Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 51 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
ADL SERVICES from Vorst, company number BE0893782546, closed financial year 2024 with a result of € 13,322 after tax. For that financial year ADL SERVICES recorded a gross margin of € 3 million and equity of € 87,111. Compared with financial year 2023, the result moved from € -2,861 to € 13,322. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on October 21, 2025.
€ 87,111
▲ 18% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 13,322
▲ still € 2,861 loss in 2023
Profit after tax over the fiscal year.
€ 102,750
▼ 14% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 80,911.
People and assets in 2024
97.8
▼ 0.3 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 2.9 million
▲ 1% vs 2023
€ 29,900 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.
€ 1,231
▼ 80% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 429,778
€ 148,798 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 275,108
▲ 34% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 311,588
▼ 16% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 2,403,147 | € 2,739,631 | € 2,927,668 | € 2,982,092 | ▲ 2% |
| Profit after taxes | € 6,637 | € 13,462 | € -2,861 | € 13,322 | ▲ € 16,183 |
| Equity | € 63,188 | € 76,650 | € 73,789 | € 87,111 | ▲ 18% |
| Total debts | € 562,200 | € 639,724 | € 1,015,884 | € 1,016,474 | |
| Cash | € 106,039 | € 77,176 | € 118,939 | € 102,750 | ▼ 14% |
| Land & buildings | - | - | € 357,166 | € 347,040 | ▼ 3% |
| Retained profit | € 56,988 | € 70,450 | € 67,589 | € 80,911 | ▲ 20% |
| Bank debt | € 61,054 | € 112,212 | € 430,524 | € 429,778 | |
| Balance sheet total | € 625,388 | € 716,374 | € 1,089,673 | € 1,103,585 | ▲ 1% |
| Employees (FTE) | 99 | 97.1 | 98.1 | 97.8 | ▼ 0.3 |
Key figures of ADL SERVICES, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to ADL SERVICES?
What happened at ADL SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 13,322. filed late Source: NBB ↗
- YOU ARE WELCOME SRL became a director. NBB
- New establishment in Vorst. KBO
- Start of the company according to the CBE. KBO
In short
From € 6,637 profit in 2021 to € 13,322 profit in 2024.
Paid € 41,262 in corporate taxes since 2021.
Best year ever: 2022, with € 13,462 profit.
On average € 30,500 of value added per employee in 2024.
A new publication or filing at ADL SERVICES? 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 YOU ARE WELCOME comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ADL SERVICESBehind ADL SERVICES is YOU ARE WELCOME SRL. The shares are held by YOU ARE WELCOME (50%).
Directors
According to the 2024 annual accounts
Director · represented by Fabrice Lanove
since 2010
Shareholders
50%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
O. Van Goidtsnovenlaan 92
1190 Vorst
O. Van Goidtsnovenlaan 92/94
1190 Vorst
Active since 5 December 2007
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
All companies at this address →Etablissements Louis EMOND
€ -8,485 gross margin · 2025
LE JARDIN DE JOELLE
UTVA DU GROUPE ADL
Fictilis
€ 63,900 gross margin · 2024
Invalides 108
€ 43,300 gross margin · 2024
+2 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0893.782.546
- VAT number
- BE 0893.782.546
- Registered office
- O. Van Goidtsnovenlaan 92, 1190 Vorst
- Names & denominations
- ADL SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 November 2007
- Peppol
- Active · Active since 14 Jan 2025
- Activities · NACE
Huishoudelijke persoonlijke dienstverlening
Algemene reiniging van gebouwen