ACTIVE

ADL SERVICES

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Financial year 2024 · closed on 31/12/2024

Net result

13,3 k €

+565.6% YoY

Gross margin

3 M €

+1.9% YoY

Equity

87,1 k €

+18.1% YoY

Workforce

97,8 ETP

-0.3% YoY

What does ADL SERVICES do?

ADL SERVICES is a Private limited company incorporated in 2007. Its main activity is: General cleaning of buildings. Its registered office is in Forest. It employs on average 97,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0893.782.546

Incorporation

28/11/2007

Legal form

Private limited company

Registered office

Av O. Van Goidtsnoven 92
1190 Forest · BruxellesSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Average workforce

97,8 ETP

Activities (NACE)

81210General cleaning of buildings· main 81210General cleaning of buildings 96910Other personal service activities

Signals

ProfitablePositive 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

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	3 M €	+1.9%	2,9 M €	+6.9%	2,7 M €	+14.0%	2,4 M €	+18.0%	2 M €	-15.3%	2,4 M €	-0.4%	2,4 M €	+1.6%	2,4 M €	+0.3%	2,4 M €	-2.1%	2,4 M €	-6.4%	2,6 M €	+15.8%	2,2 M €	+12.2%	2 M €	+13.1%	1,8 M €	+53.4%	1,1 M €	+133%	491,9 k €	+2009%	23,3 k €
EBITDA	56,3 k €	+28.6%	43,8 k €	+25.6%	34,8 k €	+77.1%	19,7 k €	-44.6%	35,5 k €	-11.5%	40,1 k €	+110%	19,1 k €	-35.9%	29,7 k €	-8.4%	32,5 k €	-50.4%	65,4 k €	-30.2%	93,7 k €	+65.8%	56,5 k €	+49.7%	37,8 k €	+10.1%	34,3 k €	-53.9%	74,5 k €	+88.6%	39,5 k €	+288%	-21 k €
Operating result	41,2 k €	+5.0%	39,3 k €	+52.4%	25,8 k €	+110%	12,2 k €	-56.4%	28,1 k €	-14.8%	32,9 k €	+155%	12,9 k €	-44.8%	23,5 k €	-17.5%	28,4 k €	-48.5%	55,2 k €	-34.8%	84,6 k €	+97.6%	42,8 k €	+79.5%	23,9 k €	+9.6%	21,8 k €	-68.1%	68,3 k €	+93.8%	35,3 k €	+266%	-21,3 k €
Net result	13,3 k €	+566%	-2,9 k €	-121%	13,5 k €	+103%	6,6 k €	-65.5%	19,2 k €	+79.1%	10,7 k €	+1358%	-853 €	-111%	7,5 k €	+2.9%	7,3 k €	-70.4%	24,7 k €	-53.6%	53,3 k €	+165%	-82,3 k €	-352%	-18,2 k €	-64.1%	-11,1 k €	-131%	35,5 k €	+29.8%	27,4 k €	+219%	-22,9 k €
Balance sheet
Equity	87,1 k €	+18.1%	73,8 k €	-3.7%	76,7 k €	+21.3%	63,2 k €	+11.7%	56,6 k €	+51.5%	37,3 k €	+40.3%	26,6 k €	-3.1%	27,5 k €	+37.8%	19,9 k €	+57.9%	12,6 k €	+204%	-12,1 k €	+81.5%	-65,4 k €	-488%	16,9 k €	-51.9%	35,1 k €	-24.0%	46,2 k €	+333%	10,7 k €	+164%	-16,7 k €
Total assets	1,1 M €	+1.3%	1,1 M €	+52.1%	716,4 k €	+14.5%	625,4 k €	-30.7%	902,6 k €	+49.1%	605,3 k €	-4.1%	631 k €	+0.9%	625,2 k €	+10.1%	567,6 k €	+17.6%	482,7 k €	+2.6%	470,3 k €	+13.6%	414 k €	-0.7%	417 k €	-4.0%	434,2 k €	+56.1%	278,2 k €	+71.1%	162,5 k €	+515%	26,4 k €
Cash	102,8 k €	-13.6%	118,9 k €	+54.1%	77,2 k €	-27.2%	106 k €	-51.4%	218,3 k €	+58.4%	137,8 k €	+156%	53,8 k €	-46.5%	100,6 k €	+4.0%	96,8 k €	-17.8%	117,8 k €	+88.4%	62,5 k €	-11.6%	70,7 k €	+23.1%	57,5 k €	+75.2%	32,8 k €	-57.9%	77,8 k €	+33.3%	58,4 k €	+158%	22,7 k €
Debts	1 M €	+0.9%	1 M €	+57.5%	639,7 k €	+13.8%	562,1 k €	-32.9%	838,1 k €	+47.8%	566,9 k €	-6.1%	603,7 k €	+1.3%	595,9 k €	+8.8%	547,7 k €	+17.7%	465,3 k €	-2.0%	474,7 k €	+0.5%	472,4 k €	+20.8%	391,1 k €	+0.5%	389,2 k €	+77.5%	219,3 k €	+48.8%	147,4 k €	+242%	43,1 k €
Other
Workforce	97,8 ETP	-0.3%	98,1 ETP	+1.0%	97,1 ETP	-1.9%	99,0 ETP	+7.8%	91,8 ETP	+5.6%	86,9 ETP	-2.0%	88,7 ETP	+0.6%	88,2 ETP	+0.6%	87,7 ETP	-2.3%	89,8 ETP	+0.7%	89,2 ETP	+7.6%	82,9 ETP	+15.9%	71,5 ETP	+21.2%	59,0 ETP	+67.1%	35,3 ETP	+108%	17,0 ETP	+795%	1,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

