ACTIVE

AGC Serviglass

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Financial year 2025 · Closed on 31/12/2025

Net result52,2 k €-73,3 %over 1 year

Gross margin703,2 k €-25,8 %over 1 year

Equity1,9 M €-1,0 %over 1 year

Workforce8,9 ETP-6,3 %over 1 year

Identity

Source · BCE/KBO

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
Contributed capital: 359 445,61 €
Latest accounts: 31/12/2025
Average workforce: 8,9 ETP

Activities (NACE)

46734Wholesale of wood, construction materials and sanitary equipment· main 46834Wholesale trade, except of motor vehicles and motorcycles

Joint committees (4)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 15 financial years

	2025		2024		2021		2020		2019
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 €
EBITDA	30,1 k €	-85.8%	212,5 k €	-13.6%	246,1 k €	-12.9%	282,5 k €	+2.9%	274,6 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 €
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 €
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 €
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 €
Cash	1,4 k €	+140%	571,7 €	-50.2%	1,1 k €	+42.8%	804,8 €	-97.0%	26,6 k €
Debts	363,8 k €	-45.9%	673 k €	+24.3%	541,5 k €	-4.3%	566,1 k €	-2.6%	580,9 k €
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

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 7 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Elke BOECKX	Managing director03/04/2014 → 09/04/2026Director03/04/2014 → 2014 accountsended
Geert GEUDENS	Director08/05/2006 → 09/04/2026
Kris MOORS	Director15/02/2016 → 09/04/2026

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Yves Deleye	Chairman of the board of directors02/04/2020 → 2020 accounts
Kris Moons	Directorlisted until the 2015 accounts
Rudy Van de Put	Director03/04/2014 → 2015 accounts

Other companies at this address

Voortstraat 27 2400 Mol

Company	CBE no.
AGC HEMELAERS● Active	0841.788.071

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	02/04/2026	14/04/2026	Dutch	PDF
Abridged model	31/12/2024	03/04/2025	15/05/2025	Dutch	PDF
Abridged model	31/12/2023	04/04/2024	30/04/2024	French	PDF
Abridged model	31/12/2022	06/04/2023	19/04/2023	French	PDF
Abridged model	31/12/2021	07/04/2022	25/04/2022	Dutch	PDF
Abridged model	31/12/2020	01/04/2021	16/04/2021	Dutch	PDF
Abridged model	31/12/2019	02/04/2020	23/04/2020	Dutch	PDF
Abridged model	31/12/2018	04/04/2019	19/04/2019	Dutch	PDF
Abridged model	31/12/2017	05/04/2018	25/04/2018	Dutch	PDF
Full model	31/12/2016	06/04/2017	02/05/2017	Dutch	PDF
Full model	31/12/2015	05/04/2016	04/05/2016	Dutch	PDF
Full model	31/12/2014	02/04/2015	30/04/2015	Dutch	PDF
Full model	31/12/2013	03/04/2014	07/04/2014	Dutch	PDF
Full model	31/12/2012	25/06/2013	08/07/2013	Dutch	PDF
Full model	31/12/2011	01/06/2012	19/06/2012	Dutch	PDF
Full model	31/12/2010	01/06/2011	01/07/2011	Dutch	PDF
Full model	31/12/2009	31/05/2010	16/06/2010	Dutch	PDF
Full model	31/12/2008	30/06/2009	09/07/2009	Dutch	PDF
Full model	31/12/2007	03/04/2008	08/07/2008	Dutch	PDF
Full model	31/12/2006	05/04/2007	02/05/2007	Dutch	PDF

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 7 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Elke BOECKX	Managing director03/04/2014 → 09/04/2026Director03/04/2014 → 2014 accountsended
Geert GEUDENS	Director08/05/2006 → 09/04/2026
Kris MOORS	Director15/02/2016 → 09/04/2026

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Yves Deleye	Chairman of the board of directors02/04/2020 → 2020 accounts
Kris Moons	Directorlisted until the 2015 accounts
Rudy Van de Put	Director03/04/2014 → 2015 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates31/08/2026
Ontslagen, benoemingen
PDF
Mandates07/05/2026
ONTSLAGEN - BENOEMINGEN
PDF
Other04/07/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates13/05/2025
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Registered office21/05/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates31/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/09/2021
ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings15 filings

Mandates

Kris MOORS

Geert GEUDENS

Elke BOECKX

Yves Deleye

Kris Moons

Rudy Van de Put

Ronny Van Broekhoven

André Boone

Martin Serge

Paul Vanhoutte

1990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

AGC Serviglass

Voortstraat 27, 2400 Mol

Director

Managing director

Chairman of the board of directors

Director

Managing director

Chairman of the board of directors

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Voortstraat 27, 2400 MolCurrent	accounts 2024 → 2025	Accounts 2025 · 2026-00081198
Venetiëlei 6, 2400 Mol	accounts 2021	Accounts 2021 · 2022-20010322

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
AGC ServiglassCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00081198

Events

2025
Annual accounts 202552,2 k €↓
2024
Annual accounts 2024195,5 k €↑
2021
Annual accounts 2021156,9 k €↓
2020
Annual accounts 2020161,4 k €↑
2019
Annual accounts 2019142,5 k €↑
2018
Annual accounts 2018106,9 k €↑
2017
Annual accounts 201750 k €↑
2016
Annual accounts 2016-72,3 k €↑
2015
Annual accounts 2015-92,8 k €↓
2014
Annual accounts 2014-69,4 k €↓
2013
Annual accounts 201310,4 k €↓
2012
Annual accounts 201277,9 k €↑
2011
Annual accounts 201162,9 k €↓
2010
Annual accounts 20104 M €↑
2006
Annual accounts 200672,1 k €
16/10/1990
IncorporationPublic limited company

AGC Serviglass

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

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

Timeline

Registered offices

Company names

Events