,6 ETP | -69.6% | 18,4 ETP | -10.7% | 20,6 ETP | -2.4% | 21,1 ETP | -7.9% | 22,9 ETP | -0.9% | 23,1 ETP | -6.1% | 24,6 ETP | -18.3% | 30,1 ETP | -1.6% | 30,6 ETP | -9.5% | 33,8 ETP | -1.5% | 34,3 ETP | +20.8% | 28,4 ETP | +24.0% | 22,9 ETP | +4.6% | 21,9 ETP | +6.3% | 20,6 ETP | -13.1% | 23,7 ETP | +14.5% | 20,7 ETP | +39.9% | 14,8 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 7 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
Abattoir Management & Operations● Active | 0457.059.248 |
EURO MEAT GROUP● Active | 0832.292.464 |
Roche4Abatt● Active | 0417.669.924 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/12/2025 | 14/01/2025 | 09/11/2023 | 10/11/2022 | 29/11/2021 | 04/12/2020 |
| General meeting | 03/11/2025 | 02/11/2024 | 04/11/2023 | 05/11/2022 | 06/11/2021 | 07/11/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 03/11/2025 | 31/12/2025 | French | |
| Abridged model | 30/06/2024 | 02/11/2024 | 14/01/2025 | Dutch | |
| Abridged model | 30/06/2023 | 04/11/2023 | 09/11/2023 | Dutch | |
| Abridged model | 30/06/2022 | 05/11/2022 | 10/11/2022 | Dutch | |
| Abridged model | 30/06/2021 | 06/11/2021 | 29/11/2021 | Dutch | |
| Abridged model | 30/06/2020 | 07/11/2020 | 04/12/2020 | Dutch | |
| Abridged model | 30/06/2019 | 04/11/2019 | 20/12/2019 | Dutch | |
| Abridged model | 30/06/2018 | 03/11/2018 | 04/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 04/11/2017 | 20/12/2017 | Dutch | |
| Full model | 30/06/2016 | 05/11/2016 | 06/01/2017 | Dutch | |
| Full model | 30/06/2015 | 07/11/2015 | 18/12/2015 | Dutch | |
| Full model | 30/06/2014 | 03/11/2014 | 14/11/2014 | Dutch | |
| Full model | 30/06/2013 | 02/11/2013 | 19/12/2013 | Dutch | |
| Full model | 31/12/2011 | 05/05/2012 | 05/06/2012 | Dutch | |
| Full model | 31/12/2010 | 07/05/2011 | 07/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 03/05/2010 | 03/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/05/2009 | 10/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 03/05/2008 | 05/09/2008 | Dutch | |
| Abridged model | 31/12/2006 | 05/05/2007 | 31/05/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 7 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates10/03/2025DENOMINATION - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Registered office06/03/2025MAATSCHAPPELIJKE ZETEL
- Mandates14/08/2023ONTSLAGEN - BENOEMINGEN
- Mandates29/09/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
- Other28/12/2012STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares12/01/2010KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other04/01/2008BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates01/02/2006ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-5,1 k €↓
- 2025Name changeADR
- 2024Annual accounts 202445,4 k €↑
- 2023Annual accounts 20232,1 k €↓
- 2022Annual accounts 202214,6 k €↑
- 2022Name changeFlanders Meat Group
- 2020Annual accounts 20202,7 k €↓
- 2019Annual accounts 201936,4 k €↑
- 2018Annual accounts 2018-92,9 k €↓
- 2017Annual accounts 2017-39,1 k €↓
- 2016Annual accounts 2016-4,6 k €↓
- 2015Annual accounts 2015-231,8 €↑
- 2014Annual accounts 2014-16,3 k €↑
- 2013Annual accounts 2013-36,9 k €↓
- 2011Annual accounts 201189,2 k €↑
- 2010Annual accounts 201013,7 k €↑
- 2009Annual accounts 2009-142 k €↓
- 2008Annual accounts 2008-9,5 k €↓
- 2007Annual accounts 2007-1,3 k €↓
- 2006Annual accounts 20063,2 k €
- 02/06/2004IncorporationPrivate limited company