AD REM MANAGEMENT
0883.295.163 · rovalta.com · 24/09/2026
NORMAL SITUATION
AD REM MANAGEMENT
Company — Normal situation.
Financial year 2025 · Closed on 02/12/2025
Net result
47,7 k €
+85,2 %over 1 yearGross margin
-8,6 k €
-127,1 %over 1 yearEquity
12,4 k €
-97,5 %over 1 yearOverview
Identity
Source · BCE/KBOAD REM MANAGEMENT is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0883.295.163
- Legal form
- Private company with limited liability
- Contributed capital
- 12 400,00 €
- Latest accounts
- 02/12/2025
Signals
ProfitablePositive cashflow
Financials
Source · NBB, 19 filingsTrend over 19 financial years
| 2025 | 2025 | 2024 | 2023 | 2022 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -8,6 k € | -127% | 31,8 k € | -76.0% | 132,6 k € | +1065% | 11,4 k € | -92.1% | 143,9 k € |
| EBITDA | -8,8 k € | -128% | 30,8 k € | -76.7% | 132,1 k € | +1133% | 10,7 k € | -92.4% | 140,2 k € |
| Operating result | -8,8 k € | -135% | 25 k € | -80.2% | 126,5 k € | +33303% | 378,7 € | -99.7% | 132,4 k € |
| Net result | 47,7 k € | +85.2% | 25,7 k € | -71.2% | 89,3 k € | +2247% | -4,2 k € | -105% | 83,3 k € |
| Balance sheet | |||||||||
| Equity | 12,4 k € | -97.5% | 495,9 k € | +5.5% | 470,2 k € | +23.5% | 380,9 k € | -1.1% | 385 k € |
| Total assets | 543,6 k € | +0.8% | 539,1 k € | -4.2% | 562,8 k € | +17.6% | 478,7 k € | -3.7% | 497,3 k € |
| Cash | 455,9 k € | +259% | 127,1 k € | +54.2% | 82,4 k € | -44.4% | 148,4 k € | -4.6% | 155,6 k € |
| Debts | 531,2 k € | +1130% | 43,2 k € | -53.4% | 92,6 k € | -5.4% | 97,8 k € | -12.5% | 111,8 k € |
Board of directors
Source · NBB, accounts to 02/12/20251 active · 2 ended
Active mandates
Karla PLAS
ActiveEnded mandates
Karla Plas
EndedKarla PLAS
EndedFinancials
Full financial information
Source · NBB| 2025 | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2025 | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 |
| Closing of the financial year | 02/12/2025 | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/12/2025 | 27/10/2025 | 18/12/2024 | 11/01/2024 | 31/01/2023 | 24/10/2022 |
| General meeting | 02/12/2025 | 23/10/2025 | 13/12/2024 | 08/12/2023 | 09/12/2022 | 13/10/2022 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 02/12/2025 | 02/12/2025 | 15/12/2025 | Dutch | |
| Micro model | 30/06/2025 | 23/10/2025 | 27/10/2025 | Dutch | |
| Micro model | 30/06/2024 | 13/12/2024 | 18/12/2024 | Dutch | |
| Micro model | 30/06/2023 | 08/12/2023 | 11/01/2024 | Dutch | |
| Micro model | 30/06/2022 | 09/12/2022 | 31/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 13/10/2022 | 24/10/2022 | Dutch | |
| Micro model | 30/06/2020 | 11/12/2020 | 28/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 08/11/2020 | 17/11/2020 | Dutch | |
| Micro model | 30/06/2018 | 14/12/2018 | 31/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 08/12/2017 | 25/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 09/12/2016 | 30/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 11/12/2015 | 02/02/2016 | Dutch | |
| Abridged model | 30/06/2014 | 12/12/2014 | 12/02/2015 | Dutch | |
| Abridged model | 30/06/2013 | 13/12/2013 | 27/02/2014 | Dutch | |
| Abridged model | 30/06/2012 | 14/12/2012 | 25/02/2013 | Dutch | |
| Abridged model | 30/06/2011 | 09/12/2011 | 13/02/2012 | Dutch | |
| Abridged model | 30/06/2010 | 10/12/2010 | 05/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 11/12/2009 | 26/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 12/12/2008 | 22/12/2008 | Dutch |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 02/12/20251 active · 2 ended
Active mandates
Karla PLAS
ActiveEnded mandates
Karla Plas
EndedKarla PLAS
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202547,7 k €↑
- 2025Annual accounts 202525,7 k €↓
- 2024Annual accounts 202489,3 k €↑
- 2023Annual accounts 2023-4,2 k €↓
- 2022Annual accounts 202283,3 k €↑
- 2021Annual accounts 202124,7 k €↑
- 2020Annual accounts 2020-24,7 k €↓
- 2019Annual accounts 201930,6 k €↓
- 2018Annual accounts 201852,5 k €↓
- 2017Annual accounts 201752,7 k €↑
- 2016Annual accounts 201649,3 k €↑
- 2015Annual accounts 201527,9 k €↓
- 2014Annual accounts 201433,3 k €↓
- 2013Annual accounts 201372 k €↑
- 2012Annual accounts 201256,4 k €↓
- 2011Annual accounts 201158,8 k €↓
- 2010Annual accounts 201067 k €↓
- 2009Annual accounts 2009122,7 k €↓
- 2008Annual accounts 2008160,5 k €