OPENING OF BANKRUPTCY

ADM

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Financial year 2018 · closed on 31/12/2018

Net result

170,3 k €

+22.1% YoY

Gross margin

914,9 k €

-7.4% YoY

Equity

123,6 k €

+1.8% YoY

Workforce

13,2 ETP

-14.3% YoY

Company — Opening of bankruptcy.

What does ADM do?

ADM is a Private company with limited liability incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Mouscron. It employs on average 13,2 ETP workers (FTE).

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0890.347.954

Incorporation

20/06/2007

Legal form

Private company with limited liability

Registered office

Boulevard Industriel 80
7700 Mouscron · WallonieSee on map

Latest accounts

31/12/2018

Average workforce

13,2 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 9 financial years

	2018		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	914,9 k €	-7.4%	987,7 k €	+17.5%	840,8 k €	+48.6%	565,8 k €	+14.8%	493 k €	-3.8%	512,4 k €	+99.6%	256,6 k €	-34.7%	393,2 k €	+76.3%	223,1 k €
EBITDA	286 k €	+17.3%	243,9 k €	+5.5%	231,2 k €	+102%	114,7 k €	-11.0%	128,8 k €	-42.9%	225,8 k €	+140%	93,9 k €	-60.9%	240,2 k €	+726%	29,1 k €
Operating result	248,6 k €	+20.1%	207 k €	+6.3%	194,7 k €	+170%	72 k €	-19.5%	89,5 k €	-54.4%	196,3 k €	+180%	70,1 k €	-68.8%	224,3 k €	+743%	26,6 k €
Net result	170,3 k €	+22.1%	139,5 k €	-22.4%	179,9 k €	+341%	40,8 k €	+1.8%	40,1 k €	-71.2%	139 k €	+231%	42 k €	-36.4%	66,1 k €	+637%	9 k €
Balance sheet
Equity	123,6 k €	+1.8%	121,5 k €	+3.9%	117 k €	+20.5%	97,1 k €	+6.4%	91,2 k €	+78.4%	51,2 k €	+2281%	2,1 k €	-96.4%	58,9 k €	+289%	15,2 k €
Total assets	1,2 M €	+9.2%	1,1 M €	+22.2%	927,3 k €	+39.6%	664,3 k €	+42.2%	467,1 k €	+22.1%	382,6 k €	+19.8%	319,5 k €	-7.5%	345,4 k €	+157%	134,4 k €
Cash	152,9 k €	-5.5%	161,8 k €	+35.3%	119,6 k €	+8.4%	110,3 k €	+0.2%	110,1 k €	-40.6%	185,3 k €	+45.8%	127,1 k €	+65.7%	76,7 k €	+1210%	5,9 k €
Debts	1,1 M €	+10.1%	1 M €	+25.2%	808 k €	+43.2%	564,4 k €	+50.1%	375,9 k €	+13.4%	331,5 k €	+11.0%	298,8 k €	+5.7%	282,7 k €	+138%	119 k €
Other
Workforce	13,2 ETP	-14.3%	15,4 ETP	+24.2%	12,4 ETP	+29.2%	9,6 ETP	+23.1%	7,8 ETP	+21.9%	6,4 ETP	+36.2%	4,7 ETP	+51.6%	3,1 ETP	+3.3%	3,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2018 · 3 active · 5 ended

Active mandates

IMMO VANDERDONCKT

Manager · since 01 janvier 2018 · until 31 décembre 2018 · 0478.290.370

Represented by Martine Huygelier

Active

HV GROUP

Manager · since 28 décembre 2017 · 0686.892.236

Represented by Christian Vanderdonckt

Active

Christian VANDERDONCKT

Manager

Active

Ended mandates

HV GROUP

Manager · since 28 décembre 2017 · 0686.892.236

Represented by Christian VANDERDONCKT

Ended

IMMO VANDERDONCKT

Manager · since 01 janvier 2009 · 0478.290.370

Represented by Martine Huygelier

Ended

Vanderdonckt Christian

Manager · since 26 juin 2007

Ended

IMMO VANDERDONCKT

Manager · 0478.290.370

Represented by Thomas Vanderdonckt

Ended

At this address

Other companies at this address

Company	CBE no.
Madah Food● Bankrupt	0821.538.431

Annual accounts

Full financial information

	2018	2017	2016	2015	2014	2013
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2018	01/01/2017	01/01/2016	01/01/2015	01/01/2014	01/01/2013
Closing of the financial year	31/12/2018	31/12/2017	31/12/2016	31/12/2015	31/12/2014	31/12/2013
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/06/2019	12/07/2018	17/08/2017	30/08/2016	27/08/2015	22/08/2014
General meeting	25/06/2019	26/06/2018	27/06/2017	28/06/2016	30/06/2015	24/06/2014
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

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Filings

Annual accounts filings

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2018	25/06/2019	28/06/2019	French	PDF
Abridged model	31/12/2017	26/06/2018	12/07/2018	French	PDF
Abridged model	31/12/2016	27/06/2017	17/08/2017	French	PDF
Abridged model	31/12/2015	28/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	27/08/2015	French	PDF
Abridged model	31/12/2013	24/06/2014	22/08/2014	French	PDF
Abridged model	31/12/2012	25/06/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	26/06/2012	14/08/2012	French	PDF
Abridged model	31/12/2010	28/06/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	29/06/2010	20/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	06/08/2009	French	PDF

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.

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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 31/12/2018 · 3 active · 5 ended

Active mandates

IMMO VANDERDONCKT

Manager · since 01 janvier 2018 · until 31 décembre 2018 · 0478.290.370

Represented by Martine Huygelier

Active

HV GROUP

Manager · since 28 décembre 2017 · 0686.892.236

Represented by Christian Vanderdonckt

Active

Christian VANDERDONCKT

Manager

Active

Ended mandates

HV GROUP

Manager · since 28 décembre 2017 · 0686.892.236

Represented by Christian VANDERDONCKT

Ended

IMMO VANDERDONCKT

Manager · since 01 janvier 2009 · 0478.290.370

Represented by Martine Huygelier

Ended

Vanderdonckt Christian

Manager · since 26 juin 2007

Ended

IMMO VANDERDONCKT

Manager · 0478.290.370

Represented by Thomas Vanderdonckt

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/06/2019
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates02/01/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates08/02/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates15/04/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates15/07/2009
DEMISSIONS, NOMINATIONS
PDF
Other05/07/2007
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2018
Annual accounts 2018170,3 k €↑
2015
Annual accounts 2015139,5 k €↓
2014
Annual accounts 2014179,9 k €↑
2013
Annual accounts 201340,8 k €↑
2012
Annual accounts 201240,1 k €↓
2011
Annual accounts 2011139 k €↑
2010
Annual accounts 201042 k €↓
2009
Annual accounts 200966,1 k €↑
2008
Annual accounts 20089 k €
20/06/2007
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ADM

Overview

What does ADM do?

Trend over 9 financial years

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline