ACTIVE

AGU BELGIE

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Financial year 2024 · Closed on 31/12/2024

Net result-1,3 M €-13 626,4 %over 1 year
Revenue253,1 k €-19,7 %over 1 year
Equity280,6 k €-82,0 %over 1 year
Workforce2,9 ETP-3,3 %over 1 year

Identity

Source · BCE/KBO

AGU BELGIE is a Public limited company incorporated in 1987. Its main activity is: Wholesale trade of motor vehicle parts and accessories. Its registered office is in Antwerpen. It employs on average 2,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0431.380.279
Incorporation
17/06/1987
Legal form
Public limited company
Registered office
Quellinstraat 49
2018 Antwerpen · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Average workforce
2,9 ETP
Joint committees (2)
  • 200
  • 218
Signals
Solid equityHealthy social debts

Financials

Source · NBB, 21 filings

Trend over 19 financial years

20242023202220212020
Income statement
Revenue253,1 k €315,2 k €399,9 k €406,2 k €6,2 M €
EBITDA-88,9 k €-16,9 k €50,8 k €186,6 k €363,2 k €
Operating result-88,9 k €-16,9 k €50,8 k €186,6 k €360 k €
Net result-1,3 M €9,5 k €62,6 k €161,6 k €244,1 k €
Balance sheet
Equity280,6 k €1,6 M €1,5 M €1,5 M €1,3 M €
Total assets452,9 k €1,8 M €1,8 M €2,5 M €2,2 M €
Cash64,3 k €27,9 k €190,2 k €631,4 k €464,5 k €
Debts168,8 k €212,5 k €217,9 k €985,2 k €857,7 k €
Other
Workforce2,9 ETP3,0 ETP3,7 ETP2,8 ETP2,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 18 ended

Active mandates

AGU B.V.

Director · since 19 septembre 2024 · until 18 septembre 2030

Represented by Marc Arjen van der Plas

Active

Ended mandates

Alexander Van Dam

Managing director · since 19 septembre 2024 · until 18 septembre 2030

Ended
Alexander Van Dam

Director · since 31 décembre 2019 · until 30 mai 2026

Ended
Alexander Van Dam

Director · since 31 décembre 2019 · until 30 juin 2026

Ended
Alexander Van Dam

Director · since 31 décembre 2019

Ended

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Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/07/202614/07/202607/12/202314/10/202209/07/202102/10/2020
General meeting19/06/202619/06/202630/11/202330/09/202209/07/202131/08/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full modelCorrection31/12/202419/06/202615/07/2026DutchPDF
Full model31/12/202422/04/202623/04/2026DutchPDF
Full modelCorrection31/12/202319/06/202614/07/2026DutchPDF
Full model31/12/202302/01/202502/01/2025DutchPDF
Full model31/12/202230/11/202307/12/2023DutchPDF
Full model31/12/202130/09/202214/10/2022DutchPDF
Full model31/12/202009/07/202109/07/2021DutchPDF
Full model31/12/201931/08/202002/10/2020DutchPDF
Full model31/12/201828/02/202016/04/2020DutchPDF
Full model31/12/201720/06/201830/07/2018DutchPDF
Full model31/12/201630/05/201712/06/2017DutchPDF
Full model31/12/201530/05/201624/06/2016DutchPDF
Full model31/12/201418/06/201517/07/2015DutchPDF
Abridged model31/12/201330/06/201422/07/2014DutchPDF
Abridged model31/12/201227/06/201319/07/2013DutchPDF
Abridged model31/12/201129/06/201211/09/2012DutchPDF
Abridged model31/12/201030/06/201113/10/2011DutchPDF
Abridged model31/12/200929/06/201027/07/2010DutchPDF
Abridged model31/12/200829/06/200926/08/2009DutchPDF
Abridged model31/12/200730/06/200830/07/2008DutchPDF
Abridged model31/12/200629/05/200728/06/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 18 ended

Active mandates

AGU B.V.

Director · since 19 septembre 2024 · until 18 septembre 2030

Represented by Marc Arjen van der Plas

Active

Ended mandates

Alexander Van Dam

Managing director · since 19 septembre 2024 · until 18 septembre 2030

Ended
Alexander Van Dam

Director · since 31 décembre 2019 · until 30 mai 2026

Ended
Alexander Van Dam

Director · since 31 décembre 2019 · until 30 juin 2026

Ended
Alexander Van Dam

Director · since 31 décembre 2019

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates16/07/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/10/2025
    DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other11/06/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates14/11/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/09/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/04/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/08/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/10/2017
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-1,3 M €↓
  2. 2023
    Annual accounts 20239,5 k €↓
  3. 2022
    Annual accounts 202262,6 k €↓
  4. 2021
    Annual accounts 2021161,6 k €↓
  5. 2020
    Annual accounts 2020244,1 k €↑
  6. 2019
    Annual accounts 2019126,2 k €↓
  7. 2018
    Annual accounts 2018204,1 k €↑
  8. 2017
    Annual accounts 201776,9 k €↑
  9. 2016
    Annual accounts 201618 k €↓
  10. 2015
    Annual accounts 201544,6 k €↓
  11. 2014
    Annual accounts 201494,4 k €↑
  12. 2013
    Annual accounts 201327,5 k €↑
  13. 2012
    Annual accounts 2012-8,8 k €↓
  14. 2011
    Annual accounts 2011132,6 k €↓
  15. 2010
    Annual accounts 2010152,5 k €↑
  16. 2009
    Annual accounts 200910,2 k €↑
  17. 2008
    Annual accounts 20086,4 k €↓
  18. 2007
    Annual accounts 200732,4 k €↑
  19. 2006
    Annual accounts 200615,6 k €
  20. 17/06/1987
    IncorporationPublic limited company