Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Legal situation KBO
Gerechtelijke ontbinding of nietigheid according to the CBE.
Financials
Financial year 2022
AD Consulting from Duffel, company number BE0677972095, closed financial year 2022 with a result of € 24,561 after tax. For that financial year AD Consulting recorded a gross margin of € 34,622 and equity of € 20,722. Compared with financial year 2021, the result moved from € 18,964 to € 24,561. Profitable, and profit is growing. 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 October 3, 2023.
€ 20,722
▲ 9% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 24,561
▲ 30% vs 2021
Profit after tax over the fiscal year.
€ 3,701
▼ 90% vs 2021
Cash and bank balances on the last day of the fiscal year.
€ 22,776 paid out
93 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2022
€ 500
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 4,927
Book value of vehicles, furniture and equipment.
Debts at end 2022
None
No bank loans on the last day of the fiscal year.
€ 7,688
▲ € 7,510 vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 24,704
▲ 8% vs 2021
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 32,293 | € 34,622 | ▲ 7% |
| Profit after taxes | € 18,964 | € 24,561 | ▲ 30% |
| Equity | € 18,937 | € 20,722 | ▲ 9% |
| Total debts | € 27,466 | € 33,752 | ▲ 23% |
| Cash | € 37,147 | € 3,701 | ▼ 90% |
| Land & buildings | - | € 4,350 | |
| Retained profit | € 337 | € 2,122 | ▲ € 1,784 |
| Dividend | € 37,000 | € 22,776 | ▼ 38% |
| Balance sheet total | € 46,403 | € 54,474 | ▲ 17% |
Key figures of AD Consulting, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to AD Consulting?
What happened at AD Consulting in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
AD Consulting is active according to the CBE. Legal situation: Gerechtelijke ontbinding of nietigheid.
- New annual accounts for financial year 2022: profit of € 24,561 (▲ 30% vs 2021). filed late Source: NBB ↗
- Mathijs Aerts became a director. NBB
- An Desmedt became a director. NBB
- New establishment in Duffel. KBO
- Start of the company according to the CBE. KBO
In short
From € 18,964 profit in 2021 to € 24,561 profit in 2022.
Paid € 18,930 in corporate taxes since 2021.
Best year ever: 2022, with € 24,561 profit.
Paid out € 59,776 in dividends to the owners in total.
Management
Behind AD Consulting are Mathijs Aerts and An Desmedt.
Directors
According to the 2022 annual accounts
Mathijs Aerts
Director
since 2019
An Desmedt
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Kremerslei 52
2570 Duffel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
TILAA, NL
Website info
Features
Security
Details
- Company number
- 0677.972.095
- VAT number
- BE 0677.972.095
- Registered office
- Kremerslei 52, 2570 Duffel
- Names & denominations
- AD Consulting
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Gerechtelijke ontbinding of nietigheid
- Start date
- 6 July 2017
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- adconsulting.be
- Activities · NACE
Activiteiten van verpleegkundigen en verloskundigen
Verpleegkundige activiteiten
Organisatie van congressen en beurzen
Overige vormen van onderwijs