ACTIVE

AGRIMAT

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Financial year 2024 · closed on 31/12/2024

Net result

557,2 k €

+120.6% YoY

Gross margin

423 k €

+45.6% YoY

Equity

2,1 M €

+36.6% YoY

Workforce

0,0 ETP

What does AGRIMAT do?

AGRIMAT is a Public limited company incorporated in 1987. Its main activity is: Activities of holding companies. Its registered office is in Wortegem-Petegem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0432.268.721

Incorporation

20/10/1987

Legal form

Public limited company

Registered office

Kasteelstraat (W.) 14
9790 Wortegem-Petegem · FlandreSee on map

Contributed capital

4 175 000,00 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate 68204Rental and operating of own or leased real estate 68204Rental and operating of own or leased real estate

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	423 k €	+45.6%	290,5 k €	+0.3%	289,7 k €	-45.9%	535,6 k €	+53.5%	348,9 k €	+97.7%	176,4 k €	+82.7%	96,6 k €	+60.1%	60,3 k €	+562%	-13,1 k €	+4.3%	-13,6 k €	+28.4%	-19 k €	-105%	-9,3 k €	+36.5%	-14,6 k €	-132%	45,6 k €	+213%	-40,2 k €	+67.7%	-124,6 k €	+21.9%	-159,5 k €	-158%	-61,8 k €
EBITDA	421 k €	+46.2%	287,9 k €	+6.1%	271,3 k €	-49.2%	533,5 k €	+55.1%	343,9 k €	+99.9%	172,1 k €	+84.2%	93,4 k €	+66.9%	56 k €	+479%	-14,8 k €	+3.8%	-15,4 k €	+26.0%	-20,7 k €	-89.3%	-11 k €	+32.6%	-16,3 k €	-138%	42,9 k €	+120%	-210,8 k €	-65.7%	-127,2 k €	+32.9%	-189,4 k €	-155%	-74,2 k €
Operating result	421 k €	+46.2%	287,9 k €	+6.1%	271,3 k €	-48.9%	531,1 k €	+57.0%	338,2 k €	+100%	168,8 k €	+87.3%	90,1 k €	+71.0%	52,7 k €	+399%	-17,6 k €	+3.2%	-18,2 k €	+22.9%	-23,6 k €	-70.8%	-13,8 k €	+27.7%	-19,1 k €	-148%	40,1 k €	+119%	-213,7 k €	-64.3%	-130 k €	+32.4%	-192,3 k €	-150%	-77 k €
Net result	557,2 k €	+121%	-2,7 M €	-973%	310,2 k €	-56.7%	716,3 k €	+96.4%	364,8 k €	-73.4%	1,4 M €	+844%	145,5 k €	+21163%	684,4 €	+102%	-37,8 k €	+39.8%	-62,8 k €	+11.6%	-71 k €	+92.4%	-937,5 k €	+84.6%	-6,1 M €	-5504%	112,8 k €	-86.2%	814,9 k €	+71.6%	474,8 k €	+207%	-442,8 k €	-634%	82,9 k €
Balance sheet
Equity	2,1 M €	+36.6%	1,5 M €	-64.0%	4,2 M €	+7.9%	3,9 M €	+68.9%	2,3 M €	+18.7%	2 M €	+236%	581,3 k €	+33.4%	435,8 k €	+0.2%	435,1 k €	-8.0%	472,9 k €	-11.7%	535,7 k €	+119%	-2,8 M €	-50.5%	-1,9 M €	-144%	4,2 M €	+2.7%	4,1 M €	+24.6%	3,3 M €	+16.7%	2,8 M €	-13.5%	3,3 M €
Total assets	9,5 M €	+5.8%	9 M €	-20.9%	11,4 M €	+12.0%	10,2 M €	+8.8%	9,4 M €	-8.2%	10,2 M €	+22.6%	8,3 M €	+223%	2,6 M €	+4.1%	2,5 M €	-5.3%	2,6 M €	-25.8%	3,5 M €	-20.3%	4,4 M €	-26.7%	6 M €	-52.5%	12,6 M €	-1.9%	12,9 M €	-2.0%	13,1 M €	+8.4%	12,1 M €	-5.1%	12,8 M €
Cash	149,3 k €	-44.0%	266,6 k €	-29.2%	376,3 k €	-15.4%	444,6 k €	+173%	162,8 k €	-92.3%	2,1 M €	+3768%	54,8 k €	-22.8%	71 k €	+1922%	3,5 k €	+534%	554 €	-72.4%	2 k €	-98.7%	159,9 k €	+14.4%	139,8 k €	-31.9%	205,2 k €	-31.0%	297,3 k €	+445%	54,6 k €	+114%	25,5 k €	-92.9%	361,1 k €
Debts	7,4 M €	+0.3%	7,3 M €	+4.5%	7 M €	+13.7%	6,2 M €	-11.3%	7 M €	-14.7%	8,2 M €	+6.6%	7,7 M €	+271%	2,1 M €	+2.6%	2 M €	-2.3%	2,1 M €	-28.4%	2,9 M €	-58.9%	7 M €	-8.5%	7,6 M €	-5.8%	8,1 M €	-7.3%	8,8 M €	-11.0%	9,8 M €	+6.2%	9,3 M €	-2.5%	9,5 M €
Other
Workforce	0,0 ETP		0,0 ETP		0,0 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 · 2 active · 25 ended

