Financials
Financial year 2025
ADEM from Mons, company number BE0453473515, closed financial year 2025 with a result of € 16,626 after tax. For that financial year ADEM recorded a gross margin of € 271,479 and equity of € 399,073. Compared with financial year 2024, the result moved from € 87,993 to € 16,626. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 2, 2026.
€ 399,073
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 16,626
▼ 81% vs 2024
Profit after tax over the fiscal year.
€ 190,532
▼ 19% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 347,015.
People and assets in 2025
4.8
▲ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 226,083
▲ 10% vs 2024
€ 47,100 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 13,569
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 186,482
▲ € 141,119 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 82,845
▲ 24% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 602,241 | € 343,792 | € 361,959 | € 271,479 | ▼ 25% |
| Profit after taxes | € 215,662 | € 96,636 | € 87,993 | € 16,626 | ▼ 81% |
| Equity | € 372,817 | € 379,453 | € 382,447 | € 399,073 | ▲ 4% |
| Total debts | € 324,335 | € 357,406 | € 197,268 | € 269,327 | ▲ 37% |
| Cash | € 399,193 | € 307,044 | € 236,293 | € 190,532 | ▼ 19% |
| Retained profit | € 320,760 | € 327,396 | € 330,389 | € 347,015 | ▲ 5% |
| Dividend | € 120,000 | € 90,000 | € 85,000 | € 0 | ▼ 100% |
| Bank debt | € 25,043 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 697,152 | € 736,860 | € 579,715 | € 668,400 | ▲ 15% |
| Employees (FTE) | 6.3 | 3.7 | 4.2 | 4.8 | ▲ 0.6 |
Key figures of ADEM, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to ADEM?
What happened at ADEM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 16,626 (▼ 81% vs 2024). Source: NBB ↗
- New establishment in Mons. KBO
- Start of the company according to the CBE. KBO
In short
From € 215,662 profit in 2022 to € 16,626 profit in 2025.
Paid € 131,555 in corporate taxes since 2022.
Best year ever: 2022, with € 215,662 profit.
On average € 56,600 of value added per employee in 2025.
A new publication or filing at ADEM? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of Hyperbole, bureau d'études comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ADEMBehind ADEM are François Denègre, Xavier Nita and Hyperbole bureau d'études SRL. The shares are held by Hyperbole, bureau d'études (45%).
Directors
According to the 2025 annual accounts
François Denègre
Director
Director · represented by Stéphane Boulanger
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Place de Flandre 9
7000 Mons
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0453.473.515
- VAT number
- BE 0453.473.515
- Registered office
- Place de Flandre 9, 7000 Mons
- Names & denominations
- ADEM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 September 1994
- Peppol
- Active · Active since 12 Feb 2025
- Activities · NACE
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