AGX
0430.623.580 · rovalta.com · 22/09/2026
NORMAL SITUATION
AGX
Financial year 2023 · closed on 31/12/2023
Net result
-867,9 €
-118.8% YoY
Gross margin
6,2 k €
-2.1% YoY
Equity
-95,7 k €
-0.9% YoY
Company — Normal situation.
Overview
What does AGX do?
AGX is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0430.623.580
Legal form
Public limited company
Contributed capital
97 000,00 €
Latest accounts
31/12/2023
Joint committees (1)
- 218
Signals
Positive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 6,2 k € | -2.1% | 6,3 k € | -77.4% | 28 k € | +169% | -40,5 k € | -202% | 39,6 k € | -58.8% | 96,2 k € | -17.7% | 116,9 k € | -46.3% | 217,7 k € | -41.8% | 374,2 k € | -5.5% | 396,1 k € | -27.9% | 549,1 k € | +8.3% | 507 k € | -4.3% | 529,6 k € | +160% | 203,9 k € | -27.8% | 282,6 k € | +53.1% | 184,6 k € |
| EBITDA | 3,2 k € | -43.4% | 5,7 k € | -62.6% | 15,1 k € | +1146% | -1,4 k € | -105% | 31,7 k € | +102% | 15,7 k € | -35.9% | 24,5 k € | -44.7% | 44,2 k € | +37.6% | 32,1 k € | +238% | -23,3 k € | -140% | 58,9 k € | -56.7% | 136 k € | +50.3% | 90,5 k € | +151% | -176,4 k € | -719% | 28,5 k € | -63.3% | 77,6 k € |
| Operating result | 2,3 k € | -59.0% | 5,7 k € | -51.6% | 11,7 k € | +1493% | 733,3 € | -96.5% | 20,9 k € | +1679% | -1,3 k € | -111% | 12 k € | -51.5% | 24,6 k € | +124% | 11 k € | +123% | -47,9 k € | -231% | 36,6 k € | -66.6% | 109,4 k € | +64.2% | 66,6 k € | +134% | -198,5 k € | -1554% | 13,6 k € | -73.7% | 51,9 k € |
| Net result | -867,9 € | -119% | -396,7 € | -106% | 6,4 k € | +273% | -3,7 k € | -160% | 6,2 k € | +142% | -14,8 k € | -648% | -2 k € | -105% | 36,1 k € | +165% | -55,6 k € | +23.0% | -72,2 k € | -757% | 11 k € | -87.8% | 89,8 k € | +82.6% | 49,2 k € | +123% | -211,4 k € | -3026% | 7,2 k € | -77.0% | 31,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | -95,7 k € | -0.9% | -94,8 k € | -0.4% | -94,4 k € | +6.4% | -100,9 k € | -11.2% | -90,7 k € | +6.4% | -96,8 k € | -18.0% | -82 k € | -2.5% | -80,1 k € | +31.1% | -116,1 k € | -91.9% | -60,5 k € | -617% | 11,7 k € | +1563% | 703,3 € | +101% | -124,1 k € | +28.4% | -173,3 k € | -619% | 33,4 k € | +27.6% | 26,2 k € |
| Total assets | 19,3 k € | +219% | 6 k € | -83.7% | 37,1 k € | +75.2% | 21,2 k € | -76.5% | 90,2 k € | +27.3% | 70,8 k € | -45.7% | 130,4 k € | -14.9% | 153,3 k € | -52.8% | 324,9 k € | -11.2% | 365,9 k € | -7.0% | 393,6 k € | +14.7% | 343,1 k € | +10.5% | 310,5 k € | +54.1% | 201,4 k € | -0.7% | 202,8 k € | +22.7% | 165,2 k € |
| Cash | 140,8 € | +44.3% | 97,5 € | -93.0% | 1,4 k € | +1450% | 89,3 € | +91.2% | 46,7 € | -94.0% | 780,7 € | -75.8% | 3,2 k € | -66.3% | 9,6 k € | +632% | 1,3 k € | -51.5% | 2,7 k € | -62.5% | 7,2 k € | -8.0% | 7,8 k € | -34.5% | 12 k € | +598062% | 2 € | -100.0% | 9,4 k € | -28.8% | 13,2 k € |
| Debts | 115 k € | +14.0% | 100,9 k € | -22.0% | 129,4 k € | +8.0% | 119,8 k € | -3.5% | 124,1 k € | +10.6% | 112,2 k € | -37.9% | 180,8 k € | -22.5% | 233,4 k € | -47.1% | 441 k € | +3.4% | 426,5 k € | +11.7% | 381,9 k € | +11.5% | 342,4 k € | -21.2% | 434,6 k € | +16.2% | 374 k € | +121% | 169,3 k € | +21.8% | 139 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 3,7 ETP | -46.4% | 6,9 ETP | -5.5% | 7,3 ETP | -26.3% | 9,9 ETP | +33.8% | 7,4 ETP | -9.8% | 8,2 ETP | -4.7% | 8,6 ETP | +16.2% | 7,4 ETP | +106% | 3,6 ETP | |||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 12 ended
Active mandates
