ACTIVE

Agaat

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Financial year 2024 · closed on 31/12/2024

Net result

-11,2 k €

+97.9% YoY

Gross margin

615,3 k €

+52.4% YoY

Equity

2,6 M €

+172.0% YoY

Workforce

4,9 ETP

+2.1% YoY

What does Agaat do?

Agaat is a Public limited company incorporated in 1982. Its registered office is in Antwerpen. It employs on average 4,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0422.392.438

Incorporation

22/01/1982

Legal form

Public limited company

Registered office

Vosseschijnstraat 140
2030 Antwerpen · FlandreSee on map

Contributed capital

789 087,00 €

Latest accounts

31/12/2024

Average workforce

4,9 ETP

Joint committees (3)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2024		2022		2021		2020		2019		2018		2017		2016		2015		2014		2010		2009
Income statement
Gross margin	615,3 k €	+52.4%	403,6 k €	+16.2%	347,3 k €	-32.1%	511,3 k €	+22.7%	416,7 k €	-75.5%	1,7 M €	+12.4%	1,5 M €		–		–		–		–		–
EBITDA	220,8 k €	+14.2%	193,4 k €	+362%	41,9 k €	-76.8%	180,1 k €	+360%	39,2 k €	-96.2%	1 M €	+26.7%	822,8 k €	+139%	344,1 k €	-22.6%	444,4 k €	-21.6%	566,4 k €	-33.3%	848,6 k €	+82.0%	466,2 k €
Operating result	16,7 k €	-91.3%	192,3 k €	+2460%	-8,1 k €	-106%	127,2 k €	+893%	12,8 k €	-98.3%	750,5 k €	+41.8%	529,1 k €	+1113%	43,6 k €	-60.6%	110,7 k €	-43.3%	195,3 k €	-51.2%	400,5 k €	+443%	73,8 k €
Net result	-11,2 k €	+97.9%	-537,3 k €	-1853%	-27,5 k €	-137%	75,2 k €	-77.2%	329,2 k €	-32.1%	484,5 k €	+49.2%	324,7 k €	+14301%	2,3 k €	-92.5%	30 k €	-56.9%	69,4 k €	-62.8%	186,5 k €	+271%	-109,1 k €
Balance sheet
Equity	2,6 M €	+172%	959,7 k €	-35.9%	1,5 M €	-1.8%	1,5 M €	+5.2%	1,4 M €	+29.4%	1,1 M €	+76.2%	635,6 k €	+104%	311 k €	-61.5%	808,7 k €	+3.8%	778,8 k €	+91.6%	406,5 k €	+84.8%	220 k €
Total assets	4,8 M €	+149%	1,9 M €	-48.3%	3,8 M €	+6.3%	3,5 M €	-17.7%	4,3 M €	+15.8%	3,7 M €	+43.4%	2,6 M €	+17.7%	2,2 M €	-10.0%	2,4 M €	-36.4%	3,8 M €	-29.9%	5,5 M €	+12.4%	4,9 M €
Cash	68,4 k €	+87.1%	36,5 k €	-82.6%	210,1 k €	-61.9%	551,8 k €	+139%	231 k €	-65.3%	665,7 k €	+232%	200,2 k €	+4934%	4 k €	-98.1%	208,6 k €	-75.2%	842,7 k €	+159%	325,4 k €	+670%	42,3 k €
Debts	2 M €	+101%	973,8 k €	-49.0%	1,9 M €	+15.6%	1,7 M €	-33.3%	2,5 M €	+13.3%	2,2 M €	+22.2%	1,8 M €	+3.9%	1,7 M €	+10.1%	1,6 M €	-48.7%	3 M €	-39.7%	5 M €	+9.1%	4,6 M €
Other
Workforce	4,9 ETP	+2.1%	4,8 ETP	-20.0%	6,0 ETP	+25.0%	4,8 ETP	-48.9%	9,4 ETP	+13.3%	8,3 ETP	-24.5%	11,0 ETP	-16.0%	13,1 ETP	+5.6%	12,4 ETP	+4.2%	11,9 ETP	-29.6%	16,9 ETP	+32.0%	12,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 20 ended

