Active · per the CBE, 30 October 2026

ADR

BE0686862839

Rechtspersoon Private limited company 1 establishment

ADR is registered with the CBE as active in: Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies. Private Limited, started on 28 December 2017, 1 establishment.

Chemin des Tombelles 10, 1490 Court-Saint-Etienne

Behind the company: Herman Adil ROOFTHOOFD.

Active for

8 year, 10 months

Warning lights

Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.

  • Figures corrected NBB

    Corrected annual account filed for 2023.

Financials

Financial year 2025

ADR from Court-Saint-Etienne, company number BE0686862839, closed financial year 2025 with a result of € 1,745 after tax. For that financial year ADR recorded a gross margin of € 73,568 and equity of € 92,870. Compared with financial year 2024, the result moved from € 17,111 to € 1,745. 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 October 16, 2026.

What it is worth Growing

€ 92,870

▲ 18% vs 2024

Assets minus debts, by the books. What is left if everything were sold and paid today.

Profit Healthy

€ 1,745

▼ 90% vs 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 2,285

▲ 139% vs 2024

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Growing

Stays in the company

No dividend for 2025. Retained profit grew to € 74,320.

People and assets in 2025

Full-time equivalents estimate

≈ 1

No payroll staff. One director, so that person most likely runs the business.

Wage cost

€ 46,816

▼ 5% vs 2024

Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.

Vehicles and equipment

€ 57,830

▲ 8% vs 2024

Book value of vehicles, furniture and equipment.

Debts at end 2025

Bank debt

€ 72

▼ 99% vs 2024

Loans from banks and other lenders, long and short.

Owed to suppliers

€ 9,908

▲ 3% vs 2024

Supplier invoices still open on the last day of the fiscal year.

Taxes and wages

€ 32,518

▲ 30% vs 2024

Taxes, VAT and social contributions still to pay.

Key figures per fiscal year Download key figures (CSV)
2022202320242025Change 2024 → 2025
Gross margin € 23,721 € 31,352 € 77,681 € 73,568 ▼ 5%
Profit after taxes € 16,886 € 21,404 € 17,111 € 1,745 ▼ 90%
Equity € 40,260 € 61,664 € 78,775 € 92,870 ▲ 18%
Total debts € 40,119 € 50,598 € 65,829 € 55,369 ▼ 16%
Cash € 176 € 3,046 € 955 € 2,285 ▲ 139%
Retained profit € 34,060 € 55,464 € 72,575 € 74,320 ▲ 2%
Bank debt € 0 € 820 € 4,951 € 72 ▼ 99%
Balance sheet total € 80,378 € 112,262 € 144,604 € 148,239 ▲ 3%

Key figures of ADR, 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 ADR?

What happened at ADR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

  • New annual accounts for financial year 2025: profit of € 1,745 (▼ 90% vs 2024). filed late Source: NBB ↗
  • New establishment in Court-Saint-Etienne. KBO
  • Start of the company according to the CBE. KBO

In short

From € 16,886 profit in 2022 to € 1,745 profit in 2025.

Paid € 21,947 in corporate taxes since 2022.

Best year ever: 2023, with € 21,404 profit.

Management

Herman Adil ROOFTHOOFD

Behind ADR is Herman Adil ROOFTHOOFD. Herman Adil ROOFTHOOFD is also behind IMMO WATO and XVI.

Directors

According to the 2025 annual accounts

Herman Adil ROOFTHOOFD

Director

Also active at: IMMO WATO, XVI

Establishments

Establishment units

Physical locations of this company

Registered office

Chemin des Tombelles 10

1490 Court-Saint-Etienne

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number
0686.862.839
VAT number
BE 0686.862.839
Registered office
Chemin des Tombelles 10, 1490 Court-Saint-Etienne
Names & denominations
ADR
Enterprise type
Rechtspersoon
Legal form
Private limited company
Legal situation
Normale toestand
Start date
28 December 2017
Peppol
Active · Active since 2 Jan 2026
Activities · NACE

Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies

Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen

Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering

Administratieve en ondersteunende activiteiten ten behoeve van kantoren

Activiteiten van holdings

Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen

Diverse administratieve activiteiten ten behoeve van kantoren

Holdings

Frequently asked questions

What does ADR do?
ADR is registered with the CBE as active in: Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies. Private Limited, started on 28 December 2017, 1 establishment.
What is the address of ADR?
The registered office of ADR is located at Chemin des Tombelles 10, 1490 Court-Saint-Etienne.
Is ADR still active?
Yes. According to the CBE (30 October 2026) ADR is active, legal situation “Normale toestand”, started on 28 December 2017.
Is ADR registered on Peppol?
Yes, ADR is registered on the Peppol network with ID 0208:0686862839.
What is the enterprise number of ADR?
The enterprise number of ADR is BE0686862839.
When was ADR founded?
ADR was founded on 28 December 2017.