Benoit Dubrulle
ActiveLuc Dubrulle
ActiveEnded mandates
Benoit Dubrulle
EndedBenoit DUBRULLE
EndedLuc DUBRULLE
EndedBenoit Dubrulle
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/09/2024 | 16/08/2023 | 16/08/2022 | 18/10/2021 | 15/12/2020 | 31/08/2019 |
| General meeting | 03/04/2024 | 05/04/2023 | 06/04/2022 | 07/04/2021 | 14/08/2020 | 01/06/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
37 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 03/04/2024 | 23/09/2024 | Dutch | |
| Micro model | 31/12/2022 | 05/04/2023 | 16/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 06/04/2022 | 16/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 07/04/2021 | 18/10/2021 | Dutch | |
| Micro model | 31/12/2019 | 14/08/2020 | 15/12/2020 | Dutch | |
| Micro model | 31/12/2018 | 01/06/2019 | 31/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 31/01/2019 | 08/02/2019 | Dutch | |
| Micro model | 31/12/2016 | 04/10/2017 | 12/10/2017 | Dutch | |
| Abridged model | 31/12/2015 | 04/06/2016 | 29/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 06/06/2015 | 25/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 07/06/2014 | 17/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 01/06/2013 | 25/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 02/06/2012 | 14/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 04/06/2011 | 08/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 31/07/2010 | 17/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 31/07/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 06/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 03/08/2007 | 27/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 18/08/2006 | 31/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 29/07/2005 | 29/09/2005 | Dutch | |
| Abridged model | 31/12/2003 | 30/06/2004 | 20/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 23/04/2003 | 19/05/2003 | Dutch | |
| Abridged model | 31/12/2001 | 03/04/2002 | 20/06/2002 | Dutch | |
| Abridged model | 31/12/2000 | 04/04/2001 | 11/06/2001 | 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 31/12/2023 · 2 active · 12 ended
Active mandates
Benoit Dubrulle
ActiveLuc Dubrulle
ActiveEnded mandates
Benoit Dubrulle
EndedBenoit DUBRULLE
EndedLuc DUBRULLE
EndedBenoit Dubrulle
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring07/02/2025GERUISLOZE FUSIE DOOR VERENIGING VAN ALLE AANDELEN
- Restructuring10/12/2024FUSIEVOORSTEL — FUSIE DOOR OVERNEMING GELIJKGESTELDE
- Mandates01/03/2023ONTSLAGEN - BENOEMINGEN
- Other22/11/2012STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates09/05/2012ONTSLAGEN - BENOEMINGEN
- Capital / shares19/05/2011BENAMING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office27/06/2007MAATSCHAPPELIJKE ZETEL
- Mandates08/02/2007ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-867,9 €↓
- 2022Annual accounts 2022-396,7 €↓
- 2021Annual accounts 20216,4 k €↑
- 2020Annual accounts 2020-3,7 k €↓
- 2018Annual accounts 20186,2 k €↑
- 2017Annual accounts 2017-14,8 k €↓
- 2016Annual accounts 2016-2 k €↓
- 2015Annual accounts 201536,1 k €↑
- 2014Annual accounts 2014-55,6 k €↑
- 2013Annual accounts 2013-72,2 k €↓
- 2012Annual accounts 201211 k €↓
- 2011Annual accounts 201189,8 k €↑
- 2010Annual accounts 201049,2 k €↑
- 2009Annual accounts 2009-211,4 k €↓
- 2007Annual accounts 20077,2 k €↓
- 2006Annual accounts 200631,4 k €