Active mandates

VEPO INVEST

Director · since 24 juin 2023 · until 01 juin 2029 · 0673.576.413

Represented by Erik VERSTRAETEN

Active

Ended mandates

Debby Darquennes

Director · since 05 octobre 2018 · until 04 octobre 2024

Ended

RD SHIPPING

Director · since 19 décembre 2016 · until 30 juin 2028 · 0667.802.735

Represented by Robert Van De Meirssche

Ended

RD SHIPPING

Managing director · since 19 décembre 2016 · until 18 décembre 2022 · 0667.802.735

Represented by Robert Van De Meirssche

Ended

RD SHIPPING

Director · since 19 décembre 2016 · until 18 décembre 2022 · 0667.802.735

Represented by Robert VAN DE MEIRSSCHE

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	11/07/2024	29/06/2023	22/07/2022	01/07/2021	19/05/2020
General meeting	06/06/2025	19/06/2024	02/06/2023	03/06/2022	04/06/2021	08/05/2020
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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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	06/06/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	19/06/2024	11/07/2024	Dutch	PDF
Abridged model	31/12/2022	02/06/2023	29/06/2023	Dutch	PDF
Abridged model	31/12/2021	03/06/2022	22/07/2022	Dutch	PDF
Abridged model	31/12/2020	04/06/2021	01/07/2021	Dutch	PDF
Abridged model	31/12/2019	08/05/2020	19/05/2020	Dutch	PDF
Abridged model	31/12/2018	07/06/2019	12/08/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	08/08/2018	Dutch	PDF
Full model	31/12/2016	27/07/2017	31/07/2017	Dutch	PDF
Full model	31/12/2015	27/06/2016	05/07/2016	Dutch	PDF
Full model	31/12/2014	30/06/2015	13/08/2015	Dutch	PDF
Full model	31/12/2013	06/06/2014	22/08/2014	Dutch	PDF
Full model	31/12/2012	07/06/2013	13/06/2013	Dutch	PDF
Full model	31/12/2011	11/06/2012	04/07/2012	Dutch	PDF
Full model	31/12/2010	03/06/2011	08/09/2011	Dutch	PDF
Full model	31/12/2009	04/06/2010	14/07/2010	Dutch	PDF
Full model	31/12/2008	05/06/2009	03/08/2009	Dutch	PDF
Full model	31/12/2007	06/06/2008	03/07/2008	Dutch	PDF
Full model	31/12/2006	01/06/2007	28/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 20 ended

Active mandates

VEPO INVEST

Director · since 24 juin 2023 · until 01 juin 2029 · 0673.576.413

Represented by Erik VERSTRAETEN

Active

Ended mandates

Debby Darquennes

Director · since 05 octobre 2018 · until 04 octobre 2024

Ended

RD SHIPPING

Director · since 19 décembre 2016 · until 30 juin 2028 · 0667.802.735

Represented by Robert Van De Meirssche

Ended

RD SHIPPING

Managing director · since 19 décembre 2016 · until 18 décembre 2022 · 0667.802.735

Represented by Robert Van De Meirssche

Ended

RD SHIPPING

Director · since 19 décembre 2016 · until 18 décembre 2022 · 0667.802.735

Represented by Robert VAN DE MEIRSSCHE

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring22/11/2023
DOEL - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring22/11/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Restructuring11/09/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring11/09/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates19/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/01/2019
ONTSLAGEN - BENOEMINGEN
PDF
Registered office10/01/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates07/11/2018
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024-11,2 k €↑
2022
Annual accounts 2022-537,3 k €↓
2021
Annual accounts 2021-27,5 k €↓
2020
Annual accounts 202075,2 k €↓
2019
Annual accounts 2019329,2 k €↓
2018
Annual accounts 2018484,5 k €↑
2017
Annual accounts 2017324,7 k €↑
2016
Annual accounts 20162,3 k €↓
2015
Annual accounts 201530 k €↓
2014
Annual accounts 201469,4 k €↓
2010
Annual accounts 2010186,5 k €↑
2009
Annual accounts 2009-109,1 k €
22/01/1982
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Agaat

Overview

What does Agaat do?

Trend over 12 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline