ACTIVE

AGROFFICE

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Financial year 2023 · closed on 30/06/2023

Net result

-1 k €

-151.7% YoY

Gross margin

19,4 k €

-2.9% YoY

Equity

125,5 k €

-0.8% YoY

What does AGROFFICE do?

AGROFFICE is a Public limited company incorporated in 1990. Its main activity is: Non-specialised wholesale of food, beverages and tobacco. Its registered office is in Waregem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.522.134

Incorporation

06/04/1990

Legal form

Public limited company

Registered office

Stormestraat 89 box 41
8790 Waregem · FlandreSee on map

Contributed capital

156 990,00 €

Latest accounts

30/06/2023

Activities (NACE)

46392Non-specialised wholesale of food, beverages and tobacco· main 46392Non-specialised wholesale of food, beverages and tobacco 51392Air transport

Signals

Positive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	19,4 k €	-2.9%	20 k €	+34.5%	14,9 k €	-12.0%	16,9 k €	-18.0%	20,6 k €	-5.1%	21,8 k €	+3651%	-612,6 €	-158%	1,1 k €	-26.4%	1,4 k €	-10.2%	1,6 k €	+165%	-2,5 k €	+2.1%	-2,5 k €	+32.7%	-3,7 k €	-16.9%	-3,2 k €	-236%	2,3 k €	+244%	-1,6 k €	+14.7%	-1,9 k €
EBITDA	18,9 k €	-1.9%	19,2 k €	+29.3%	14,9 k €	-9.6%	16,5 k €	-18.5%	20,2 k €	-5.2%	21,3 k €	+2104%	-1,1 k €	-276%	602,7 €	-38.6%	981,1 €	-10.5%	1,1 k €	+137%	-3 k €	-1.5%	-2,9 k €	+29.2%	-4,2 k €	+21.9%	-5,3 k €	-400%	1,8 k €	+161%	-2,9 k €	+18.2%	-3,6 k €
Operating result	6,2 k €	-17.6%	7,6 k €	-19.8%	9,4 k €	+4174%	-231,7 €	-101%	20,2 k €	-5.2%	21,3 k €	+2104%	-1,1 k €	-276%	602,7 €	-38.6%	981,1 €	-10.5%	1,1 k €	+137%	-3 k €	-1.5%	-2,9 k €	+29.2%	-4,2 k €	+21.9%	-5,3 k €	-400%	1,8 k €	+161%	-2,9 k €	+18.2%	-3,6 k €
Net result	-1 k €	-152%	2 k €	-65.9%	5,9 k €	+309%	-2,8 k €	-114%	20,1 k €	-5.3%	21,2 k €	+1928%	-1,2 k €	-333%	497,8 €	-38.6%	811,4 €	-9.7%	899 €	+129%	-3,1 k €	-4.5%	-3 k €	+29.5%	-4,2 k €	+22.4%	-5,5 k €	-494%	1,4 k €	+142%	-3,3 k €	+11.0%	-3,7 k €
Balance sheet
Equity	125,5 k €	-0.8%	126,6 k €	+4.4%	121,3 k €	+5.1%	115,4 k €	-2.4%	118,2 k €	+20.5%	98,1 k €	+27.5%	76,9 k €	+556%	-16,9 k €	+2.9%	-17,4 k €	+4.5%	-18,2 k €	+4.7%	-19,1 k €	-19.5%	-16 k €	-23.0%	-13 k €	-48.4%	-8,8 k €	-166%	-3,3 k €	+29.6%	-4,7 k €	-247%	-1,3 k €
Total assets	533,4 k €	-2.2%	545,5 k €	+55.5%	350,9 k €	-1.4%	355,8 k €	+174%	129,6 k €	+13.0%	114,7 k €	+15.9%	99 k €	+3532%	2,7 k €	-19.0%	3,4 k €	+117%	1,5 k €	-33.5%	2,3 k €	-34.5%	3,6 k €	-18.2%	4,3 k €	-38.6%	7,1 k €	-37.2%	11,3 k €	-1.6%	11,4 k €	-10.1%	12,7 k €
Cash	1,9 k €	+40.4%	1,4 k €	-84.6%	8,9 k €	+1.7%	8,7 k €	-65.3%	25,2 k €	+144%	10,3 k €	+377%	2,2 k €	+267%	590,1 €	+9851%	5,9 €	-4.5%	6,2 €	0.0%	6,2 €	0.0%	6,2 €		–		23,1 €	-71.0%	79,9 €	-46.5%	149,2 €	-38.4%	242,3 €
Debts	407,9 k €	-2.6%	418,9 k €	+82.5%	229,6 k €	-4.5%	240,4 k €	+2003%	11,4 k €	-31.2%	16,6 k €	-24.7%	22,1 k €	+12.4%	19,6 k €	-5.5%	20,8 k €	+5.1%	19,7 k €	-7.8%	21,4 k €	+9.7%	19,5 k €	+12.7%	17,3 k €	+9.5%	15,8 k €	+8.7%	14,6 k €	-9.7%	16,1 k €	+14.5%	14,1 k €

