AGC Serviglass
0441.662.774 · rovalta.com · 22/09/2026
ACTIVE
AGC Serviglass
Financial year 2025 · closed on 31/12/2025
Net result
52,2 k €
-73.3% YoY
Gross margin
703,2 k €
-25.8% YoY
Equity
1,9 M €
-1.0% YoY
Workforce
8,9 ETP
-6.3% YoY
Overview
What does AGC Serviglass do?
AGC Serviglass is a Public limited company incorporated in 1990. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Mol. It employs on average 8,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0441.662.774
Incorporation
16/10/1990
Legal form
Public limited company
Registered office
Voortstraat 27
2400 Mol · FlandreSee on map
2400 Mol · FlandreSee on map
Contributed capital
359 445,61 €
Latest accounts
31/12/2025
Average workforce
8,9 ETP
Activities (NACE)
Joint committees (4)
- 100
- 124
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 15 financial years
| 2025 | 2024 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 703,2 k € | -25.8% | 947,3 k € | +19.3% | 794,2 k € | -12.6% | 908,8 k € | -2.9% | 935,5 k € | +34.2% | 697,1 k € | +10.6% | 630,5 k € | – | – | – | – | – | – | – | – | ||||||||
| EBITDA | 30,1 k € | -85.8% | 212,5 k € | -13.6% | 246,1 k € | -12.9% | 282,5 k € | +2.9% | 274,6 k € | +119% | 125,4 k € | +84.4% | 68 k € | +0.0% | 68 k € | +49.8% | 45,4 k € | -33.8% | 68,5 k € | -57.7% | 161,8 k € | -27.4% | 222,8 k € | -44.7% | 403,2 k € | -26.0% | 544,6 k € | -2.5% | 558,7 k € |
| Operating result | 20,6 k € | -89.2% | 190,1 k € | -16.1% | 226,6 k € | -11.3% | 255,5 k € | +14.3% | 223,5 k € | +103% | 110,1 k € | +107% | 53,1 k € | +46.1% | 36,4 k € | +367% | 7,8 k € | -66.6% | 23,3 k € | -78.6% | 108,8 k € | -34.3% | 165,5 k € | -52.8% | 351,1 k € | -28.5% | 490,7 k € | -8.4% | 535,6 k € |
| Net result | 52,2 k € | -73.3% | 195,5 k € | +24.6% | 156,9 k € | -2.8% | 161,4 k € | +13.3% | 142,5 k € | +33.3% | 106,9 k € | +114% | 50 k € | +169% | -72,3 k € | +22.1% | -92,8 k € | -33.7% | -69,4 k € | -768% | 10,4 k € | -86.7% | 77,9 k € | +24.0% | 62,9 k € | -98.4% | 4 M € | +5431% | 72,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 1,9 M € | -1.0% | 1,9 M € | -64.5% | 5,3 M € | +3.1% | 5,1 M € | +3.3% | 4,9 M € | +3.0% | 4,8 M € | +2.3% | 4,7 M € | +1.1% | 4,6 M € | -1.5% | 4,7 M € | -1.9% | 4,8 M € | -1.4% | 4,9 M € | +0.2% | 4,9 M € | +1.6% | 4,8 M € | +1.3% | 4,7 M € | +608% | 667 k € |
| Total assets | 2,2 M € | -12.8% | 2,6 M € | -55.7% | 5,8 M € | +2.3% | 5,7 M € | +2.7% | 5,5 M € | +0.4% | 5,5 M € | +9.4% | 5 M € | +1.9% | 4,9 M € | -0.6% | 5 M € | -6.6% | 5,3 M € | +0.2% | 5,3 M € | -3.2% | 5,5 M € | -0.9% | 5,5 M € | -62.2% | 14,6 M € | +70.8% | 8,6 M € |
| Cash | 1,4 k € | +140% | 571,7 € | -50.2% | 1,1 k € | +42.8% | 804,8 € | -97.0% | 26,6 k € | +13.4% | 23,4 k € | +223% | 7,3 k € | +3333% | 211,3 € | -79.0% | 1 k € | +220% | 314,8 € | -58.4% | 756,3 € | -99.2% | 96,4 k € | -72.0% | 344,2 k € | -14.4% | 402,1 k € | +25497% | 1,6 k € |
| Debts | 363,8 k € | -45.9% | 673 k € | +24.3% | 541,5 k € | -4.3% | 566,1 k € | -2.6% | 580,9 k € | -17.2% | 702 k € | +109% | 335,3 k € | +14.7% | 292,4 k € | +16.3% | 251,4 k € | -50.6% | 508,9 k € | +18.1% | 430,7 k € | -29.9% | 614,6 k € | -17.4% | 743,8 k € | -92.4% | 9,7 M € | +28.9% | 7,6 M € |
| Other | |||||||||||||||||||||||||||||
| Workforce | 8,9 ETP | -6.3% | 9,5 ETP | -4.0% | 9,9 ETP | -2.9% | 10,2 ETP | -1.0% | 10,3 ETP | +9.6% | 9,4 ETP | +2.2% | 9,2 ETP | -1.1% | 9,3 ETP | 0.0% | 9,3 ETP | +10.7% | 8,4 ETP | -15.2% | 9,9 ETP | +3.1% | 9,6 ETP | +1.1% | 9,5 ETP | +6.7% | 8,9 ETP | +7.2% | 8,3 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 32 ended
