AGC EXPANSION
0439.187.195 · rovalta.com · 25/09/2026
NORMAL SITUATION
AGC EXPANSION
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result13,4 k €+683,6 %over 1 year
Gross margin61 k €+43,7 %over 1 year
Equity26,7 k €+101,0 %over 1 year
Workforce0,8 ETP+33,3 %over 1 year
Overview
Identity
Source · BCE/KBOAGC EXPANSION is a company registered in Belgium. It employs on average 0,8 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0439.187.195
- Legal form
- Cooperative company with limited liability
- Contributed capital
- 18 592,01 €
- Latest accounts
- 31/12/2022
- Average workforce
- 0,8 ETP
Joint committees (1)
- 307
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 32 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 61 k € | +43.7% | 42,4 k € | -34.0% | 64,3 k € | +119% | 29,3 k € | +103% | 14,4 k € |
| EBITDA | 35,2 k € | +69.5% | 20,7 k € | -51.4% | 42,7 k € | +122% | 19,2 k € | +35.7% | 14,1 k € |
| Operating result | 19 k € | +300% | 4,7 k € | -82.2% | 26,7 k € | +737% | 3,2 k € | -63.8% | 8,8 k € |
| Net result | 13,4 k € | +684% | 1,7 k € | -90.1% | 17,3 k € | +1415% | 1,1 k € | -76.0% | 4,8 k € |
| Balance sheet | |||||||||
| Equity | 26,7 k € | +101% | 13,3 k € | +14.8% | 11,6 k € | +304% | -5,7 k € | +16.7% | -6,8 k € |
| Total assets | 128,1 k € | -5.9% | 136,2 k € | -11.2% | 153,3 k € | +1.4% | 151,1 k € | +1091% | 12,7 k € |
| Cash | 6,8 k € | +8881% | 75,5 € | -94.2% | 1,3 k € | +93.8% | 676,5 € | -88.5% | 5,9 k € |
| Debts | 101,4 k € | -17.5% | 122,9 k € | -13.3% | 141,7 k € | -9.6% | 156,8 k € | +704% | 19,5 k € |
| Other | |||||||||
| Workforce | 0,8 ETP | +33.3% | 0,6 ETP | +20.0% | 0,5 ETP | +66.7% | 0,3 ETP | – | |
Board of directors
Source · NBB, accounts to 31/12/20222 active · 17 ended
Active mandates
Eric MATTHYS
ActivePhilippe VAN ERKEL
ActiveEnded mandates
Chimène DUPUIS
EndedJEAN-PAUL FORTON
EndedJEAN-PAUL FORTON
EndedCHIMENE DUPUIS
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 08/11/2024 | 01/12/2022 | 13/04/2022 | 01/12/2020 | 09/07/2019 | 13/04/2018 |
| General meeting | 18/10/2024 | 04/10/2022 | 29/05/2021 | 07/08/2020 | 24/01/2019 | 06/03/2018 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 32 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 18/10/2024 | 08/11/2024 | French | |
| Abridged model | 31/12/2021 | 04/10/2022 | 01/12/2022 | French | |
| Abridged model | 31/12/2020 | 29/05/2021 | 13/04/2022 | French | |
| Abridged model | 31/12/2019 | 07/08/2020 | 01/12/2020 | French | |
| Micro model | 31/12/2018 | 24/01/2019 | 09/07/2019 | French | |
| Micro model | 31/12/2017 | 06/03/2018 | 13/04/2018 | French | |
| Micro model | 31/12/2016 | 21/08/2017 | 23/08/2017 | French | |
| Abridged model | 31/12/2015 | 28/10/2016 | 28/10/2016 | French | |
| Abridged model | 31/12/2014 | 29/06/2015 | 26/08/2015 | French | |
| Abridged model | 31/12/2013 | 17/06/2014 | 31/07/2014 | French | |
| Abridged model | 31/12/2012 | 24/06/2013 | 30/08/2013 | French | |
| Abridged model | 31/12/2011 | 25/06/2012 | 27/08/2012 | French | |
| Abridged model | 31/12/2010 | 27/06/2011 | 28/08/2011 | French | |
| Abridged model | 31/12/2009 | 25/06/2010 | 30/08/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 24/08/2009 | French | |
| Abridged model | 31/12/2007 | 10/06/2008 | 02/07/2008 | French | |
| Abridged model | 31/12/2006 | 22/06/2007 | 02/08/2007 | French | |
| Abridged model | 31/12/2005 | 23/06/2006 | 25/08/2006 | French | |
| Abridged model | 31/12/2004 | 24/05/2005 | 20/06/2005 | French | |
| Abridged model | 31/12/2003 | 15/06/2004 | 01/12/2004 | French | |
| Abridged model | 31/12/2002 | 12/06/2003 | 05/11/2003 | French | |
| Abridged model | 31/12/2001 | 20/06/2002 | 05/11/2003 | French | |
| Abridged model | 31/12/2000 | 15/06/2001 | 13/12/2001 | French | |
| Abridged model | 31/12/1999 | 20/06/2000 | 30/10/2000 | French |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20222 active · 17 ended
Active mandates
Eric MATTHYS
ActivePhilippe VAN ERKEL
ActiveEnded mandates
Chimène DUPUIS
EndedJEAN-PAUL FORTON
EndedJEAN-PAUL FORTON
EndedCHIMENE DUPUIS
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution12/02/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring16/10/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
- Mandates15/05/2020SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates28/06/2019SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates27/03/2017DEMISSIONS, NOMINATIONS
- Mandates16/02/2016DEMISSIONS, NOMINATIONS
- Mandates09/11/2015SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates30/01/2015SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202213,4 k €↑
- 2021Annual accounts 20211,7 k €↓
- 2020Annual accounts 202017,3 k €↑
- 2019Annual accounts 20191,1 k €↓
- 2018Annual accounts 20184,8 k €↓
- 2017Annual accounts 20178,7 k €↑
- 2016Annual accounts 2016-3 k €↓
- 2015Annual accounts 2015-149,9 €↓
- 2014Annual accounts 2014696 €↑
- 2013Annual accounts 2013644 €↓
- 2012Annual accounts 20122 k €↑
- 2011Annual accounts 2011863 €↑
- 2010Annual accounts 2010693 €↑
- 2009Annual accounts 2009-991 €↓
- 2008Annual accounts 2008-542 €↑
- 2007Annual accounts 2007-1,1 k €↑
- 2006Annual accounts 2006-2,2 k €