AD-Air
0887.537.726 · rovalta.com · 08/11/2026
ACTIVE
AD-Air
Financial year 2020 · Closed on 31/12/2020
Net result230,3 k €+16,4 %over 1 year
Gross margin322,6 k €+15,5 %over 1 year
Equity417,4 k €+50,6 %over 1 year
Overview
Identity
Source · BCE/KBOAD-Air is a Limited partnership incorporated in 2007. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Malmedy.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0887.537.726
- Incorporation
- 27/02/2007
- Legal form
- Limited partnership
- Registered office
- Chôdes - A la Croix Jacob 7
4960 Malmedy · WallonieSee on map - Contributed capital
- 55 800,00 €
- Latest accounts
- 31/12/2020
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 13 filingsTrend over 13 financial years
| 2020 | 2019 | 2018 | 2017 | 2016 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 322,6 k € | +15.5% | 279,2 k € | +3.7% | 269,3 k € | +11.6% | 241,2 k € | +6.5% | 226,6 k € |
| EBITDA | 321,7 k € | +15.6% | 278,2 k € | +3.6% | 268,7 k € | +11.9% | 240,1 k € | +6.2% | 226,1 k € |
| Operating result | 319,7 k € | +15.8% | 275,9 k € | +3.8% | 265,8 k € | +15.2% | 230,7 k € | +6.1% | 217,4 k € |
| Net result | 230,3 k € | +16.4% | 197,9 k € | +6.1% | 186,4 k € | +30.0% | 143,4 k € | +1.9% | 140,6 k € |
| Balance sheet | |||||||||
| Equity | 417,4 k € | +50.6% | 277,1 k € | +20.9% | 229,3 k € | -3.1% | 236,7 k € | +137% | 99,7 k € |
| Total assets | 655,3 k € | +30.9% | 500,6 k € | +28.6% | 389,4 k € | +12.2% | 347,2 k € | +25.5% | 276,7 k € |
| Cash | 223,5 k € | +635% | 30,4 k € | -76.2% | 127,5 k € | +8.2% | 117,9 k € | +14.0% | 103,4 k € |
| Debts | 237,9 k € | +6.4% | 223,5 k € | +39.6% | 160,2 k € | +44.9% | 110,6 k € | -37.5% | 177 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20201 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
ANNE DORTHU | DirectorManager2019 accountsended |
Other companies at this address
Chôdes - A la Croix Jacob 7 4960 Malmedy| Company | CBE no. |
|---|---|
Ph. VILLA● Active | 0668.599.521 |
Financials
Full financial information
Source · NBB| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 |
| Closing of the financial year | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 11/06/2021 | 18/03/2020 | 03/05/2019 | 05/04/2018 | 21/03/2017 | 23/04/2016 |
| General meeting | 07/06/2021 | 16/03/2020 | 02/05/2019 | 23/02/2018 | 04/02/2017 | 20/04/2016 |
| 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 freeAnnual accounts filings
Source · NBB, 13 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2020 | 07/06/2021 | 11/06/2021 | French | |
| Micro model | 31/12/2019 | 16/03/2020 | 18/03/2020 | French | |
| Micro model | 31/12/2018 | 02/05/2019 | 03/05/2019 | French | |
| Micro model | 31/12/2017 | 23/02/2018 | 05/04/2018 | French | |
| Abridged model | 31/12/2016 | 04/02/2017 | 21/03/2017 | French | |
| Abridged model | 31/12/2015 | 20/04/2016 | 23/04/2016 | French | |
| Abridged model | 31/12/2014 | 20/04/2015 | 01/05/2015 | French | |
| Abridged model | 31/12/2013 | 19/04/2014 | 30/04/2014 | French | |
| Abridged model | 31/12/2012 | 14/05/2013 | 19/07/2013 | French | |
| Abridged model | 31/12/2011 | 11/06/2012 | 14/06/2012 | French | |
| Abridged model | 31/12/2010 | 15/04/2011 | 18/07/2011 | French | |
| Abridged model | 31/12/2009 | 14/06/2010 | 17/06/2010 | French | |
| Abridged model | 31/12/2008 | 16/02/2009 | 17/02/2009 | French |
Valuation
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.
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 31/12/20201 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
ANNE DORTHU | DirectorManager2019 accountsended |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates21/11/2025STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS
- Mandates04/04/2022STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
- Registered office30/07/2021SIEGE SOCIAL
- Capital / shares06/07/2016CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Registered office04/08/2009Transfert du siège social.
- Other07/03/2007CONSTITUTION
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings13 filings
Mandates
ANNE DORTHU
20072008200920102011201220132014201520162017201820192020202120222023202420252026
Anne DORTHU, Reviseur d'Entreprises
No data
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Chôdes - A la Croix Jacob 7, 4960 MalmedyCurrent | CBE |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| AD-AirCurrent | CBE | |
| Anne DORTHU, Reviseur d'Entreprises | accounts 2008 → 2020 | Accounts 2020 · 2021-19200337 |
Events
- 2020Annual accounts 2020230,3 k €↑
- 2019Annual accounts 2019197,9 k €↑
- 2018Annual accounts 2018186,4 k €↑
- 2017Annual accounts 2017143,4 k €↑
- 2016Annual accounts 2016140,6 k €↑
- 2015Annual accounts 2015107 k €↑
- 2014Annual accounts 2014105,6 k €↑
- 2013Annual accounts 201390,4 k €↑
- 2012Annual accounts 201260 k €↑
- 2011Annual accounts 201127,3 k €↑
- 2010Annual accounts 201015,3 k €↑
- 2009Annual accounts 200914,1 k €↓
- 2008Annual accounts 200827,2 k €
- 27/02/2007IncorporationLimited partnership