AD-VALUE
0889.806.239 · rovalta.com · 21/09/2026
ACTIVE
AD-VALUE
Financial year 2025 · closed on 31/12/2025
Net result
12,6 k €
+430.4% YoY
Gross margin
13,3 k €
+75890.8% YoY
Equity
109,6 k €
+13.0% YoY
Overview
What does AD-VALUE do?
AD-VALUE is a Private limited company incorporated in 2007. Its main activity is: Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. Its registered office is in Bruxelles.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0889.806.239
Incorporation
04/06/2007
Legal form
Private limited company
Registered office
Square de l' Atomium 1 box 240
1020 Bruxelles · BruxellesSee on map
1020 Bruxelles · BruxellesSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2025
Activities (NACE)
46160Agents involved in the sale of textiles, clothing, fur, footwear and leather goods· main46160Agents involved in the sale of textiles, clothing, fur, footwear and leather goods51160Passenger air transport46425Wholesale of clothing and footwear46425Wholesale of clothing and footwear46498Wholesale of other household goods+3
Joint committees (1)
- 226
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 13,3 k € | +75891% | 17,6 € | +103% | -687,5 € | -189% | 774,8 € | +10.7% | 699,7 € | -98.4% | 44,3 k € | -47.7% | 84,7 k € | +1.3% | 83,6 k € | +33.5% | 62,6 k € | -28.3% | 87,3 k € | -26.3% | 118,4 k € | -19.2% | 146,6 k € | +1.4% | 144,5 k € | +35.0% | 107 k € | -42.3% | 185,4 k € | +34.5% | 137,9 k € | +50.8% | 91,4 k € |
| EBITDA | 12,9 k € | +28102% | -46,2 € | +96.5% | -1,3 k € | -567% | 281,2 € | +108% | -3,7 k € | -109% | 42 k € | -47.7% | 80,4 k € | +0.1% | 80,3 k € | +37.0% | 58,6 k € | +32.2% | 44,3 k € | -14.2% | 51,7 k € | +42.8% | 36,2 k € | +60.7% | 22,5 k € | -24.6% | 29,9 k € | +1413% | 2 k € | -98.1% | 106,5 k € | +42.0% | 75 k € |
| Operating result | 12,9 k € | +414% | -4,1 k € | -215% | -1,3 k € | +49.5% | -2,6 k € | +62.0% | -6,9 k € | -118% | 37,3 k € | -32.9% | 55,5 k € | +1.9% | 54,5 k € | +97.1% | 27,6 k € | +191% | 9,5 k € | -38.2% | 15,4 k € | +1622% | 892,6 € | +104% | -20 k € | -253% | -5,7 k € | -120% | 28,6 k € | -61.0% | 73,3 k € | +83.7% | 39,9 k € |
| Net result | 12,6 k € | +430% | 2,4 k € | +255% | -1,5 k € | -164% | 2,4 k € | +204% | -2,3 k € | -106% | 36,6 k € | -19.8% | 45,7 k € | +41.0% | 32,4 k € | +161% | 12,4 k € | +1534% | -866,5 € | -127% | 3,2 k € | +130% | -10,9 k € | +57.7% | -25,8 k € | -8.7% | -23,7 k € | -1684% | 1,5 k € | +128% | -5,3 k € | -140% | 13,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 109,6 k € | +13.0% | 97 k € | +2.5% | 94,6 k € | -1.6% | 96,1 k € | +2.5% | 93,7 k € | -2.4% | 96 k € | +61.7% | 59,4 k € | +2538% | 2,3 k € | +107% | -30,1 k € | +29.2% | -42,6 k € | -2.1% | -41,7 k € | +7.2% | -44,9 k € | -32.1% | -34 k € | -314% | -8,2 k € | -153% | 15,5 k € | +10.7% | 14 k € | -27.4% | 19,3 k € |
| Total assets | 172,1 k € | +11.1% | 154,8 k € | +1.3% | 152,8 k € | -14.5% | 178,7 k € | -10.3% | 199,3 k € | -18.2% | 243,8 k € | +16.6% | 209,1 k € | +2.7% | 203,7 k € | +8.6% | 187,6 k € | -20.2% | 235 k € | +49.6% | 157,1 k € | -9.9% | 174,3 k € | -23.8% | 228,7 k € | +9.0% | 209,9 k € | -3.4% | 217,3 k € | +6.8% | 203,6 k € | +1.3% | 200,9 k € |
| Cash | 2 k € | +900% | 200 € | – | – | – | – | – | 788,8 € | -3.6% | 818,4 € | -40.1% | 1,4 k € | -59.0% | 3,3 k € | +39.0% | 2,4 k € | +31.4% | 1,8 k € | +24.1% | 1,5 k € | -96.5% | 42,4 k € | +4431% | 936,6 € | -71.5% | 3,3 k € | ||||||
| Debts | 7,3 k € | +170% | 2,7 k € | -10.6% | 3 k € | -89.0% | 27,5 k € | -45.5% | 50,4 k € | -45.6% | 92,6 k € | -2.1% | 94,6 k € | -35.4% | 146,3 k € | -10.0% | 162,6 k € | -26.9% | 222,4 k € | +55.4% | 143,2 k € | -12.5% | 163,7 k € | -20.9% | 207 k € | +27.0% | 162,9 k € | +11.1% | 146,7 k € | -22.6% | 189,6 k € | +4.5% | 181,4 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | 0,2 ETP | -66.7% | 0,6 ETP | -62.5% | 1,6 ETP | -15.8% | 1,9 ETP | +46.2% | 1,3 ETP | +117% | 0,6 ETP | +200% | 0,2 ETP | ||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 6 ended
