ADECS
0872.118.684 · rovalta.com · 21/09/2026
ACTIVE
ADECS
Financial year 2024 · closed on 31/12/2024
Net result
64,8 k €
+56.1% YoY
Gross margin
113,8 k €
+37.1% YoY
Equity
455,9 k €
+16.1% YoY
Overview
What does ADECS do?
ADECS is a Private limited company incorporated in 2005. Its main activity is: Management consultancy activities. Its registered office is in Deinze.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0872.118.684
Incorporation
11/02/2005
Legal form
Private limited company
Registered office
Graaf van Hoornestraat 1 box B000
9850 Deinze · FlandreSee on map
9850 Deinze · FlandreSee on map
Contributed capital
6 324,00 €
Latest accounts
31/12/2024
Activities (NACE)
Joint committees (1)
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 113,8 k € | +37.1% | 82,9 k € | -53.1% | 176,9 k € | +205% | 58 k € | +212% | 18,6 k € | -66.8% | 56 k € | -47.5% | 106,7 k € | -36.5% | 168,1 k € | -3.6% | 174,4 k € | +23.8% | 140,8 k € | -2.5% | 144,4 k € | +30.4% | 110,8 k € | +7.9% | 102,6 k € | -19.3% | 127,1 k € | +138% | 53,3 k € | +36.0% | 39,2 k € | -43.9% | 69,9 k € | +20.6% | 58 k € | +50.0% | 38,6 k € |
| EBITDA | 112 k € | +41.0% | 79,5 k € | -54.3% | 173,8 k € | +214% | 55,4 k € | +241% | 16,2 k € | -70.2% | 54,4 k € | -47.5% | 103,7 k € | -37.3% | 165,3 k € | -3.8% | 171,8 k € | +26.1% | 136,3 k € | -3.6% | 141,4 k € | +32.4% | 106,8 k € | +7.9% | 99 k € | -16.3% | 118,3 k € | +144% | 48,4 k € | +41.9% | 34,1 k € | -50.2% | 68,5 k € | +21.7% | 56,2 k € | +69.9% | 33,1 k € |
| Operating result | 78,9 k € | +64.7% | 47,9 k € | -69.8% | 158,8 k € | +253% | 45,1 k € | +425% | -13,9 k € | -172% | 19,2 k € | -71.5% | 67,5 k € | -46.3% | 125,6 k € | -8.1% | 136,6 k € | +26.4% | 108,1 k € | -3.3% | 111,8 k € | +43.7% | 77,8 k € | +14.7% | 67,8 k € | -22.3% | 87,3 k € | +274% | 23,3 k € | +45.6% | 16 k € | -63.0% | 43,3 k € | +21.8% | 35,6 k € | +77.5% | 20 k € |
| Net result | 64,8 k € | +56.1% | 41,5 k € | -63.1% | 112,4 k € | +221% | 35 k € | +388% | -12,2 k € | -207% | 11,4 k € | -73.9% | 43,7 k € | -39.9% | 72,7 k € | -4.9% | 76,4 k € | +28.1% | 59,7 k € | -9.9% | 66,2 k € | +29.1% | 51,3 k € | +24.9% | 41,1 k € | -24.4% | 54,3 k € | +800% | 6 k € | +76.5% | 3,4 k € | -83.2% | 20,3 k € | -12.8% | 23,3 k € | +83.1% | 12,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 455,9 k € | +16.1% | 392,7 k € | -14.6% | 459,9 k € | +0.3% | 458,6 k € | -8.1% | 498,8 k € | -13.6% | 577,2 k € | +1.7% | 567,4 k € | +8.0% | 525,3 k € | +16.1% | 452,6 k € | +20.6% | 375,2 k € | +18.9% | 315,5 k € | +26.6% | 249,3 k € | +25.9% | 198,1 k € | +26.1% | 157 k € | +52.8% | 102,7 k € | +6.2% | 96,7 k € | +3.7% | 93,3 k € | +34.1% | 69,6 k € | +50.4% | 46,2 k € |
| Total assets | 467,1 k € | +11.1% | 420,4 k € | -13.7% | 487,1 k € | +2.8% | 474 k € | -13.9% | 550,7 k € | -5.6% | 583,1 k € | -3.6% | 604,6 k € | +4.4% | 579,4 k € | +5.9% | 547,3 k € | +15.1% | 475,5 k € | +9.5% | 434,1 k € | +11.8% | 388,2 k € | +2.9% | 377,4 k € | +2.1% | 369,7 k € | +15.6% | 319,7 k € | -3.5% | 331,4 k € | +3.7% | 319,6 k € | +24.8% | 256,1 k € | +109% | 122,7 k € |
| Cash | 86,6 k € | +532% | 13,7 k € | -24.3% | 18,1 k € | -61.5% | 47 k € | -47.6% | 89,6 k € | +29.9% | 68,9 k € | +454% | 12,5 k € | -92.8% | 172,8 k € | -1.2% | 174,9 k € | +20.8% | 144,7 k € | +52.3% | 95,1 k € | +57.5% | 60,4 k € | +25.3% | 48,2 k € | +473% | 8,4 k € | -61.5% | 21,8 k € | -81.6% | 118,3 k € | +38.4% | 85,5 k € | +184% | 30,1 k € | -39.9% | 50,1 k € |
| Debts | 10,8 k € | -61.0% | 27,7 k € | +1.7% | 27,2 k € | +77.2% | 15,4 k € | -22.8% | 19,9 k € | +236% | 5,9 k € | -84.1% | 37,2 k € | -30.9% | 53,9 k € | -43.1% | 94,7 k € | -5.6% | 100,3 k € | -15.4% | 118,6 k € | -14.6% | 138,9 k € | -22.6% | 179,3 k € | -15.7% | 212,7 k € | -2.0% | 216,9 k € | -7.6% | 234,7 k € | +5.0% | 223,5 k € | +20.6% | 185,3 k € | +145% | 75,7 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,1 ETP | ||||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 2 ended
Active mandates
Dominique Depauw
ActiveTom Steyaert
ActiveEnded mandates
Dominique Depauw
EndedTom Steyaert
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
De Poekebeek● Active | 0723.634.846 |
TOMALGAE● Bankrupt | 0537.531.636 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro 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 | 28/08/2025 | 28/08/2024 | 30/08/2023 | 18/08/2022 | 30/08/2021 | 28/08/2020 |
| General meeting | 10/03/2025 | 10/03/2024 | 10/03/2023 | 10/03/2022 | 10/03/2021 | 10/03/2020 |
| 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 |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 10/03/2025 | 28/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 10/03/2024 | 28/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 10/03/2023 | 30/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 10/03/2022 | 18/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 10/03/2021 | 30/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 10/03/2020 | 28/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 10/03/2019 | 29/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 10/03/2018 | 31/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 10/03/2017 | 11/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 10/03/2016 | 11/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 10/03/2015 | 27/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 10/03/2014 | 28/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 10/03/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 10/03/2012 | 29/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 10/03/2011 | 29/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 10/03/2010 | 27/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 10/03/2009 | 08/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 10/03/2008 | 04/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 10/03/2007 | 30/07/2007 | Dutch |
Valuation
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.
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 31/12/2024 · 2 active · 2 ended
Active mandates
Dominique Depauw
ActiveTom Steyaert
ActiveEnded mandates
Dominique Depauw
EndedTom Steyaert
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202464,8 k €↑
- 2023Annual accounts 202341,5 k €↓
- 2022Annual accounts 2022112,4 k €↑
- 2021Annual accounts 202135 k €↑
- 2020Annual accounts 2020-12,2 k €↓
- 2019Annual accounts 201911,4 k €↓
- 2018Annual accounts 201843,7 k €↓
- 2017Annual accounts 201772,7 k €↓
- 2016Annual accounts 201676,4 k €↑
- 2015Annual accounts 201559,7 k €↓
- 2014Annual accounts 201466,2 k €↑
- 2013Annual accounts 201351,3 k €↑
- 2012Annual accounts 201241,1 k €↓
- 2011Annual accounts 201154,3 k €↑
- 2010Annual accounts 20106 k €↑
- 2009Annual accounts 20093,4 k €↓
- 2008Annual accounts 200820,3 k €↓
- 2007Annual accounts 200723,3 k €↑
- 2006Annual accounts 200612,7 k €
- 11/02/2005IncorporationPrivate limited company