ACTIVE

ADOR

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Financial year 2024 · closed on 31/12/2024

Net result

114,1 k €

+199.7% YoY

Gross margin

237,3 k €

+108.7% YoY

Equity

1,4 M €

+8.8% YoY

What does ADOR do?

ADOR is a Private limited company incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Geraardsbergen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.694.789

Incorporation

17/01/2006

Legal form

Private limited company

Registered office

Zonnebloemstraat(Onk) 40
9500 Geraardsbergen · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 46190Agents involved in the sale of a variety of goods 46190Agents involved in the sale of a variety of goods 51190Passenger air transport+12

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

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	237,3 k €	+109%	113,7 k €	+12.3%	101,3 k €	+2.5%	98,8 k €	+19.9%	82,4 k €	-24.3%	108,8 k €	-20.3%	136,4 k €	-12.0%	155 k €	-2.3%	158,7 k €	+14.5%	138,6 k €	+48.7%	93,2 k €	-3.5%	96,6 k €	-19.6%	120,2 k €	-30.1%	171,8 k €	+56.7%	109,7 k €	-20.0%	137 k €	+97.6%	69,3 k €	+2242%	3 k €	-78.7%	13,9 k €
EBITDA	225,1 k €	+117%	103,9 k €	+14.2%	91 k €	-2.3%	93,2 k €	+22.5%	76,1 k €	-27.2%	104,5 k €	-21.4%	133 k €	-12.6%	152,2 k €	-3.7%	158,1 k €	+14.6%	138 k €	+51.4%	91,1 k €	+5.0%	86,8 k €	-27.6%	119,8 k €	-27.8%	165,8 k €	+55.7%	106,5 k €	-21.4%	135,5 k €	+96.5%	69 k €	+2445%	2,7 k €	-79.6%	13,3 k €
Operating result	163,5 k €	+201%	54,3 k €	+33.2%	40,8 k €	+24.7%	32,7 k €	+6.1%	30,8 k €	-50.2%	61,8 k €	+104%	30,2 k €	+282%	-16,7 k €	-111%	154,2 k €	+14.9%	134,2 k €	+54.2%	87 k €	+5.3%	82,7 k €	-28.1%	115 k €	-28.6%	161 k €	+57.9%	102 k €	-22.2%	131,2 k €	+162%	50 k €	+1746%	2,7 k €	-79.6%	13,3 k €
Net result	114,1 k €	+200%	38,1 k €	+28.0%	29,8 k €	+19.1%	25 k €	+24.2%	20,1 k €	-61.1%	51,7 k €	+159%	19,9 k €	+193%	-21,4 k €	-104%	498,3 k €	+435%	93,1 k €	+30.3%	71,5 k €	+16.1%	61,6 k €	-24.8%	81,9 k €	-21.3%	104,1 k €	+35.3%	76,9 k €	-16.3%	92 k €	+276%	24,4 k €	+1517%	1,5 k €	-81.9%	8,4 k €
Balance sheet
Equity	1,4 M €	+8.8%	1,3 M €	+3.0%	1,3 M €	+2.4%	1,2 M €	+2.1%	1,2 M €	+1.7%	1,2 M €	+4.6%	1,1 M €	+1.8%	1,1 M €	-1.9%	1,1 M €	+78.6%	633,9 k €	+17.2%	540,9 k €	+15.2%	469,4 k €	+15.1%	407,9 k €	+25.1%	326 k €	+46.9%	221,8 k €	+53.1%	144,9 k €	+174%	52,9 k €	+85.8%	28,5 k €	+5.6%	27 k €
Total assets	2 M €	+3.5%	1,9 M €	+0.8%	1,9 M €	-6.7%	2 M €	-6.0%	2,2 M €	+6.5%	2 M €	+2.7%	2 M €	+23.5%	1,6 M €	+34.6%	1,2 M €	+77.4%	671,2 k €	+21.2%	553,9 k €	+12.1%	494,2 k €	+4.5%	473 k €	+26.5%	374 k €	+33.4%	280,3 k €	+36.2%	205,8 k €	+149%	82,6 k €	+81.5%	45,5 k €	+2.4%	44,5 k €
Cash	16,5 k €	+2305%	686,9 €	-98.4%	41,8 k €	-22.8%	54,1 k €	-54.3%	118,4 k €	+54.3%	76,7 k €	+598%	11 k €	-60.0%	27,5 k €	-85.4%	187,6 k €	-17.3%	227 k €	+131%	98,4 k €	+157%	38,3 k €	+77.9%	21,5 k €	-67.3%	65,9 k €	+524%	10,6 k €	+120%	4,8 k €	-91.9%	59 k €	+83.0%	32,2 k €	+33.7%	24,1 k €
Debts	568,7 k €	-7.8%	616,8 k €	-3.7%	640,4 k €	-20.6%	806,3 k €	-16.2%	962,1 k €	+13.1%	850,6 k €	+0.3%	848 k €	+72.4%	491,9 k €	+740%	58,5 k €	+57.2%	37,3 k €	+186%	13 k €	-47.4%	24,7 k €	-62.0%	65,1 k €	+35.5%	48,1 k €	-17.8%	58,5 k €	-3.9%	60,9 k €	+105%	29,7 k €	+74.2%	17 k €	-2.5%	17,5 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 · 1 active · 2 ended

Active mandates

David Larmuseau

Director

Active

Ended mandates

David Larmuseau

Director · since 07 janvier 2006

Ended

David Larmuseau

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
CHILDRENS FOUNDATION OF GOMA● Active	0553.658.974

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	04/07/2025	03/07/2024	19/07/2023	04/07/2022	09/07/2021	02/09/2020
General meeting	28/06/2025	28/06/2024	28/06/2023	28/06/2022	28/06/2021	28/06/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	28/06/2025	04/07/2025	Dutch	PDF
Micro model	31/12/2023	28/06/2024	03/07/2024	Dutch	PDF
Micro model	31/12/2022	28/06/2023	19/07/2023	Dutch	PDF
Micro model	31/12/2021	28/06/2022	04/07/2022	Dutch	PDF
Micro model	31/12/2020	28/06/2021	09/07/2021	Dutch	PDF
Micro model	31/12/2019	28/06/2020	02/09/2020	Dutch	PDF
Micro model	31/12/2018	18/11/2019	27/11/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	12/09/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	14/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	02/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	17/07/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	24/09/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	06/11/2012	Dutch	PDF
Abridged modelCorrection	31/12/2010	30/06/2011	12/09/2011	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	27/07/2011	Dutch	PDF
Abridged model	31/12/2009	28/06/2010	22/07/2010	Dutch	PDF
Abridged model	31/12/2008	29/06/2009	16/07/2009	Dutch	PDF
Abridged model	31/12/2007	28/06/2008	17/07/2008	Dutch	PDF
Abridged model	31/12/2006	28/06/2007	23/07/2007	Dutch	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 · 1 active · 2 ended

Active mandates

David Larmuseau

Director

Active

Ended mandates

David Larmuseau

Director · since 07 janvier 2006

Ended

David Larmuseau

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/06/2023
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN
PDF
Registered office31/07/2017
MAATSCHAPPELIJKE ZETEL
PDF
Other26/01/2006
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

2024
Annual accounts 2024114,1 k €↑
2023
Annual accounts 202338,1 k €↑
2022
Annual accounts 202229,8 k €↑
2021
Annual accounts 202125 k €↑
2020
Annual accounts 202020,1 k €↓
2019
Annual accounts 201951,7 k €↑
2018
Annual accounts 201819,9 k €↑
2017
Annual accounts 2017-21,4 k €↓
2016
Annual accounts 2016498,3 k €↑
2015
Annual accounts 201593,1 k €↑
2014
Annual accounts 201471,5 k €↑
2013
Annual accounts 201361,6 k €↓
2012
Annual accounts 201281,9 k €↓
2011
Annual accounts 2011104,1 k €↑
2010
Annual accounts 201076,9 k €↓
2009
Annual accounts 200992 k €↑
2008
Annual accounts 200824,4 k €↑
2007
Annual accounts 20071,5 k €↓
2006
Annual accounts 20068,4 k €
17/01/2006
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

ADOR

Overview

What does ADOR do?

Trend over 19 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