NORMAL SITUATION

PREMIUM AGF

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Company — Normal situation.

Financial year 2024 · Closed on 31/12/2024

Net result496,3 k €-23,2 %over 1 year

Revenue49,6 M €+3,5 %over 1 year

Equity5,2 M €+10,1 %over 1 year

Workforce36,6 ETP-3,4 %over 1 year

Identity

Source · BCE/KBO

PREMIUM AGF is a company registered in Belgium. It employs on average 36,6 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0429.281.022
Legal form: Private company with limited liability
Contributed capital: 25 000,00 €
Latest accounts: 31/12/2024
Average workforce: 36,6 ETP

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 39 filings

Trend over 15 financial years

	2024		2023		2022		2021		2017
Income statement
Revenue	49,6 M €	+3.5%	47,9 M €	+28.0%	37,4 M €	-4.6%	39,2 M €	+40.8%	27,9 M €
EBITDA	999,3 k €	-27.5%	1,4 M €	+9.6%	1,3 M €	-4.5%	1,3 M €	+49.6%	880,8 k €
Operating result	1 M €	-14.6%	1,2 M €	+5.2%	1,1 M €	-12.2%	1,3 M €	+107%	617,5 k €
Net result	496,3 k €	-23.2%	646,5 k €	-21.3%	821,8 k €	-10.1%	914,4 k €	+142%	377,5 k €
Balance sheet
Equity	5,2 M €	+10.1%	4,7 M €	+15.3%	4,1 M €	+25.0%	3,3 M €	-30.9%	4,8 M €
Total assets	14,7 M €	-11.3%	16,6 M €	+58.4%	10,5 M €	+16.7%	9 M €	+24.9%	7,2 M €
Cash	358,3 k €	-70.2%	1,2 M €	+2.9%	1,2 M €	-2.7%	1,2 M €	-18.1%	1,5 M €
Debts	9 M €	-18.8%	11,1 M €	+85.6%	6 M €	+13.0%	5,3 M €	+117%	2,4 M €
Other
Workforce	36,6 ETP	-3.4%	37,9 ETP	+9.5%	34,6 ETP	-7.2%	37,3 ETP	+27.3%	29,3 ETP