YOU ARE WELCOME

Director · since 01 janvier 2010 · 0866.188.917

Represented by Monique MERTENS

Active

Ended mandates

YOU ARE WELCOME

Manager · since 01 janvier 2010 · 0866.188.917

Represented by Fabrice LANOVE

Ended

YOU ARE WELCOME

Manager · since 01 janvier 2010 · 0866.188.917

Represented by Georgette MERTENS

Ended

Laurent DUBOIS

Manager · since 01 juillet 2009

Ended

FABRICE LANOVE

Mandate

Ended

At this address

Other companies at this address

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Etablissements Louis EMOND● Active	0426.062.897
Fictilis● Active	0695.573.439
Invalides 108● Active	0695.737.547
LE JARDIN DE JOELLE● Liquidation	0438.313.702
UNITE TVA "FICTILIS GROUP"● Active	0744.628.517
UTVA DU GROUPE ADL● Active	0644.795.919
YOU ARE WELCOME● Active	0866.188.917

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	21/10/2025	31/10/2024	10/10/2023	23/12/2022	31/08/2021	30/11/2020
General meeting	15/10/2025	30/10/2024	29/09/2023	09/12/2022	04/05/2021	08/09/2020
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	15/10/2025	21/10/2025	French	PDF
Abridged model	31/12/2023	30/10/2024	31/10/2024	French	PDF
Abridged model	31/12/2022	29/09/2023	10/10/2023	French	PDF
Abridged model	31/12/2021	09/12/2022	23/12/2022	French	PDF
Abridged model	31/12/2020	04/05/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	08/09/2020	30/11/2020	French	PDF
Abridged model	31/12/2018	07/05/2019	15/10/2019	French	PDF
Abridged model	31/12/2017	02/05/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	02/05/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	03/05/2016	26/08/2016	French	PDF
Abridged model	31/12/2014	05/05/2015	05/08/2015	French	PDF
Abridged model	31/12/2013	06/05/2014	27/08/2014	French	PDF
Abridged model	31/12/2012	07/05/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	02/05/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	03/05/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	04/05/2010	25/08/2010	French	PDF
Abridged model	31/12/2008	08/05/2009	25/07/2009	French	PDF

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.

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 · 1 active · 4 ended

Active mandates

YOU ARE WELCOME

Director · since 01 janvier 2010 · 0866.188.917

Represented by Monique MERTENS

Active

Ended mandates

YOU ARE WELCOME

Manager · since 01 janvier 2010 · 0866.188.917

Represented by Fabrice LANOVE

Ended

YOU ARE WELCOME

Manager · since 01 janvier 2010 · 0866.188.917

Represented by Georgette MERTENS

Ended

Laurent DUBOIS

Manager · since 01 juillet 2009

Ended

FABRICE LANOVE

Mandate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/12/2023
MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates29/03/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates30/11/2010
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates26/02/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates03/08/2009
Nomination
PDF
Registered office21/11/2008
SIEGE SOCIAL
PDF
Other07/12/2007
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

2024
Annual accounts 202413,3 k €↑
2023
Annual accounts 2023-2,9 k €↓
2022
Annual accounts 202213,5 k €↑
2021
Annual accounts 20216,6 k €↓
2020
Annual accounts 202019,2 k €↑
2019
Annual accounts 201910,7 k €↑
2018
Annual accounts 2018-853 €↓
2017
Annual accounts 20177,5 k €↑
2016
Annual accounts 20167,3 k €↓
2015
Annual accounts 201524,7 k €↓
2014
Annual accounts 201453,3 k €↑
2013
Annual accounts 2013-82,3 k €↓
2012
Annual accounts 2012-18,2 k €↓
2011
Annual accounts 2011-11,1 k €↓
2010
Annual accounts 201035,5 k €↑
2009
Annual accounts 200927,4 k €↑
2008
Annual accounts 2008-22,9 k €
28/11/2007
IncorporationPrivate limited company

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

ADL SERVICES

Overview

What does ADL SERVICES do?

Trend over 17 financial years

Indicative valuation

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