ACTIVE

ADSUM

Export PDF
Financial year 2024 · closed on 31/12/2024
Net result
58,1 k €
-23.9% YoY
Gross margin
155,2 k €
+1.9% YoY
Equity
487,7 k €
+13.5% YoY

What does ADSUM do?

ADSUM is a Private limited company incorporated in 2006. Its main activity is: Computer consultancy activities. Its registered office is in Bruxelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0878.960.352
Incorporation
27/01/2006
Legal form
Private limited company
Registered office
Rue des Colonies 11
1000 Bruxelles · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
62020Computer consultancy activities· main62200Computer programming, consultancy and related activities72100Research and experimental development on natural sciences and engineering
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212019201820172016201520142013201220112010200920082007
Income statement
Gross margin155,2 k €152,3 k €84 k €119,7 k €113,8 k €91,5 k €77,1 k €107,3 k €94,7 k €90,1 k €51,8 k €93 k €73,4 k €81 k €79,7 k €79 k €126,2 k €
EBITDA151 k €148,6 k €66,5 k €116,9 k €111,7 k €89,3 k €73,9 k €107,1 k €93 k €87,9 k €81,9 k €92,3 k €68,8 k €78,4 k €73,3 k €72,3 k €108,8 k €
Operating result101,1 k €119 k €46,9 k €73 k €68,1 k €44,9 k €27,6 k €86,6 k €67,4 k €58,5 k €48,7 k €61,7 k €41,5 k €2,9 k €55,6 k €56,7 k €73,5 k €
Net result58,1 k €76,3 k €25,9 k €50,9 k €47,8 k €27 k €14,3 k €48,7 k €33,3 k €32,5 k €25,2 k €23,8 k €20,2 k €1,5 k €43,1 k €40,3 k €48,4 k €
Balance sheet
Equity487,7 k €429,6 k €401,3 k €375,4 k €354,2 k €306,5 k €267 k €252,7 k €204 k €170,7 k €138,1 k €112,9 k €89,2 k €139,5 k €138 k €94,9 k €54,6 k €
Total assets860,1 k €876,8 k €714,4 k €470,7 k €476,1 k €456,1 k €494,8 k €425,3 k €402,2 k €396,1 k €427,8 k €455,5 k €448,3 k €448,9 k €222,2 k €185,5 k €113,9 k €
Cash75,7 k €69,3 k €99,3 k €124,4 k €4,9 k €8,3 k €11,3 k €54,8 k €18,6 k €4,8 k €4,5 k €22,5 k €20 k €35,2 k €125,8 k €16,1 k €16,9 k €
Debts371,8 k €446,3 k €313,1 k €95,1 k €121,8 k €149,7 k €227,8 k €172,7 k €198,3 k €225,4 k €289,7 k €309,6 k €325,4 k €280,5 k €56,7 k €69 k €43,6 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 · 2 active · 2 ended

Active mandates

Carlos Pollet

Director · since 29 juin 2024

Active
Dieter Pollet

Director · since 27 janvier 2006

Active

Ended mandates

Dieter Pollet

Director

Ended
Dieter Pollet

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
ABC CONSULTING & SERVICES● Active
1013.498.956
ACUARELLA● Active
0453.698.001
Adnan Sakli & 8217● Active
0742.951.605
Aerneo● Active
1008.982.023
AGLT 2024● Active
1010.723.964
AJ Invest Holding● Active
1037.068.471
AJ Invest Immo● Active
1037.276.329
A.J RENOVA● Active
0786.292.490
AJ SRL● Active
0748.911.660
Aktrion Automotive Services● Bankrupt
1009.425.055
Aktrion BeNeLux● Bankrupt
0763.313.091
Aktrion Logistics & Compound Services● Bankrupt
1009.425.253
Aktrion Production & Inspection Services● Bankrupt
1009.428.223
ALIMAX REAL ESTATE● Active
0668.595.858
ALJASEM● Bankrupt
0729.740.205
ALOHA - LEARNING CENTER● Active
0799.972.064
ALVORIS TRADE● Active
1029.875.427
AMVS Global● Active
1021.175.517
ANDREA GUATI ROJO CONSULTING● Active
1033.875.785
Antheia Belgium● Active
1035.291.094
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/07/202517/07/202412/07/202318/07/202220/07/202115/07/2020
General meeting28/06/202529/06/202424/06/202325/06/202226/06/202127/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202428/06/202531/07/2025DutchPDF
Micro model31/12/202329/06/202417/07/2024DutchPDF
Micro model31/12/202224/06/202312/07/2023DutchPDF
Micro model31/12/202125/06/202218/07/2022DutchPDF
Micro model31/12/202026/06/202120/07/2021DutchPDF
Micro model31/12/201927/06/202015/07/2020DutchPDF
Micro model31/12/201829/06/201917/07/2019DutchPDF
Micro model31/12/201730/06/201817/07/2018DutchPDF
Micro model31/12/201624/06/201719/07/2017DutchPDF
Abridged model31/12/201525/06/201619/07/2016DutchPDF
Abridged model31/12/201427/06/201523/07/2015DutchPDF
Abridged model31/12/201328/06/201419/08/2014DutchPDF
Abridged model31/12/201229/06/201313/08/2013DutchPDF
Abridged model31/12/201130/06/201231/08/2012DutchPDF
Abridged model31/12/201025/06/201108/08/2011DutchPDF
Abridged model31/12/200926/06/201030/07/2010DutchPDF
Abridged model31/12/200827/06/200926/08/2009DutchPDF
Abridged model31/12/200728/06/200823/07/2008DutchPDF
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 · 2 active · 2 ended

Active mandates

Carlos Pollet

Director · since 29 juin 2024

Active
Dieter Pollet

Director · since 27 janvier 2006

Active

Ended mandates

Dieter Pollet

Director

Ended
Dieter Pollet

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office11/10/2012
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other08/02/2006
    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

Timeline

  1. 2024
    Annual accounts 202458,1 k €↓
  2. 2023
    Annual accounts 202376,3 k €↑
  3. 2022
    Annual accounts 202225,9 k €↓
  4. 2021
    Annual accounts 202150,9 k €↑
  5. 2019
    Annual accounts 201947,8 k €↑
  6. 2018
    Annual accounts 201827 k €↑
  7. 2017
    Annual accounts 201714,3 k €↓
  8. 2016
    Annual accounts 201648,7 k €↑
  9. 2015
    Annual accounts 201533,3 k €↑
  10. 2014
    Annual accounts 201432,5 k €↑
  11. 2013
    Annual accounts 201325,2 k €↑
  12. 2012
    Annual accounts 201223,8 k €↑
  13. 2011
    Annual accounts 201120,2 k €↑
  14. 2010
    Annual accounts 20101,5 k €↓
  15. 2009
    Annual accounts 200943,1 k €↑
  16. 2008
    Annual accounts 200840,3 k €↓
  17. 2007
    Annual accounts 200748,4 k €
  18. 27/01/2006
    IncorporationPrivate limited company