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 6 ended

Active mandates

EMIL FREY Belgique SA

Director · since 30 octobre 2023 · 0880.777.717

Represented by Frédéric VUARIN

Active

Ended mandates

AUTOSPHERE MOTORS

Manager · since 28 mars 2018 · 0668.599.620

Represented by Frédéric VUARIN

Ended

AUTOSPHERE MOTORS

Manager · since 28 mars 2018 · 0668.599.620

Represented by Frédéric VUARIN

Ended

Frédéric VUARIN

Director · since 01 février 2018

Ended

Frédéric VUARIN

Manager · since 01 février 2018

Ended

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	22/07/2025	16/07/2024	27/07/2023	25/07/2022	25/06/2021	30/09/2020
General meeting	27/06/2025	28/06/2024	30/06/2023	30/06/2022	17/06/2021	10/07/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 39 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	27/06/2025	22/07/2025	French	PDF
Full model	31/12/2023	28/06/2024	16/07/2024	French	PDF
Full model	31/12/2022	30/06/2023	27/07/2023	French	PDF
Full model	31/12/2021	30/06/2022	25/07/2022	French	PDF
Full model	31/12/2020	17/06/2021	25/06/2021	French	PDF
Full model	31/12/2019	10/07/2020	30/09/2020	French	PDF
Full model	31/12/2018	10/07/2019	11/08/2019	French	PDF
Full model	31/12/2017	10/07/2018	12/09/2018	French	PDF
Full model	31/12/2016	15/06/2017	28/06/2017	French	PDF
Full model	31/12/2015	30/06/2016	26/07/2016	French	PDF
Full model	31/12/2014	30/06/2015	13/07/2015	French	PDF
Full model	31/12/2013	30/06/2014	24/07/2014	French	PDF
Full model	31/12/2012	15/06/2013	08/07/2013	French	PDF
Full model	31/12/2011	15/06/2012	13/07/2012	French	PDF
Full model	31/12/2010	15/06/2011	19/07/2011	French	PDF
Full model	31/12/2009	15/06/2010	30/06/2010	French	PDF
Abridged model	31/12/2008	15/06/2009	16/06/2009	French	PDF
Abridged model	31/12/2007	14/06/2008	19/06/2008	French	PDF
Abridged model	31/12/2006	15/06/2007	05/07/2007	French	PDF
Abridged model	31/12/2005	14/06/2006	28/06/2006	French	PDF
Abridged model	31/12/2004	15/06/2005	23/06/2005	French	PDF
Abridged model	31/12/2003	15/06/2004	01/07/2004	French	PDF
Abridged model	31/12/2002	26/06/2003	27/06/2003	French	PDF
Abridged model	31/12/2001	22/10/2002	07/11/2002	French	PDF
Abridged model	31/12/2000	18/06/2001	26/07/2001	French	PDF
Abridged model	31/12/1999	19/06/2000	06/07/2000	French	PDF
Abridged model	31/12/1998	21/06/1999	06/07/1999	French	PDF
Abridged model	31/12/1997	15/06/1998	30/06/1998	French	—
Abridged model	31/12/1996	30/06/1997	26/08/1997	French	—
Abridged model	31/12/1995	24/06/1996	01/08/1996	French	—
Abridged model	31/12/1994	19/06/1995	22/06/1995	French	—
Abridged model	31/12/1993	20/06/1994	19/07/1994	French	—
Abridged model	31/12/1992	21/06/1993	16/07/1993	French	—
Abridged model	31/12/1991	15/06/1992	07/07/1992	French	—
Abridged model	31/12/1990	17/06/1991	10/07/1991	French	—
Abridged model	31/12/1989	18/06/1990	18/07/1990	French	—
Abridged model	31/12/1988	19/06/1989	18/07/1989	French	—
Abridged model	31/12/1987	17/06/1988	27/07/1988	French	—
Abridged model	31/12/1986	15/06/1987	14/07/1987	French	—

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 6 ended

Active mandates

EMIL FREY Belgique SA

Director · since 30 octobre 2023 · 0880.777.717

Represented by Frédéric VUARIN

Active

Ended mandates

AUTOSPHERE MOTORS

Manager · since 28 mars 2018 · 0668.599.620

Represented by Frédéric VUARIN

Ended

AUTOSPHERE MOTORS

Manager · since 28 mars 2018 · 0668.599.620

Represented by Frédéric VUARIN

Ended

Frédéric VUARIN

Director · since 01 février 2018

Ended

Frédéric VUARIN

Manager · since 01 février 2018

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution26/03/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates28/01/2025
DEMISSIONS, NOMINATIONS
PDF
Restructuring14/01/2025
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Mandates19/02/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates12/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates22/12/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates29/07/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates30/09/2020
DEMISSIONS, NOMINATIONS
PDF

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

See the Business plan

Timeline

2024
Annual accounts 2024496,3 k €↓
2023
Annual accounts 2023646,5 k €↓
2022
Annual accounts 2022821,8 k €↓
2021
Annual accounts 2021914,4 k €↑
2017
Annual accounts 2017377,5 k €↑
2015
Annual accounts 2015311,1 k €↓
2014
Annual accounts 2014379,5 k €↑
2013
Annual accounts 2013201 k €↓
2012
Annual accounts 2012309,5 k €↓
2011
Annual accounts 2011517,1 k €↑
2010
Annual accounts 2010362,9 k €↑
2009
Annual accounts 2009292,1 k €↓
2008
Annual accounts 2008332,9 k €↓
2007
Annual accounts 2007335,4 k €↑
2006
Annual accounts 2006266,9 k €

PREMIUM AGF

Overview

Identity

Financials

Board of directors

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

Timeline