Agility logistics
0404.537.411 · rovalta.com · 22/09/2026
NORMAL SITUATION
Agility logistics
Financial year 2021 · closed on 31/12/2021
Net result
237,8 k €
+177.7% YoY
Revenue
13,7 M €
+44.4% YoY
Equity
609,4 k €
+417.2% YoY
Workforce
7,6 ETP
-51.0% YoY
Company — Normal situation.
Overview
What does Agility logistics do?
Agility logistics is a company registered in Belgium. It employs on average 7,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0404.537.411
Legal form
Public limited company
Contributed capital
807 893,00 €
Latest accounts
31/12/2021
Average workforce
7,6 ETP
Joint committees (3)
- 140
- 14003
- 226
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 8 financial years
| 2021 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Revenue | 13,7 M € | +44.4% | 9,5 M € | +2.5% | 9,2 M € | -9.0% | 10,2 M € | +4.0% | 9,8 M € | +9.0% | 8,9 M € | -33.4% | 13,4 M € | +38.1% | 9,7 M € |
| EBITDA | 694,6 k € | +421% | -216,4 k € | -947% | 25,6 k € | -81.8% | 140,6 k € | +2.2% | 137,5 k € | +151% | -267,7 k € | +18.8% | -329,7 k € | +87.8% | -2,7 M € |
| Operating result | 374,7 k € | +265% | -226,6 k € | -1533% | 15,8 k € | -88.0% | 131,7 k € | +16.6% | 113 k € | +141% | -277,4 k € | +15.3% | -327,4 k € | +88.4% | -2,8 M € |
| Net result | 237,8 k € | +178% | -306,2 k € | -430% | -57,8 k € | -140% | 146,2 k € | +24.9% | 117 k € | +144% | -267,2 k € | +28.6% | -374,3 k € | +87.0% | -2,9 M € |
| Balance sheet | |||||||||||||||
| Equity | 609,4 k € | +417% | -192,1 k € | -268% | 114 k € | -33.6% | 171,8 k € | +571% | 25,6 k € | +128% | -91,4 k € | +99.3% | -14 M € | -7.1% | -13 M € |
| Total assets | 7,6 M € | +281% | 2 M € | -16.6% | 2,4 M € | -12.1% | 2,7 M € | +3.8% | 2,6 M € | +12.8% | 2,3 M € | -23.8% | 3 M € | -18.6% | 3,7 M € |
| Cash | 40,3 k € | -64.6% | 113,6 k € | -59.8% | 282,7 k € | -18.9% | 348,5 k € | +532% | 55,1 k € | +22.4% | 45 k € | -73.5% | 169,7 k € | -87.5% | 1,4 M € |
| Debts | 6,9 M € | +218% | 2,2 M € | +1.8% | 2,1 M € | -8.3% | 2,3 M € | +4.0% | 2,2 M € | +10.8% | 2 M € | -87.7% | 16,5 M € | +9.5% | 15,1 M € |
| Other | |||||||||||||||
| Workforce | 7,6 ETP | -51.0% | 15,5 ETP | +3.3% | 15,0 ETP | +10.3% | 13,6 ETP | -2.2% | 13,9 ETP | -20.6% | 17,5 ETP | -20.5% | 22,0 ETP | -29.7% | 31,3 ETP |
Governance
Board of directors
Seen on filing of 31/12/2021 · 4 active · 15 ended
Active mandates
Carsten Trolle
ActiveFrank Sobotka
ActiveMichael Ebbe
ActiveNatalie Segers
ActiveEnded mandates
Jacqueline Olivier
EndedMarkus Lingohr
EndedSteven Ryan
EndedMichael Kevin Bible
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Full model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 12/07/2022 | 13/12/2021 | 19/11/2020 | 04/06/2019 | 08/03/2019 | 04/07/2017 |
| General meeting | 16/05/2022 | 30/11/2021 | 12/08/2020 | 15/05/2019 | 06/08/2018 | 23/06/2017 |
| 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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Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 16/05/2022 | 12/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/11/2021 | 13/12/2021 | Dutch | |
| Abridged model | 31/12/2019 | 12/08/2020 | 19/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 15/05/2019 | 04/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 06/08/2018 | 08/03/2019 | Dutch | |
| Full model | 31/12/2016 | 23/06/2017 | 04/07/2017 | Dutch | |
| Full model | 31/12/2015 | 19/05/2016 | 06/07/2016 | Dutch | |
| Full model | 31/12/2014 | 19/05/2015 | 30/06/2015 | Dutch | |
| Full model | 31/12/2013 | 20/05/2014 | 13/08/2014 | Dutch | |
| Full model | 31/12/2012 | 21/05/2013 | 13/06/2013 | Dutch | |
| Full model | 31/12/2011 | 15/05/2012 | 31/05/2012 | Dutch | |
| Full model | 31/12/2010 | 16/05/2011 | 14/07/2011 | Dutch | |
| Full model | 31/12/2009 | 17/05/2010 | 14/06/2010 | Dutch | |
| Full model | 31/12/2008 | 30/04/2009 | 28/05/2009 | Dutch | |
| Full model | 31/12/2007 | 29/08/2008 | 05/09/2008 | Dutch | |
| Full model | 31/12/2006 | 30/07/2007 | 04/10/2007 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2021 · 4 active · 15 ended
Active mandates
Carsten Trolle
ActiveFrank Sobotka
ActiveMichael Ebbe
ActiveNatalie Segers
ActiveEnded mandates
Jacqueline Olivier
EndedMarkus Lingohr
EndedSteven Ryan
EndedMichael Kevin Bible
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021237,8 k €↑
- 2016Annual accounts 2016-306,2 k €↓
- 2015Annual accounts 2015-57,8 k €↓
- 2014Annual accounts 2014146,2 k €↑
- 2013Annual accounts 2013117 k €↑
- 2012Annual accounts 2012-267,2 k €↑
- 2011Annual accounts 2011-374,3 k €↑
- 2009Annual accounts 2009-2,9 M €