ACTIVE

AGEMY

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Financial year 2024 · closed on 31/12/2024

Net result

168,9 k €

+59.0% YoY

Gross margin

555,6 k €

+14.7% YoY

Equity

1,5 M €

+12.9% YoY

Workforce

6,8 ETP

-6.8% YoY

What does AGEMY do?

AGEMY is a Public limited company incorporated in 1994. Its main activity is: Wholesale of other household goods. Its registered office is in Lo-Reninge. It employs on average 6,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0453.650.786

Incorporation

14/10/1994

Legal form

Public limited company

Registered office

Burgweg 9
8647 Lo-Reninge · FlandreSee on map

Contributed capital

461 900,00 €

Latest accounts

31/12/2024

Average workforce

6,8 ETP

Activities (NACE)

46498Wholesale of other household goods· main 46498Wholesale of other household goods 47722Retail sale of footwear and leather goods in specialised stores 47722Retail sale of footwear and leather goods in specialised stores 51477Air transport 52432Warehousing and support activities for transportation+4

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	555,6 k €	+14.7%	484,6 k €	+21.0%	400,5 k €	+9.0%	367,3 k €	+38.9%	264,3 k €	-21.9%	338,5 k €	+16.0%	291,8 k €	-17.3%	352,8 k €	-4.2%	368,1 k €	-7.1%	396,2 k €	-15.6%	469,6 k €	+24.8%	376,2 k €	-2.0%	383,9 k €	+32.3%	290,3 k €	-0.5%	291,8 k €	+19.1%	245,1 k €	+46.0%	167,9 k €	+133%	72,2 k €	+42.5%	50,6 k €
EBITDA	323,9 k €	+33.1%	243,4 k €	+51.6%	160,5 k €	-7.9%	174,4 k €	+63.0%	107 k €	-16.2%	127,7 k €	+24.6%	102,5 k €	-22.1%	131,7 k €	-22.3%	169,5 k €	-12.6%	194,1 k €	-33.9%	293,7 k €	+30.6%	224,9 k €	-12.9%	258,2 k €	+41.3%	182,7 k €	-20.3%	229,4 k €	+17.0%	196 k €	+35.8%	144,3 k €	+115%	67 k €	+44.7%	46,3 k €
Operating result	259,7 k €	+55.2%	167,3 k €	+73.0%	96,7 k €	-19.2%	119,7 k €	+168%	44,6 k €	-35.2%	68,9 k €	+66.9%	41,3 k €	-40.5%	69,4 k €	-33.9%	105,1 k €	-16.6%	126,1 k €	-44.0%	225,3 k €	+42.5%	158,1 k €	-14.8%	185,5 k €	+71.0%	108,5 k €	-43.2%	190,9 k €	+20.0%	159,1 k €	+45.0%	109,7 k €	+179%	39,3 k €	+27.4%	30,9 k €
Net result	168,9 k €	+59.0%	106,2 k €	+76.4%	60,2 k €	-37.1%	95,7 k €	+235%	28,5 k €	-26.4%	38,8 k €	+118%	17,8 k €	-51.1%	36,4 k €	-30.9%	52,7 k €	-11.5%	59,5 k €	-55.3%	133 k €	+34.1%	99,2 k €	-12.7%	113,6 k €	+102%	56,3 k €	-55.5%	126,3 k €	+22.8%	102,8 k €	+50.9%	68,2 k €	+243%	19,9 k €	+11.6%	17,8 k €
Balance sheet
Equity	1,5 M €	+12.9%	1,3 M €	+8.8%	1,2 M €	+5.3%	1,1 M €	+9.1%	1 M €	+2.8%	1 M €	+3.9%	982,2 k €	+1.8%	964,4 k €	+3.9%	928 k €	+6.0%	875,3 k €	+7.3%	815,8 k €	+188%	282,9 k €	-55.0%	628,1 k €	+22.1%	514,5 k €	+12.3%	458,2 k €	+39.2%	329,2 k €	+45.4%	226,3 k €	+43.1%	158,1 k €	+14.4%	138,2 k €
Total assets	1,9 M €	+12.0%	1,7 M €	+10.0%	1,5 M €	+5.9%	1,4 M €	+10.1%	1,3 M €	-2.0%	1,3 M €	+1.4%	1,3 M €	-2.3%	1,3 M €	-3.3%	1,4 M €	+0.8%	1,4 M €	-0.5%	1,4 M €	+6.7%	1,3 M €	-0.9%	1,3 M €	+6.6%	1,2 M €	+56.8%	782,9 k €	+22.6%	638,5 k €	+20.9%	527,9 k €	+16.5%	453,3 k €	+56.2%	290,2 k €
Cash	251,2 k €	-53.0%	535 k €	+8.0%	495,4 k €	+25.2%	395,7 k €	+111%	187,9 k €	-22.8%	243,4 k €	+11.9%	217,5 k €	+21.6%	178,9 k €	-13.6%	207 k €	+38.1%	149,9 k €	+3.0%	145,5 k €	+15.9%	125,6 k €	-31.4%	183 k €	+294%	46,5 k €	+41.4%	32,9 k €	-35.1%	50,6 k €	-55.6%	114 k €	+200%	38 k €	-11.0%	42,7 k €
Debts	386,7 k €	+9.7%	352,6 k €	+14.2%	308,6 k €	+11.8%	276 k €	+10.2%	250,4 k €	-18.5%	307,2 k €	-6.3%	327,8 k €	-13.0%	376,7 k €	-17.9%	458,7 k €	-8.3%	500,1 k €	-11.3%	564 k €	-44.4%	1 M €	+49.1%	679,8 k €	-4.2%	709,9 k €	+121%	321,7 k €	+4.2%	308,8 k €	+2.6%	301,2 k €	+2.1%	294,9 k €	+94.5%	151,6 k €
Other
Workforce	6,8 ETP	-6.8%	7,3 ETP	-5.2%	7,7 ETP	+2.7%	7,5 ETP	-5.1%	7,9 ETP	+9.7%	7,2 ETP	+9.1%	6,6 ETP	-27.5%	9,1 ETP	+26.4%	7,2 ETP	+2.9%	7,0 ETP	-16.7%	8,4 ETP	+20.0%	7,0 ETP	+25.0%	5,6 ETP	+19.1%	4,7 ETP	+20.5%	3,9 ETP	+77.3%	2,2 ETP	+214%	0,7 ETP	+600%	0,1 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 11 ended

