ACTIVE

AGEFO

Financial year 2025 · closed on 31/12/2025
Net result
12,4 k €
+620.2% YoY
Gross margin
15,2 k €
+237.9% YoY
Equity
18,5 k €
+202.4% YoY

What does AGEFO do?

AGEFO is a Private company with limited liability incorporated in 1989. Its main activity is: Wholesale of china and glassware and cleaning materials. Its registered office is in Ecaussinnes.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0440.591.915
Incorporation
29/12/1989
Legal form
Private company with limited liability
Registered office
Rue Marcel Tricot 2
7190 Ecaussinnes · WallonieSee on map
Contributed capital
17 476,49 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201720162015201420132012201120102009200820072006
Income statement
Gross margin15,2 k €4,5 k €10,4 k €5,6 k €6,2 k €-2,1 k €5,3 k €14,7 k €7,3 k €-5,9 k €15 k €24,9 k €18 k €15,6 k €14,9 k €19,7 k €25,8 k €13,4 k €-1,1 k €
EBITDA14,2 k €3,5 k €9,4 k €4,6 k €5,4 k €-3 k €4,4 k €13,7 k €6,4 k €-7 k €13,5 k €23,5 k €16,6 k €14,2 k €12,5 k €18,7 k €24,8 k €12,1 k €-1,9 k €
Operating result13,2 k €2,1 k €7,8 k €-3,1 k €-2,3 k €-10,1 k €-2,2 k €4,8 k €3,2 k €-11,8 k €2,8 k €12,8 k €9,1 k €7,2 k €5,6 k €15,2 k €21,3 k €8,3 k €-2,3 k €
Net result12,4 k €1,7 k €7,4 k €-3,4 k €-2,6 k €-10,3 k €-2,4 k €9,6 k €3,2 k €-12 k €1,2 k €7,2 k €5 k €3,1 k €3,8 k €12,7 k €20,6 k €12,1 k €-2,2 k €
Balance sheet
Equity18,5 k €6,1 k €4,4 k €-3 k €339,3 €2,9 k €13,2 k €25,1 k €15,5 k €12,3 k €24,4 k €23,2 k €16 k €11 k €7,9 k €4,1 k €-8,6 k €-29,1 k €-41,3 k €
Total assets20,6 k €8,4 k €11,4 k €10,5 k €23,5 k €26,8 k €32,2 k €52,2 k €19,1 k €18,4 k €36,7 k €44 k €31,8 k €33,3 k €36,4 k €24,2 k €21,8 k €23,8 k €7,2 k €
Cash13,8 k €3,5 k €3,3 k €2,9 k €6,4 k €2,5 k €5,2 k €24,6 k €12,2 k €8,9 k €18,6 k €20,8 k €10,1 k €10,4 k €7,1 k €11,8 k €5,9 k €3,3 k €3,9 k €
Debts2,1 k €2,2 k €7 k €13,5 k €23,2 k €23,8 k €19 k €27 k €3,6 k €6,1 k €12,3 k €20,9 k €15,8 k €22,3 k €28,6 k €20,1 k €30,4 k €53 k €48,5 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 31/12/2025 · 1 active · 3 ended

Active mandates

MIREILLE VANDERMAELEN

Director

Active

Ended mandates

Mireille VANDERMAELEN

Manager · since 15 mai 2003

Ended
MIREILLE VANDERMAELEN

Director · since 15 mai 2003

Ended
MIREILLE VANDREMAELEN

Manager · since 15 mai 2003

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelAbridged modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/05/202607/06/202530/08/202418/07/202306/07/202223/06/2021
General meeting23/04/202607/06/202530/06/202430/06/202330/06/202219/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202523/04/202618/05/2026FrenchPDF
Micro model31/12/202407/06/202507/06/2025FrenchPDF
Micro model31/12/202330/06/202430/08/2024FrenchPDF
Abridged model31/12/202230/06/202318/07/2023FrenchPDF
Micro model31/12/202130/06/202206/07/2022FrenchPDF
Micro model31/12/202019/06/202123/06/2021FrenchPDF
Micro model31/12/201930/06/202026/10/2020FrenchPDF
Micro model31/12/201726/04/201823/05/2018FrenchPDF
Micro model31/12/201627/04/201722/05/2017FrenchPDF
Abridged model31/12/201519/05/201621/06/2016FrenchPDF
Abridged model31/12/201430/06/201514/07/2015FrenchPDF
Abridged model31/12/201324/04/201425/04/2014FrenchPDF
Abridged model31/12/201225/04/201303/05/2013FrenchPDF
Abridged model31/12/201131/05/201218/06/2012FrenchPDF
Abridged model31/12/201028/04/201128/04/2011FrenchPDF
Abridged model31/12/200912/04/201022/04/2010FrenchPDF
Abridged model31/12/200831/03/200914/04/2009FrenchPDF
Abridged model31/12/200730/05/200826/06/2008FrenchPDF
Abridged model31/12/200630/05/200731/05/2007FrenchPDF
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 31/12/2025 · 1 active · 3 ended

Active mandates

MIREILLE VANDERMAELEN

Director

Active

Ended mandates

Mireille VANDERMAELEN

Manager · since 15 mai 2003

Ended
MIREILLE VANDERMAELEN

Director · since 15 mai 2003

Ended
MIREILLE VANDREMAELEN

Manager · since 15 mai 2003

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office19/10/2020
    SIEGE SOCIAL
    PDF
  • Registered office12/09/2006
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates06/06/2003
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/05/2003
    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

Timeline

  1. 2025
    Annual accounts 202512,4 k €
  2. 2024
    Annual accounts 20241,7 k €
  3. 2023
    Annual accounts 20237,4 k €
  4. 2022
    Annual accounts 2022-3,4 k €
  5. 2021
    Annual accounts 2021-2,6 k €
  6. 2020
    Annual accounts 2020-10,3 k €
  7. 2019
    Annual accounts 2019-2,4 k €
  8. 2017
    Annual accounts 20179,6 k €
  9. 2016
    Annual accounts 20163,2 k €
  10. 2015
    Annual accounts 2015-12 k €
  11. 2014
    Annual accounts 20141,2 k €
  12. 2013
    Annual accounts 20137,2 k €
  13. 2012
    Annual accounts 20125 k €
  14. 2011
    Annual accounts 20113,1 k €
  15. 2010
    Annual accounts 20103,8 k €
  16. 2009
    Annual accounts 200912,7 k €
  17. 2008
    Annual accounts 200820,6 k €
  18. 2007
    Annual accounts 200712,1 k €
  19. 2006
    Annual accounts 2006-2,2 k €
  20. 29/12/1989
    IncorporationPrivate company with limited liability