AGI
0451.594.881 · rovalta.com · 26/09/2026
NORMAL SITUATION
AGI
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result-58,5 k €-424,1 %over 1 year
Gross margin42,8 k €+1,0 %over 1 year
Equity648,9 k €-8,3 %over 1 year
Overview
Identity
Source · BCE/KBOAGI 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
Financials
Source · NBB, 30 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| 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 € |
| EBITDA | 37,3 k € | -0.1% | 37,3 k € | -1.9% | 38 k € | -0.4% | 38,2 k € | -0.8% | 38,5 k € |
| Operating result | 1,7 k € | -25.8% | 2,2 k € | -24.8% | 3 k € | -5.4% | 3,1 k € | -20.7% | 4 k € |
| Net result | -58,5 k € | -424% | 18 k € | +164% | -28,2 k € | -13.6% | -24,8 k € | -15.1% | -21,6 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 € |
| Total assets | 2 M € | +0.2% | 2 M € | +3.0% | 1,9 M € | -0.1% | 1,9 M € | -0.2% | 1,9 M € |
| Cash | 78,5 k € | -6.6% | 84 k € | -27.2% | 115,4 k € | -14.2% | 134,5 k € | +18.3% | 113,6 k € |
| Debts | 1,3 M € | +6.1% | 1,2 M € | +4.3% | 1,1 M € | +3.1% | 1,1 M € | +2.9% | 1,1 M € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/2023Financials
Full financial information
Source · NBB| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 30 filings| 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 | |
| Abridged model | 31/12/1999 | 13/06/2000 | 30/06/2000 | Dutch | |
| Abridged model | 31/12/1998 | 14/06/1999 | 22/07/1999 | Dutch | |
| Abridged model | 31/12/1997 | 29/06/1998 | 31/08/1998 | Dutch | — |
| Abridged model | 31/12/1996 | 09/06/1997 | 24/07/1997 | Dutch | — |
| Abridged model | 31/12/1995 | 10/06/1996 | 14/06/1996 | Dutch | — |
| Abridged model | 31/12/1994 | 12/06/1995 | 21/06/1995 | Dutch | — |
Valuation
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
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution31/01/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Restructuring29/08/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates13/10/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
- Mandates03/07/2023ONTSLAGEN - BENOEMINGEN
- Mandates29/08/2012ONTSLAGEN - BENOEMINGEN
- Capital / shares29/02/2012KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates29/02/2008ONTSLAGEN - BENOEMINGEN
Similar companies
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 €