Active mandates

GEERT VERBRUGGHE

Managing director · since 30 novembre 2023 · until 30 novembre 2029

Active

MARGOT VERBRUGGHE

Director · since 30 novembre 2023 · until 30 novembre 2029

Active

MARLIES VERBRUGGHE

Director · since 30 novembre 2023 · until 30 novembre 2029

Active

MYRIAM HAGHEDOOREN

Director · since 30 novembre 2023 · until 30 novembre 2029

Active

Ended mandates

GEERT VERBRUGGHE

Managing director · since 21 novembre 2023 · until 30 juin 2029

Ended

MARGOT VERBRUGGHE

Director · since 21 novembre 2023 · until 30 juin 2029

Ended

MARLIES VERBRUGGHE

Director · since 21 novembre 2023 · until 30 juin 2029

Ended

MYRIAM HAGHEDOOREN

Managing director · since 21 novembre 2023 · until 30 juin 2029

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/06/2025	21/06/2024	27/05/2023	27/05/2022	07/04/2021	24/06/2020
General meeting	20/06/2025	21/06/2024	26/05/2023	27/05/2022	25/03/2021	29/05/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	20/06/2025	28/06/2025	Dutch	PDF
Abridged model	31/12/2023	21/06/2024	21/06/2024	Dutch	PDF
Abridged model	31/12/2022	26/05/2023	27/05/2023	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	27/05/2022	Dutch	PDF
Abridged model	31/12/2020	25/03/2021	07/04/2021	Dutch	PDF
Abridged model	31/12/2019	29/05/2020	24/06/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	13/06/2019	Dutch	PDF
Abridged model	31/12/2017	17/04/2018	18/04/2018	Dutch	PDF
Abridged model	31/12/2016	30/03/2017	30/03/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	13/06/2016	Dutch	PDF
Abridged model	31/12/2014	04/05/2015	19/05/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	14/06/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	21/06/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	28/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	11/06/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	09/06/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	10/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	05/06/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	07/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 11 ended

Active mandates

GEERT VERBRUGGHE

Managing director · since 30 novembre 2023 · until 30 novembre 2029

Active

MARGOT VERBRUGGHE

Director · since 30 novembre 2023 · until 30 novembre 2029

Active

MARLIES VERBRUGGHE

Director · since 30 novembre 2023 · until 30 novembre 2029

Active

MYRIAM HAGHEDOOREN

Director · since 30 novembre 2023 · until 30 novembre 2029

Active

Ended mandates

GEERT VERBRUGGHE

Managing director · since 21 novembre 2023 · until 30 juin 2029

Ended

MARGOT VERBRUGGHE

Director · since 21 novembre 2023 · until 30 juin 2029

Ended

MARLIES VERBRUGGHE

Director · since 21 novembre 2023 · until 30 juin 2029

Ended

MYRIAM HAGHEDOOREN

Managing director · since 21 novembre 2023 · until 30 juin 2029

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares22/01/2026
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - KAPITAAL - AANDELEN - ALGEMENE VERGADERING
PDF
Mandates30/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/05/2018
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares17/02/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/01/2013
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other11/01/2008
DOEL
PDF
Mandates22/08/2006
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

2024
Annual accounts 2024168,9 k €↑
2023
Annual accounts 2023106,2 k €↑
2022
Annual accounts 202260,2 k €↓
2021
Annual accounts 202195,7 k €↑
2020
Annual accounts 202028,5 k €↓
2019
Annual accounts 201938,8 k €↑
2018
Annual accounts 201817,8 k €↓
2017
Annual accounts 201736,4 k €↓
2016
Annual accounts 201652,7 k €↓
2015
Annual accounts 201559,5 k €↓
2014
Annual accounts 2014133 k €↑
2013
Annual accounts 201399,2 k €↓
2012
Annual accounts 2012113,6 k €↑
2011
Annual accounts 201156,3 k €↓
2010
Annual accounts 2010126,3 k €↑
2009
Annual accounts 2009102,8 k €↑
2008
Annual accounts 200868,2 k €↑
2007
Annual accounts 200719,9 k €↑
2006
Annual accounts 200617,8 k €
14/10/1994
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

AGEMY

Overview

What does AGEMY do?

Trend over 19 financial years

Indicative valuation

Board of directors

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