AGI
0451.594.881 · rovalta.com · 22/09/2026
NORMAL SITUATION
AGI
Financial year 2023 · closed on 31/12/2023
Net result
-58,5 k €
-424.1% YoY
Gross margin
42,8 k €
+1.0% YoY
Equity
648,9 k €
-8.3% YoY
Company — Normal situation.
Overview
What does AGI do?
AGI is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0451.594.881
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
31/12/2023
Joint committees (1)
- 313
Signals
Solid equityPositive EBITDA
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 42,8 k € | +1.0% | 42,4 k € | -1.5% | 43 k € | -0.3% | 43,1 k € | -0.1% | 43,2 k € | +6.4% | 40,6 k € | -11.5% | 45,9 k € | -1.4% | 46,5 k € | -4.2% | 48,6 k € | +16.1% | 41,8 k € | -5.3% | 44,2 k € | +10.7% | 39,9 k € | +14.0% | 35 k € | +54.3% | 22,7 k € | +9.0% | 20,8 k € | +324% | 4,9 k € | +238% | -3,6 k € | +53.3% | -7,6 k € |
| EBITDA | 37,3 k € | -0.1% | 37,3 k € | -1.9% | 38 k € | -0.4% | 38,2 k € | -0.8% | 38,5 k € | +5.7% | 36,4 k € | -12.6% | 41,7 k € | -0.4% | 41,8 k € | -4.5% | 43,8 k € | +18.1% | 37,1 k € | -6.1% | 39,5 k € | +11.7% | 35,3 k € | +15.9% | 30,5 k € | +48.7% | 20,5 k € | +16.9% | 17,5 k € | +448% | 3,2 k € | +156% | -5,7 k € | +54.6% | -12,6 k € |
| Operating result | 1,7 k € | -25.8% | 2,2 k € | -24.8% | 3 k € | -5.4% | 3,1 k € | -20.7% | 4 k € | +79.6% | 2,2 k € | -70.4% | 7,4 k € | +0.9% | 7,4 k € | -18.0% | 9 k € | +1455% | 579,2 € | -80.5% | 3 k € | +356% | -1,2 k € | +85.4% | -7,9 k € | +70.6% | -26,9 k € | +38.0% | -43,4 k € | -30.4% | -33,3 k € | -102% | -16,5 k € | +29.5% | -23,4 k € |
| Net result | -58,5 k € | -424% | 18 k € | +164% | -28,2 k € | -13.6% | -24,8 k € | -15.1% | -21,6 k € | -27.6% | -16,9 k € | +45.6% | -31,1 k € | +14.0% | -36,1 k € | -16.5% | -31 k € | -151% | 60,4 k € | +7849% | 759,3 € | +106% | -12,3 k € | +23.7% | -16,2 k € | +66.2% | -47,9 k € | -42.9% | -33,5 k € | +9.5% | -37 k € | -223% | 30,1 k € | +862% | -4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 648,9 k € | -8.3% | 707,4 k € | +2.6% | 689,4 k € | -3.9% | 717,6 k € | -3.3% | 742,4 k € | -2.8% | 764 k € | -2.2% | 780,9 k € | -3.8% | 812 k € | -4.3% | 848,1 k € | -3.5% | 879,1 k € | +7.4% | 818,8 k € | +0.1% | 818 k € | -1.5% | 830,4 k € | -1.9% | 846,5 k € | -5.4% | 894,5 k € | -3.6% | 928 k € | -3.8% | 965 k € | +3.2% | 934,9 k € |
| Total assets | 2 M € | +0.2% | 2 M € | +3.0% | 1,9 M € | -0.1% | 1,9 M € | -0.2% | 1,9 M € | -0.1% | 1,9 M € | -0.3% | 2 M € | +0.1% | 1,9 M € | -0.1% | 2 M € | +0.1% | 2 M € | -1.1% | 2 M € | +1.4% | 1,9 M € | +0.6% | 1,9 M € | -1.7% | 2 M € | -2.7% | 2 M € | +10.2% | 1,8 M € | +48.0% | 1,2 M € | +3.3% | 1,2 M € |
| Cash | 78,5 k € | -6.6% | 84 k € | -27.2% | 115,4 k € | -14.2% | 134,5 k € | +18.3% | 113,6 k € | -34.5% | 173,5 k € | +2.6% | 169,1 k € | +35.3% | 124,9 k € | -38.7% | 203,7 k € | +6.1% | 192,1 k € | +6.8% | 179,8 k € | -62.0% | 473,7 k € | -3.4% | 490,6 k € | +2.1% | 480,3 k € | -38.9% | 785,8 k € | +884% | 79,8 k € | +352% | 17,7 k € | -98.4% | 1,1 M € |
| Debts | 1,3 M € | +6.1% | 1,2 M € | +4.3% | 1,1 M € | +3.1% | 1,1 M € | +2.9% | 1,1 M € | +2.9% | 1 M € | +2.1% | 1 M € | +4.3% | 981,4 k € | +4.7% | 937,5 k € | +4.7% | 895,5 k € | -7.4% | 967,4 k € | +3.8% | 931,7 k € | +3.4% | 900,7 k € | -0.8% | 907,7 k € | +0.3% | 905,3 k € | +34.0% | 675,8 k € | +1711% | 37,3 k € | +35.1% | 27,6 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,3 ETP | |||||||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 21 ended
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 18/03/2024 | 23/06/2023 | 26/08/2022 | 26/07/2021 | 02/10/2020 | 19/07/2019 |
| General meeting | 15/03/2024 | 12/06/2023 | 13/06/2022 | 30/06/2021 | 08/09/2020 | 11/06/2019 |
| 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
30 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 15/03/2024 | 18/03/2024 | Dutch | |
| Abridged model | 31/12/2022 | 12/06/2023 | 23/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 13/06/2022 | 26/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 26/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 08/09/2020 | 02/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 11/06/2019 | 19/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 11/06/2018 | 12/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 12/06/2017 | 29/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 13/06/2016 | 05/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 08/06/2015 | 09/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 10/06/2014 | 04/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 10/06/2013 | 20/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 02/07/2012 | 31/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 14/06/2011 | 22/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 14/06/2010 | 17/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 08/06/2009 | 25/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 09/06/2008 | 13/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 11/06/2007 | 05/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 12/06/2006 | 26/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 13/06/2005 | 20/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 14/06/2004 | 25/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 10/06/2003 | 10/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 24/06/2002 | 16/07/2002 | Dutch | |
| Abridged model | 31/12/2000 | 11/06/2001 | 12/07/2001 | 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
Publications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-58,5 k €↓
- 2022Annual accounts 202218 k €↑
- 2021Annual accounts 2021-28,2 k €↓
- 2020Annual accounts 2020-24,8 k €↓
- 2019Annual accounts 2019-21,6 k €↓
- 2018Annual accounts 2018-16,9 k €↑
- 2017Annual accounts 2017-31,1 k €↑
- 2016Annual accounts 2016-36,1 k €↓
- 2015Annual accounts 2015-31 k €↓
- 2014Annual accounts 201460,4 k €↑
- 2013Annual accounts 2013759,3 €↑
- 2012Annual accounts 2012-12,3 k €↑
- 2011Annual accounts 2011-16,2 k €↑
- 2010Annual accounts 2010-47,9 k €↓
- 2009Annual accounts 2009-33,5 k €↑
- 2008Annual accounts 2008-37 k €↓
- 2007Annual accounts 200730,1 k €↑
- 2006Annual accounts 2006-4 k €