Active mandates

Guy VANDE VYVERE

Managing director · since 14 juin 2023 · until 13 juin 2029

Active

Lieselore DEPAEPE

Director · since 14 juin 2023 · until 13 juin 2029

Active

Ended mandates

Guy Vande Vyvere

Managing director · since 14 juin 2017 · until 14 juin 2023

Ended

Jean Vande Vyvere

Director · since 14 juin 2017 · until 14 juin 2023

Ended

Lieselore Depaepe

Director · since 14 juin 2017 · until 14 juin 2023

Ended

Michel Vande Vyvere

Director · since 14 juin 2017 · until 14 juin 2023

Ended

At this address

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VREMAC IMMO● Active	0732.582.404
WARO● Active	0454.670.078

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	30/07/2025	31/07/2024	31/07/2023	31/07/2022	30/09/2021	08/10/2020
General meeting	30/06/2025	30/06/2024	14/06/2023	30/06/2022	30/06/2021	08/09/2020
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	30/06/2025	30/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	31/07/2024	Dutch	PDF
Abridged model	31/12/2022	14/06/2023	31/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	31/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	30/09/2021	Dutch	PDF
Abridged model	31/12/2019	08/09/2020	08/10/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	27/07/2018	Dutch	PDF
Abridged model	31/12/2016	14/06/2017	17/07/2017	Dutch	PDF
Abridged model	31/12/2015	08/06/2016	16/06/2016	Dutch	PDF
Abridged model	31/12/2014	10/06/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	11/06/2014	20/06/2014	Dutch	PDF
Abridged model	31/12/2012	12/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	13/06/2012	25/06/2012	Dutch	PDF
Abridged model	31/12/2010	08/06/2011	06/07/2011	Dutch	PDF
Abridged model	31/12/2009	09/06/2010	11/06/2010	Dutch	PDF
Abridged model	31/12/2008	10/06/2009	16/06/2009	Dutch	PDF
Abridged model	31/12/2007	09/07/2008	10/07/2008	Dutch	PDF
Abridged model	31/12/2006	22/05/2007	16/08/2007	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 · 2 active · 25 ended

Active mandates

Guy VANDE VYVERE

Managing director · since 14 juin 2023 · until 13 juin 2029

Active

Lieselore DEPAEPE

Director · since 14 juin 2023 · until 13 juin 2029

Active

Ended mandates

Guy Vande Vyvere

Managing director · since 14 juin 2017 · until 14 juin 2023

Ended

Jean Vande Vyvere

Director · since 14 juin 2017 · until 14 juin 2023

Ended

Lieselore Depaepe

Director · since 14 juin 2017 · until 14 juin 2023

Ended

Michel Vande Vyvere

Director · since 14 juin 2017 · until 14 juin 2023

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/04/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/07/2017
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/12/2016
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares17/12/2013
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates22/07/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/03/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/01/2007
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2024557,2 k €↑
2023
Annual accounts 2023-2,7 M €↓
2022
Annual accounts 2022310,2 k €↓
2021
Annual accounts 2021716,3 k €↑
2019
Annual accounts 2019364,8 k €↓
2018
Annual accounts 20181,4 M €↑
2017
Annual accounts 2017145,5 k €↑
2016
Annual accounts 2016684,4 €↑
2015
Annual accounts 2015-37,8 k €↑
2014
Annual accounts 2014-62,8 k €↑
2013
Annual accounts 2013-71 k €↑
2012
Annual accounts 2012-937,5 k €↑
2011
Annual accounts 2011-6,1 M €↓
2010
Annual accounts 2010112,8 k €↓
2009
Annual accounts 2009814,9 k €↑
2008
Annual accounts 2008474,8 k €↑
2007
Annual accounts 2007-442,8 k €↓
2006
Annual accounts 200682,9 k €
20/10/1987
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

AGRIMAT

Overview

What does AGRIMAT do?

Trend over 18 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