AGERTIMMO
0440.222.325 · rovalta.com · 23/09/2026
NORMAL SITUATION
AGERTIMMO
Financial year 2024 · closed on 31/07/2024
Net result
9,2 k €
+24.7% YoY
Gross margin
156,1 k €
-26.2% YoY
Equity
636,6 k €
+1.5% YoY
Company — Normal situation.
Overview
What does AGERTIMMO do?
AGERTIMMO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0440.222.325
Legal form
Public limited company
Contributed capital
462 000,00 €
Latest accounts
31/07/2024
Joint committees (2)
- 100
- 323
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 156,1 k € | -26.2% | 211,5 k € | -2.8% | 217,7 k € | +14.8% | 189,6 k € | -22.9% | 245,8 k € | -6.4% | 262,6 k € | -11.6% | 297,1 k € | -17.4% | 359,9 k € | -9.2% | 396,5 k € | -11.7% | 449,2 k € | +2.0% | 440,4 k € | -9.0% | 483,7 k € | +12.5% | 429,9 k € | +5.1% | 409 k € | +10.8% | 369,1 k € | -4.7% | 387,5 k € | +58.7% | 244,1 k € | +6.4% | 229,4 k € | +8.3% | 211,9 k € |
| EBITDA | 97,1 k € | -43.0% | 170,5 k € | +13.2% | 150,7 k € | +22.4% | 123,2 k € | -21.6% | 157 k € | -14.5% | 183,7 k € | -7.0% | 197,6 k € | -31.3% | 287,9 k € | -10.2% | 320,6 k € | -21.1% | 406,2 k € | +4.8% | 387,5 k € | -12.9% | 444,9 k € | +12.1% | 396,8 k € | +5.3% | 376,7 k € | +7.4% | 350,7 k € | -5.8% | 372,4 k € | +64.7% | 226,1 k € | +6.5% | 212,3 k € | +7.1% | 198,2 k € |
| Operating result | 34,4 k € | -45.4% | 63 k € | +46.0% | 43,1 k € | +177% | 15,6 k € | -48.4% | 30,2 k € | -1.6% | 30,6 k € | -31.2% | 44,6 k € | -65.4% | 128,9 k € | -19.7% | 160,5 k € | -34.5% | 244,9 k € | +9.1% | 224,6 k € | +6.4% | 211 k € | +30.1% | 162,2 k € | +88.2% | 86,2 k € | -19.5% | 107,1 k € | -33.3% | 160,6 k € | +164% | 60,7 k € | -37.1% | 96,6 k € | +17.2% | 82,4 k € |
| Net result | 9,2 k € | +24.7% | 7,4 k € | +179% | -9,3 k € | +38.3% | -15,1 k € | -411% | -2,9 k € | +57.6% | -7 k € | +74.8% | -27,6 k € | -1032% | 3 k € | -82.2% | 16,7 k € | -82.0% | 92,5 k € | -62.6% | 247,7 k € | +319% | 59,1 k € | +188% | -67,1 k € | +47.2% | -127,1 k € | -20.7% | -105,4 k € | -72.0% | -61,3 k € | -207% | -20 k € | -160% | 33,2 k € | +102% | 16,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 636,6 k € | +1.5% | 627,4 k € | +1.2% | 620 k € | -1.5% | 629,3 k € | -2.3% | 644,4 k € | -0.5% | 647,3 k € | -1.1% | 654,3 k € | -4.0% | 681,9 k € | +0.4% | 678,9 k € | +10.8% | 612,5 k € | +17.8% | 520 k € | +91.0% | 272,3 k € | +27.7% | 213,2 k € | +278% | -119,7 k € | -1702% | 7,5 k € | -93.4% | 112,8 k € | -35.2% | 174,1 k € | -10.3% | 194,1 k € | +20.7% | 160,8 k € |
| Total assets | 2,5 M € | -2.0% | 2,5 M € | -4.8% | 2,6 M € | -5.0% | 2,8 M € | -1.4% | 2,8 M € | -4.4% | 3 M € | -6.7% | 3,2 M € | -3.4% | 3,3 M € | -7.5% | 3,5 M € | -6.6% | 3,8 M € | -4.0% | 3,9 M € | -3.6% | 4,1 M € | -3.7% | 4,3 M € | -4.8% | 4,5 M € | +21.4% | 3,7 M € | -9.3% | 4,1 M € | +5.6% | 3,8 M € | +137% | 1,6 M € | -11.6% | 1,8 M € |
| Cash | 40,1 k € | +123% | 18 k € | -30.1% | 25,7 k € | -62.1% | 67,8 k € | +444% | 12,5 k € | – | 15 k € | -40.9% | 25,3 k € | +132% | 10,9 k € | -78.5% | 50,7 k € | -3.3% | 52,5 k € | +401% | 10,5 k € | -52.1% | 21,8 k € | -21.9% | 28 k € | +78.7% | 15,7 k € | +35.8% | 11,5 k € | -9.9% | 12,8 k € | -57.4% | 30,1 k € | -8.9% | 33 k € | ||
| Debts | 1,7 M € | -2.8% | 1,8 M € | -8.0% | 1,9 M € | -6.7% | 2,1 M € | -0.9% | 2,1 M € | -6.4% | 2,2 M € | -8.2% | 2,4 M € | -3.0% | 2,5 M € | -8.7% | 2,8 M € | -11.6% | 3,1 M € | -6.1% | 3,3 M € | -10.9% | 3,7 M € | -5.5% | 4 M € | -11.4% | 4,5 M € | +25.6% | 3,6 M € | -7.8% | 3,9 M € | +7.7% | 3,6 M € | +169% | 1,3 M € | -16.0% | 1,6 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | 0,4 ETP | -50.0% | 0,8 ETP | -46.7% | 1,5 ETP | +36.4% | 1,1 ETP | – | 0,3 ETP | 0.0% | 0,3 ETP | – | 0,3 ETP | +200% | 0,1 ETP | – | – | – | – | 0,3 ETP | |||||||||||||
