NORMAL SITUATION

ADOPLAN

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Financial year 2024 · closed on 31/12/2024
Net result
4,9 k €
-60.8% YoY
Gross margin
218,7 k €
-21.4% YoY
Equity
165 k €
+3.1% YoY

Company — Normal situation.

What does ADOPLAN do?

ADOPLAN is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0886.841.405
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212019201820172016201520142013201220112010200920082007
Income statement
Gross margin218,7 k €278,3 k €193,5 k €207,5 k €169,8 k €191,7 k €177 k €181,2 k €154,5 k €150,9 k €152,4 k €122,4 k €104,4 k €101,8 k €109,5 k €133,8 k €52 k €
EBITDA15,8 k €38,5 k €23,7 k €11,9 k €19,7 k €32,8 k €24,5 k €32,4 k €41,8 k €46,8 k €51,6 k €29,6 k €18,3 k €15,5 k €17,1 k €71,1 k €20,2 k €
Operating result5,8 k €28,6 k €16,6 k €3,8 k €2,1 k €15 k €5,3 k €9 k €24,5 k €31,8 k €33,5 k €12,7 k €343,1 €2,4 k €1 k €54,4 k €15,5 k €
Net result4,9 k €12,5 k €8,5 k €80,5 €1,4 k €9,2 k €2,3 k €4,9 k €15,7 k €21,3 k €21,9 k €6 k €1,4 k €625,4 €-11,3 k €36,2 k €10,2 k €
Balance sheet
Equity165 k €160,1 k €147,6 k €139,1 k €138,4 k €137 k €127,7 k €125,4 k €120,5 k €104,8 k €83,5 k €61,6 k €55,7 k €54,3 k €53,7 k €65 k €28,8 k €
Total assets306,5 k €251,7 k €245,8 k €214,4 k €186,9 k €216,8 k €220,1 k €224,6 k €193,6 k €202,6 k €212,9 k €169,1 k €166,3 k €132,4 k €141,4 k €196 k €83,4 k €
Cash25 k €31,3 k €47,8 k €61,4 k €27,1 k €67,2 k €60,3 k €76,6 k €79,1 k €80,9 k €57 k €84,8 k €29,7 k €28,3 k €46,3 k €110,8 k €16,6 k €
Debts141,5 k €91,6 k €98,2 k €75,3 k €48,5 k €79,8 k €92,4 k €99,2 k €73,1 k €97,8 k €129,4 k €107,4 k €109,8 k €76,6 k €86,2 k €129,4 k €54 k €
Other
Workforce–––––––3,0 ETP2,3 ETP2,2 ETP2,0 ETP2,0 ETP2,0 ETP2,0 ETP2,0 ETP1,9 ETP0,9 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 4 ended

Active mandates

Michiel Boodts

Director · since 12 juillet 2024

Active
Bart Willaert

Director · until 12 juillet 2024

Active
Tom Vansteelandt

Director · until 12 juillet 2024

Active

Ended mandates

Bart Willaert

Manager

Ended
BART WILLAERT

Director

Ended
Tom Vansteelandt

Manager

Ended
TOM VANSTEELANDT

Director

Ended
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 date31/12/202530/08/202401/12/202314/11/202231/08/202123/10/2020
General meeting30/12/202514/06/202414/06/202314/06/202214/06/202115/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/12/202531/12/2025DutchPDF
Micro model31/12/202314/06/202430/08/2024DutchPDF
Micro model31/12/202214/06/202301/12/2023DutchPDF
Micro model31/12/202114/06/202214/11/2022DutchPDF
Micro model31/12/202014/06/202131/08/2021DutchPDF
Micro model31/12/201915/06/202023/10/2020DutchPDF
Micro model31/12/201814/06/201930/08/2019DutchPDF
Micro model31/12/201714/06/201828/08/2018DutchPDF
Abridged model31/12/201614/06/201728/08/2017DutchPDF
Abridged model31/12/201514/06/201630/08/2016DutchPDF
Abridged model31/12/201415/06/201527/08/2015DutchPDF
Abridged model31/12/201314/06/201428/08/2014DutchPDF
Abridged model31/12/201214/06/201328/08/2013DutchPDF
Abridged model31/12/201114/06/201228/08/2012DutchPDF
Abridged model31/12/201014/06/201131/08/2011DutchPDF
Abridged model31/12/200914/06/201025/08/2010DutchPDF
Abridged model31/12/200815/06/200927/08/2009DutchPDF
Abridged model31/12/200714/06/200830/12/2008DutchPDF
Estimate

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.

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 · 3 active · 4 ended

Active mandates

Michiel Boodts

Director · since 12 juillet 2024

Active
Bart Willaert

Director · until 12 juillet 2024

Active
Tom Vansteelandt

Director · until 12 juillet 2024

Active

Ended mandates

Bart Willaert

Manager

Ended
BART WILLAERT

Director

Ended
Tom Vansteelandt

Manager

Ended
TOM VANSTEELANDT

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution19/02/2026
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring29/12/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Registered office04/10/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates26/08/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office08/08/2016
    MAATSCHAPPELIJKE ZETEL
    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 20244,9 k €↓
  2. 2023
    Annual accounts 202312,5 k €↑
  3. 2022
    Annual accounts 20228,5 k €↑
  4. 2021
    Annual accounts 202180,5 €↓
  5. 2019
    Annual accounts 20191,4 k €↓
  6. 2018
    Annual accounts 20189,2 k €↑
  7. 2017
    Annual accounts 20172,3 k €↓
  8. 2016
    Annual accounts 20164,9 k €↓
  9. 2015
    Annual accounts 201515,7 k €↓
  10. 2014
    Annual accounts 201421,3 k €↓
  11. 2013
    Annual accounts 201321,9 k €↑
  12. 2012
    Annual accounts 20126 k €↑
  13. 2011
    Annual accounts 20111,4 k €↑
  14. 2010
    Annual accounts 2010625,4 €↑
  15. 2009
    Annual accounts 2009-11,3 k €↓
  16. 2008
    Annual accounts 200836,2 k €↑
  17. 2007
    Annual accounts 200710,2 k €