Active mandates
Elke BOECKX
ActiveGeert GEUDENS
ActiveKris MOORS
ActiveEnded mandates
Elke Boeckx
EndedElke BOECKX
EndedGeert Geudens
EndedGeert GEUDENS
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
AGC HEMELAERS● Active | 0841.788.071 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 14/04/2026 | 15/05/2025 | 30/04/2024 | 19/04/2023 | 25/04/2022 | 16/04/2021 |
| General meeting | 02/04/2026 | 03/04/2025 | 04/04/2024 | 06/04/2023 | 07/04/2022 | 01/04/2021 |
| 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
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 02/04/2026 | 14/04/2026 | Dutch | |
| Abridged model | 31/12/2024 | 03/04/2025 | 15/05/2025 | Dutch | |
| Abridged model | 31/12/2023 | 04/04/2024 | 30/04/2024 | French | |
| Abridged model | 31/12/2022 | 06/04/2023 | 19/04/2023 | French | |
| Abridged model | 31/12/2021 | 07/04/2022 | 25/04/2022 | Dutch | |
| Abridged model | 31/12/2020 | 01/04/2021 | 16/04/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/04/2020 | 23/04/2020 | Dutch | |
| Abridged model | 31/12/2018 | 04/04/2019 | 19/04/2019 | Dutch | |
| Abridged model | 31/12/2017 | 05/04/2018 | 25/04/2018 | Dutch | |
| Full model | 31/12/2016 | 06/04/2017 | 02/05/2017 | Dutch | |
| Full model | 31/12/2015 | 05/04/2016 | 04/05/2016 | Dutch | |
| Full model | 31/12/2014 | 02/04/2015 | 30/04/2015 | Dutch | |
| Full model | 31/12/2013 | 03/04/2014 | 07/04/2014 | Dutch | |
| Full model | 31/12/2012 | 25/06/2013 | 08/07/2013 | Dutch | |
| Full model | 31/12/2011 | 01/06/2012 | 19/06/2012 | Dutch | |
| Full model | 31/12/2010 | 01/06/2011 | 01/07/2011 | Dutch | |
| Full model | 31/12/2009 | 31/05/2010 | 16/06/2010 | Dutch | |
| Full model | 31/12/2008 | 30/06/2009 | 09/07/2009 | Dutch | |
| Full model | 31/12/2007 | 03/04/2008 | 08/07/2008 | Dutch | |
| Full model | 31/12/2006 | 05/04/2007 | 02/05/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 M€
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 31/12/2025 · 3 active · 32 ended
Active mandates
Elke BOECKX
ActiveGeert GEUDENS
ActiveKris MOORS
ActiveEnded mandates
Elke Boeckx
EndedElke BOECKX
EndedGeert Geudens
EndedGeert GEUDENS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates31/08/2026Ontslagen, benoemingen
- Mandates07/05/2026ONTSLAGEN - BENOEMINGEN
- Other04/07/2025STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates13/05/2025KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Registered office21/05/2024MAATSCHAPPELIJKE ZETEL
- Mandates31/07/2023ONTSLAGEN - BENOEMINGEN
- Mandates12/07/2022ONTSLAGEN - BENOEMINGEN
- Mandates07/09/2021ONTSLAGEN - BENOEMINGEN
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
- 2025Annual accounts 202552,2 k €↓
- 2024Annual accounts 2024195,5 k €↑
- 2021Annual accounts 2021156,9 k €↓
- 2020Annual accounts 2020161,4 k €↑
- 2019Annual accounts 2019142,5 k €↑
- 2018Annual accounts 2018106,9 k €↑
- 2017Annual accounts 201750 k €↑
- 2016Annual accounts 2016-72,3 k €↑
- 2015Annual accounts 2015-92,8 k €↓
- 2014Annual accounts 2014-69,4 k €↓
- 2013Annual accounts 201310,4 k €↓
- 2012Annual accounts 201277,9 k €↑
- 2011Annual accounts 201162,9 k €↓
- 2010Annual accounts 20104 M €↑
- 2006Annual accounts 200672,1 k €
- 16/10/1990IncorporationPublic limited company