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 30/06/2023 · 1 active · 6 ended

Active mandates

JURGEN VAN BOXEL

Director

Active

Ended mandates

Jurgen Van Boxel

Director · since 21 novembre 2019

Ended

Paul van Boxel

Managing director · since 21 novembre 2019

Ended

Paul Van Boxel

Managing director

Ended

PAUL VAN BOXEL

Director

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/02/2026	05/04/2023	25/02/2022	26/02/2021	22/09/2020	30/01/2019
General meeting	04/12/2023	03/04/2023	04/12/2021	04/12/2020	04/12/2019	04/12/2018
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2023	04/12/2023	09/02/2026	Dutch	PDF
Micro model	30/06/2022	03/04/2023	05/04/2023	Dutch	PDF
Micro model	30/06/2021	04/12/2021	25/02/2022	Dutch	PDF
Micro model	30/06/2020	04/12/2020	26/02/2021	Dutch	PDF
Micro model	30/06/2019	04/12/2019	22/09/2020	Dutch	PDF
Micro model	30/06/2018	04/12/2018	30/01/2019	Dutch	PDF
Micro model	30/06/2017	04/12/2017	24/12/2017	Dutch	PDF
Abridged model	30/06/2016	05/12/2016	28/02/2017	Dutch	PDF
Abridged model	30/06/2015	07/12/2015	29/02/2016	Dutch	PDF
Abridged model	30/06/2014	01/12/2014	26/02/2015	Dutch	PDF
Abridged model	30/06/2013	02/12/2013	11/02/2014	Dutch	PDF
Abridged model	30/06/2012	03/12/2012	26/03/2013	Dutch	PDF
Abridged model	30/06/2011	05/12/2011	14/02/2012	Dutch	PDF
Abridged model	30/06/2010	06/12/2010	28/02/2011	Dutch	PDF
Abridged model	30/06/2009	07/12/2009	12/02/2010	Dutch	PDF
Abridged model	30/06/2008	06/12/2008	15/02/2009	Dutch	PDF
Abridged model	30/06/2007	04/12/2007	29/02/2008	Dutch	PDF
Abridged model	30/06/2006	05/12/2006	24/07/2007	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 30/06/2023 · 1 active · 6 ended

Active mandates

JURGEN VAN BOXEL

Director

Active

Ended mandates

Jurgen Van Boxel

Director · since 21 novembre 2019

Ended

Paul van Boxel

Managing director · since 21 novembre 2019

Ended

Paul Van Boxel

Managing director

Ended

PAUL VAN BOXEL

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/06/2026
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/09/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares24/06/2016
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/09/2014
ONTSLAGEN - BENOEMINGEN
PDF
Other13/03/2012
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates12/10/2009
ONTSLAGEN - BENOEMINGEN
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

2023
Annual accounts 2023-1 k €↓
2022
Annual accounts 20222 k €↓
2020
Annual accounts 20205,9 k €↑
2019
Annual accounts 2019-2,8 k €↓
2018
Annual accounts 201820,1 k €↓
2017
Annual accounts 201721,2 k €↑
2016
Annual accounts 2016-1,2 k €↓
2015
Annual accounts 2015497,8 €↓
2014
Annual accounts 2014811,4 €↓
2013
Annual accounts 2013899 €↑
2012
Annual accounts 2012-3,1 k €↓
2011
Annual accounts 2011-3 k €↑
2010
Annual accounts 2010-4,2 k €↑
2009
Annual accounts 2009-5,5 k €↓
2008
Annual accounts 20081,4 k €↑
2007
Annual accounts 2007-3,3 k €↑
2006
Annual accounts 2006-3,7 k €
06/04/1990
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

AGROFFICE

Overview

What does AGROFFICE do?

Trend over 17 financial years

Indicative valuation

Board of directors

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