ACTIVE

ADL TRADING

Financial year 2024 · Closed on 31/12/2024

Net result329,4 k €-13,5 %over 1 year
Gross margin1,2 M €-7,7 %over 1 year
Equity2,1 M €+9,1 %over 1 year
Workforce9,7 ETP+2,1 %over 1 year

Identity

Source · BCE/KBO

ADL TRADING is a Private limited company incorporated in 2007. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Anderlues. It employs on average 9,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0886.493.985
Incorporation
17/01/2007
Legal form
Private limited company
Registered office
Rue à Dettes 129
6150 Anderlues · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
9,7 ETP
Joint committees (4)
  • 125
  • 12503
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 17 financial years

20242023202220212019
Income statement
Gross margin1,2 M €1,3 M €1,3 M €1,3 M €745,1 k €
EBITDA627,7 k €745,5 k €790,4 k €890,6 k €446,6 k €
Operating result456,7 k €559,4 k €643,9 k €772,7 k €235,3 k €
Net result329,4 k €380,7 k €514,6 k €601,3 k €129 k €
Balance sheet
Equity2,1 M €2 M €1,9 M €1,4 M €857 k €
Total assets4 M €4,1 M €4,7 M €3,6 M €3,1 M €
Cash80,5 k €197,3 k €166,4 k €355,5 k €231,7 k €
Debts1,9 M €2,1 M €2,8 M €2,2 M €2,2 M €
Other
Workforce9,7 ETP9,5 ETP10,3 ETP8,6 ETP5,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 5 ended

Active mandates

LEM MANAGEMENT

Director · 0695.632.233

Represented by Juan Lemmens

Active

Ended mandates

LEM MANAGEMENT

Manager · since 12 juillet 2018 · 0695.632.233

Represented by Juan LEMMENS

Ended
LEM MANAGEMENT

Director · since 12 juillet 2018 · 0695.632.233

Represented by Juan LEMMENS

Ended
Ann VANCOILLIE

Manager

Ended
Juan LEMMENS

Manager

Ended

Other companies at this address

Rue à Dettes 129 6150 Anderlues
CompanyCBE no.
ADLEM● Active
0798.671.175

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date26/09/202530/05/202430/06/202330/06/202217/06/202103/07/2020
General meeting25/09/202518/05/202420/05/202330/04/202224/04/202125/04/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202425/09/202526/09/2025FrenchPDF
Abridged model31/12/202318/05/202430/05/2024FrenchPDF
Abridged model31/12/202220/05/202330/06/2023FrenchPDF
Abridged model31/12/202130/04/202230/06/2022FrenchPDF
Abridged model31/12/202024/04/202117/06/2021FrenchPDF
Abridged model31/12/201925/04/202003/07/2020FrenchPDF
Abridged model31/12/201827/04/201930/08/2019FrenchPDF
Abridged model31/12/201728/04/201810/07/2018FrenchPDF
Abridged model31/12/201629/04/201731/08/2017FrenchPDF
Abridged model31/12/201530/04/201626/08/2016FrenchPDF
Abridged model31/12/201425/04/201528/09/2015FrenchPDF
Abridged model31/12/201326/04/201429/08/2014FrenchPDF
Abridged model31/12/201227/04/201330/08/2013FrenchPDF
Abridged model31/12/201128/04/201230/08/2012FrenchPDF
Abridged model31/12/201030/04/201119/08/2011FrenchPDF
Abridged modelCorrection31/12/200922/12/201023/12/2010FrenchPDF
Abridged model31/12/200924/04/201027/08/2010FrenchPDF
Abridged model31/12/200825/08/200926/08/2009FrenchPDF
Abridged model31/12/200726/04/200825/08/2008FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 5 ended

Active mandates

LEM MANAGEMENT

Director · 0695.632.233

Represented by Juan Lemmens

Active

Ended mandates

LEM MANAGEMENT

Manager · since 12 juillet 2018 · 0695.632.233

Represented by Juan LEMMENS

Ended
LEM MANAGEMENT

Director · since 12 juillet 2018 · 0695.632.233

Represented by Juan LEMMENS

Ended
Ann VANCOILLIE

Manager

Ended
Juan LEMMENS

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates12/01/2023
    MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/08/2018
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares13/02/2018
    CAPITAL, ACTIONS
    PDF
  • Capital / shares29/01/2014
    CAPITAL, ACTIONS
    PDF
  • Mandates16/02/2009
    DEMISSIONS, NOMINATIONS
    PDF
  • Other28/04/2008
    OBJET
    PDF
  • Other26/01/2007
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 2024329,4 k €↓
  2. 2023
    Annual accounts 2023380,7 k €↓
  3. 2022
    Annual accounts 2022514,6 k €↓
  4. 2021
    Annual accounts 2021601,3 k €↑
  5. 2019
    Annual accounts 2019129 k €↓
  6. 2018
    Annual accounts 2018169,2 k €↑
  7. 2017
    Annual accounts 2017132,9 k €↑
  8. 2016
    Annual accounts 201686,4 k €↓
  9. 2015
    Annual accounts 2015103,6 k €↑
  10. 2014
    Annual accounts 2014-8,2 k €↓
  11. 2013
    Annual accounts 201355,8 k €↓
  12. 2012
    Annual accounts 201267,3 k €↓
  13. 2011
    Annual accounts 2011103,2 k €↑
  14. 2010
    Annual accounts 201049,9 k €↓
  15. 2009
    Annual accounts 200960,6 k €↑
  16. 2008
    Annual accounts 200837,4 k €↑
  17. 2007
    Annual accounts 200719,9 k €
  18. 17/01/2007
    IncorporationPrivate limited company