Active mandates
Daniëlle Lauwers
ActiveAlexander Rafael A Decock
ActiveEnded mandates
Alexander Decock
EndedAlexander Rafael A Decock
EndedAlexander Rafael A Decock
EndedDaniëlle Lauwers
EndedAt this address
Other companies at this address
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|---|---|
ALEXANDRE LAURENT PARIS● Active | 1025.187.060 |
AMAR● Active | 1012.302.292 |
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A.R.F.F.● Active | 0464.241.208 |
Artcrush Gallery● Active | 1019.128.124 |
ARTSANA BELGIUM● Active | 0433.810.823 |
AUDAY● Active | 0471.546.791 |
BABYMOOV BENELUX● Active | 0542.773.495 |
BAYCROSS MANAGEMENT SERVICES● Active | 0435.028.865 |
| 0453.727.101 | |
BIOPHILIC DESIGN AND BUILD● Active | 0775.772.940 |
| 0413.030.255 | |
BYKA FASHION● Active | 0778.490.524 |
By Wendy● Active | 0665.903.416 |
CALYPSO● Active | 0424.144.178 |
Carpet Scene● Active | 0804.817.215 |
CITY B● Active | 0809.857.651 |
CnerJ● Active | 0870.024.177 |
COLLECTIONS DE CHARME● Active | 0880.241.544 |
CRAZY INVEST● Active | 0875.188.438 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/08/2026 | 12/08/2025 | 23/08/2024 | 30/08/2023 | 15/07/2022 | 09/08/2021 |
| General meeting | 30/06/2026 | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 30/06/2026 | 27/08/2026 | Dutch | |
| Micro model | 31/12/2024 | 30/06/2025 | 12/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 30/06/2024 | 23/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 30/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 15/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/06/2021 | 09/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/06/2020 | 15/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 04/06/2019 | 05/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 05/06/2018 | 20/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 20/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/06/2016 | 04/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 25/06/2015 | 20/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 02/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 04/06/2013 | 10/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 05/06/2012 | 25/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 20/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/06/2010 | 28/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 25/06/2009 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
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
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 6 ended
Active mandates
Daniëlle Lauwers
ActiveAlexander Rafael A Decock
ActiveEnded mandates
Alexander Decock
EndedAlexander Rafael A Decock
EndedAlexander Rafael A Decock
EndedDaniëlle Lauwers
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202512,6 k €↑
- 2024Annual accounts 20242,4 k €↑
- 2023Annual accounts 2023-1,5 k €↓
- 2022Annual accounts 20222,4 k €↑
- 2021Annual accounts 2021-2,3 k €↓
- 2020Annual accounts 202036,6 k €↓
- 2019Annual accounts 201945,7 k €↑
- 2017Annual accounts 201732,4 k €↑
- 2016Annual accounts 201612,4 k €↑
- 2015Annual accounts 2015-866,5 €↓
- 2014Annual accounts 20143,2 k €↑
- 2013Annual accounts 2013-10,9 k €↑
- 2012Annual accounts 2012-25,8 k €↓
- 2011Annual accounts 2011-23,7 k €↓
- 2010Annual accounts 20101,5 k €↑
- 2009Annual accounts 2009-5,3 k €↓
- 2008Annual accounts 200813,1 k €
- 04/06/2007IncorporationPrivate limited company