NORMAL SITUATION

AGC EXPANSION

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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

Identity

Source · BCE/KBO

AGC 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 filings

Trend over 17 financial years

20222021202020192018
Income statement
Gross margin61 k €42,4 k €64,3 k €29,3 k €14,4 k €
EBITDA35,2 k €20,7 k €42,7 k €19,2 k €14,1 k €
Operating result19 k €4,7 k €26,7 k €3,2 k €8,8 k €
Net result13,4 k €1,7 k €17,3 k €1,1 k €4,8 k €
Balance sheet
Equity26,7 k €13,3 k €11,6 k €-5,7 k €-6,8 k €
Total assets128,1 k €136,2 k €153,3 k €151,1 k €12,7 k €
Cash6,8 k €75,5 €1,3 k €676,5 €5,9 k €
Debts101,4 k €122,9 k €141,7 k €156,8 k €19,5 k €
Other
Workforce0,8 ETP0,6 ETP0,5 ETP0,3 ETP–

Board of directors

Source · NBB, accounts to 31/12/2022

2 active · 7 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Eric MATTHYS
Director
Philippe VAN ERKEL
Director

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Chimène DUPUIS
Manager21/11/2014 → 31/12/2015
JEAN-PAUL FORTON
Manager31/12/2015 → 13/02/2017

Full financial information

Source · NBB
202220212020201920182017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro modelMicro model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/11/202401/12/202213/04/202201/12/202009/07/201913/04/2018
General meeting18/10/202404/10/202229/05/202107/08/202024/01/201906/03/2018
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, 32 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202218/10/202408/11/2024FrenchPDF
Abridged model31/12/202104/10/202201/12/2022FrenchPDF
Abridged model31/12/202029/05/202113/04/2022FrenchPDF
Abridged model31/12/201907/08/202001/12/2020FrenchPDF
Micro model31/12/201824/01/201909/07/2019FrenchPDF
Micro model31/12/201706/03/201813/04/2018FrenchPDF
Micro model31/12/201621/08/201723/08/2017FrenchPDF
Abridged model31/12/201528/10/201628/10/2016FrenchPDF
Abridged model31/12/201429/06/201526/08/2015FrenchPDF
Abridged model31/12/201317/06/201431/07/2014FrenchPDF
Abridged model31/12/201224/06/201330/08/2013FrenchPDF
Abridged model31/12/201125/06/201227/08/2012FrenchPDF
Abridged model31/12/201027/06/201128/08/2011FrenchPDF
Abridged model31/12/200925/06/201030/08/2010FrenchPDF
Abridged model31/12/200830/06/200924/08/2009FrenchPDF
Abridged model31/12/200710/06/200802/07/2008FrenchPDF
Abridged model31/12/200622/06/200702/08/2007FrenchPDF
Abridged model31/12/200523/06/200625/08/2006FrenchPDF
Abridged model31/12/200424/05/200520/06/2005FrenchPDF
Abridged model31/12/200315/06/200401/12/2004FrenchPDF
Abridged model31/12/200212/06/200305/11/2003FrenchPDF
Abridged model31/12/200120/06/200205/11/2003FrenchPDF
Abridged model31/12/200015/06/200113/12/2001FrenchPDF
Abridged model31/12/199920/06/200030/10/2000FrenchPDF
Abridged model31/12/199814/06/199919/10/1999FrenchPDF
Abridged model31/12/199715/06/199822/02/1999FrenchPDF
Abridged model31/12/199616/06/199725/02/1998French—
Abridged model31/12/199518/06/199617/07/1996French—
Abridged model31/12/199419/06/199529/09/1995French—
Abridged model31/12/199324/06/199415/12/1994French—
Abridged model31/12/199229/09/199323/11/1993French—
Abridged model31/12/199110/07/199205/08/1992French—

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.

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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 31/12/2022

2 active · 7 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Eric MATTHYS
Director
Philippe VAN ERKEL
Director

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Chimène DUPUIS
Manager21/11/2014 → 31/12/2015
JEAN-PAUL FORTON
Manager31/12/2015 → 13/02/2017

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Restructuring12/02/2024
    FUSION PAR ABSORPTION DE LA SOCIETE COOPERATIVE a
    PDF
  • Restructuring16/10/2023
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
    PDF
  • Mandates15/05/2020
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/06/2019
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/03/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/02/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/11/2015
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/01/2015
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

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Timeline

Source · CBE, NBB annual accounts
Year
Identity
Name
Registered office
Annual accounts
Filings17 filings
Mandates
Chimène DUPUIS
JEAN-PAUL FORTON
FORTON MANAGEMENT & FILS
DR COURTAGE
Catherine LESSIRE
Martine LESSIRE
Robert LESSIRE
200620072008200920102011201220132014201520162017201820192020202120222023202420252026
AGC EXPANSION
Rue des Bruyères 89, 1325 Chaumont-Gistoux
Administrator - managerAssociate
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Rue des Bruyères 89, 1325 Chaumont-Gistoux
accounts 2020 → 2022
Accounts 2022 · 2024-00532296

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
AGC EXPANSION
accounts 2020 → 2022
Accounts 2022 · 2024-00532296

Events

  1. 2022
    Annual accounts 202213,4 k €↑
  2. 2021
    Annual accounts 20211,7 k €↓
  3. 2020
    Annual accounts 202017,3 k €↑
  4. 2019
    Annual accounts 20191,1 k €↓
  5. 2018
    Annual accounts 20184,8 k €↓
  6. 2017
    Annual accounts 20178,7 k €↑
  7. 2016
    Annual accounts 2016-3 k €↓
  8. 2015
    Annual accounts 2015-149,9 €↓
  9. 2014
    Annual accounts 2014696 €↑
  10. 2013
    Annual accounts 2013644 €↓
  11. 2012
    Annual accounts 20122 k €↑
  12. 2011
    Annual accounts 2011863 €↑
  13. 2010
    Annual accounts 2010693 €↑
  14. 2009
    Annual accounts 2009-991 €↓
  15. 2008
    Annual accounts 2008-542 €↑
  16. 2007
    Annual accounts 2007-1,1 k €↑
  17. 2006
    Annual accounts 2006-2,2 k €