Governance
Board of directors
Seen on filing of 31/07/2024 · 1 active · 12 ended
Active mandates
Ludwig JORISSEN
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro 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 | 31/07/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 7 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/06/2025 | 19/07/2024 | 30/06/2023 | 29/06/2022 | 11/06/2021 | 04/08/2020 |
| General meeting | 20/12/2024 | 21/06/2024 | 16/06/2023 | 17/06/2022 | 22/05/2021 | 15/07/2020 |
| 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
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 | 31/07/2024 | 20/12/2024 | 23/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 21/06/2024 | 19/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 16/06/2023 | 30/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 17/06/2022 | 29/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 22/05/2021 | 11/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 15/07/2020 | 04/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 21/06/2019 | 28/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/06/2018 | 18/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 16/06/2017 | 07/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/06/2016 | 20/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 19/06/2015 | 27/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 28/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/06/2013 | 27/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/06/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 17/06/2011 | 30/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 18/06/2010 | 27/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 19/06/2009 | 15/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 20/06/2008 | 26/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 15/06/2007 | 22/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 16/06/2006 | 29/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 17/06/2005 | 16/11/2006 | Dutch | |
| Abridged model | 31/12/2003 | 18/06/2004 | 01/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 20/06/2003 | 02/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 21/06/2002 | 01/07/2002 | 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 31/07/2024 · 1 active · 12 ended
Active mandates
Ludwig JORISSEN
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring27/01/2025KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Dissolution27/01/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring19/11/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20249,2 k €↑
- 2023Annual accounts 20237,4 k €↑
- 2022Annual accounts 2022-9,3 k €↑
- 2021Annual accounts 2021-15,1 k €↓
- 2020Annual accounts 2020-2,9 k €↑
- 2019Annual accounts 2019-7 k €↑
- 2018Annual accounts 2018-27,6 k €↓
- 2017Annual accounts 20173 k €↓
- 2016Annual accounts 201616,7 k €↓
- 2015Annual accounts 201592,5 k €↓
- 2014Annual accounts 2014247,7 k €↑
- 2013Annual accounts 201359,1 k €↑
- 2012Annual accounts 2012-67,1 k €↑
- 2011Annual accounts 2011-127,1 k €↓
- 2010Annual accounts 2010-105,4 k €↓
- 2009Annual accounts 2009-61,3 k €↓
- 2008Annual accounts 2008-20 k €↓
- 2007Annual accounts 200733,2 k €↑
- 2006Annual accounts 200616,5 k €