AGRIAS
0440.051.980 · rovalta.com · 22/09/2026
NORMAL SITUATION
AGRIAS
Financial year 2022 · closed on 31/12/2022
Net result
803,2 k €
+128.7% YoY
Gross margin
1,2 M €
+107.8% YoY
Equity
1,9 M €
+75.8% YoY
Workforce
0,0 ETP
-100.0% YoY
Company — Normal situation.
Overview
What does AGRIAS do?
AGRIAS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0440.051.980
Legal form
Private company with limited liability
Contributed capital
103 068,58 €
Latest accounts
31/12/2022
Average workforce
0,0 ETP
Joint committees (1)
- 307
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 14 financial years
| 2022 | 2021 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 1,2 M € | +108% | 564,1 k € | +22.2% | 461,7 k € | -6.9% | 496 k € | +10.0% | 450,9 k € | +1.3% | 445,3 k € | +8.5% | 410,4 k € | +22.1% | 336,3 k € | +1.7% | 330,7 k € | +22.7% | 269,5 k € | -10.5% | 301,2 k € | +4.8% | 287,5 k € | +27.2% | 226 k € | +33.0% | 169,9 k € |
| EBITDA | 1,2 M € | +220% | 365,7 k € | +25.4% | 291,7 k € | -15.4% | 344,8 k € | +15.5% | 298,6 k € | +2.1% | 292,3 k € | +13.4% | 257,8 k € | +41.2% | 182,6 k € | +25.7% | 145,2 k € | -9.8% | 161 k € | -23.3% | 210,1 k € | +8.0% | 194,5 k € | +37.9% | 141 k € | +31.9% | 106,9 k € |
| Operating result | 1,2 M € | +224% | 361,7 k € | +31.7% | 274,7 k € | -3.4% | 284,4 k € | +17.5% | 242,1 k € | +9.8% | 220,5 k € | +32.4% | 166,6 k € | +85.3% | 89,9 k € | +37.3% | 65,5 k € | -49.0% | 128,3 k € | -33.5% | 193 k € | +11.9% | 172,4 k € | +54.4% | 111,6 k € | +42.4% | 78,4 k € |
| Net result | 803,2 k € | +129% | 351,2 k € | +60.4% | 218,9 k € | -9.7% | 242,3 k € | +40.1% | 173 k € | +15.4% | 149,8 k € | +32.4% | 113,1 k € | +69.5% | 66,7 k € | +26.9% | 52,6 k € | -43.0% | 92,2 k € | -31.3% | 134,3 k € | -1.9% | 137 k € | +79.4% | 76,4 k € | +48.6% | 51,4 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 1,9 M € | +75.8% | 1,1 M € | +16.5% | 908,8 k € | -24.7% | 1,2 M € | +0.2% | 1,2 M € | +16.8% | 1 M € | +17.0% | 882,5 k € | +14.7% | 769,4 k € | +9.5% | 702,6 k € | +8.1% | 650 k € | +16.5% | 557,8 k € | +31.7% | 423,5 k € | +29.7% | 326,5 k € | +30.5% | 250,1 k € |
| Total assets | 2 M € | +39.0% | 1,4 M € | -16.1% | 1,7 M € | +4.7% | 1,6 M € | +18.2% | 1,4 M € | +14.0% | 1,2 M € | +20.2% | 1 M € | +15.5% | 867,2 k € | +7.1% | 810 k € | +6.1% | 763,1 k € | +10.7% | 689,4 k € | +21.5% | 567,5 k € | +24.5% | 455,9 k € | +15.2% | 395,9 k € |
| Cash | 1,2 M € | +92.3% | 617 k € | -57.4% | 1,4 M € | +207% | 471,9 k € | +165% | 177,8 k € | -13.9% | 206,7 k € | +58.0% | 130,8 k € | +6.4% | 122,9 k € | +30.1% | 94,5 k € | -75.2% | 380,3 k € | -12.5% | 434,8 k € | +1922% | 21,5 k € | -69.1% | 69,5 k € | -63.2% | 188,9 k € |
| Debts | 118,6 k € | -67.2% | 361,7 k € | -54.0% | 785,9 k € | +91.5% | 410,3 k € | +154% | 161,4 k € | -3.5% | 167,2 k € | +43.7% | 116,3 k € | +22.6% | 94,9 k € | -8.9% | 104,1 k € | -7.9% | 113,1 k € | -14.0% | 131,5 k € | -8.7% | 144 k € | +11.3% | 129,4 k € | -11.1% | 145,5 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | 0,0 ETP | -100% | 3,3 ETP | +13.8% | 2,9 ETP | – | 2,8 ETP | 0.0% | 2,8 ETP | -3.4% | 2,9 ETP | 0.0% | 2,9 ETP | 0.0% | 2,9 ETP | +52.6% | 1,9 ETP | 0.0% | 1,9 ETP | 0.0% | 1,9 ETP | 0.0% | 1,9 ETP | +35.7% | 1,4 ETP | ||
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 3 ended
Active mandates
Ludovicus Van Dessel
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 09/06/2023 | 03/08/2022 | 31/08/2021 | 31/08/2020 | 30/08/2019 | 31/08/2018 |
| General meeting | 19/05/2023 | 17/02/2022 | 18/06/2021 | 15/05/2020 | 17/05/2019 | 18/05/2018 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
33 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 19/05/2023 | 09/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 17/02/2022 | 03/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 18/06/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 15/05/2020 | 31/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 17/05/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 18/05/2018 | 31/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 19/05/2017 | 30/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 20/05/2016 | 30/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 15/05/2015 | 29/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 16/05/2014 | 26/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/06/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/06/2012 | 29/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 17/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/04/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/04/2009 | 02/11/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/04/2008 | 27/10/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/04/2007 | 10/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 02/05/2006 | 28/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 21/05/2005 | 16/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 30/04/2004 | 01/10/2004 | Dutch | |
| Abridged model | 31/12/2002 | 09/09/2003 | 12/09/2003 | Dutch | |
| Abridged model | 31/12/2001 | 27/09/2002 | 14/11/2002 | Dutch | |
| Abridged model | 31/12/2000 | 19/09/2001 | 19/10/2001 | Dutch | |
| Abridged model | 31/12/1999 | 20/06/2000 | 28/06/2000 | 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 31/12/2022 · 1 active · 3 ended
Active mandates
Ludovicus Van Dessel
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022803,2 k €↑
- 2021Annual accounts 2021351,2 k €↑
- 2018Annual accounts 2018218,9 k €↓
- 2016Annual accounts 2016242,3 k €↑
- 2015Annual accounts 2015173 k €↑
- 2014Annual accounts 2014149,8 k €↑
- 2013Annual accounts 2013113,1 k €↑
- 2012Annual accounts 201266,7 k €↑
- 2011Annual accounts 201152,6 k €↓
- 2010Annual accounts 201092,2 k €↓
- 2009Annual accounts 2009134,3 k €↓
- 2008Annual accounts 2008137 k €↑
- 2007Annual accounts 200776,4 k €↑
- 2006Annual accounts 200651,4 k €