AGIVER
0456.963.238 · rovalta.com · 23/09/2026
NORMAL SITUATION
AGIVER
Financial year 2023 · closed on 31/12/2023
Net result
88,4 k €
-7.7% YoY
Revenue
1,3 M €
Equity
498,4 k €
+21.6% YoY
Workforce
9,0 ETP
+3.4% YoY
Company — Normal situation.
Overview
What does AGIVER do?
AGIVER is a company registered in Belgium. It employs on average 9,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0456.963.238
Legal form
Private limited company
Contributed capital
100 000,00 €
Latest accounts
31/12/2023
Average workforce
9,0 ETP
Joint committees (2)
- 200
- 336
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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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 | |||||||||||||||||||||||||||||||||||
| Revenue | 1,3 M € | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||||||
| EBITDA | 148,8 k € | -11.2% | 167,5 k € | +34.9% | 124,2 k € | -1.6% | 126,2 k € | -31.9% | 185,2 k € | +29.0% | 143,6 k € | -18.5% | 176,1 k € | +1.8% | 173 k € | -5.1% | 182,3 k € | +15.2% | 158,2 k € | +11.3% | 142,2 k € | -31.6% | 207,8 k € | +24.9% | 166,5 k € | -30.2% | 238,4 k € | +14.5% | 208,3 k € | -21.0% | 263,7 k € | +12.8% | 233,9 k € | +33.1% | 175,7 k € |
| Operating result | 130,1 k € | -11.7% | 147,3 k € | +112% | 69,6 k € | -19.2% | 86,2 k € | -14.7% | 101 k € | +24.1% | 81,4 k € | -0.8% | 82,1 k € | -32.7% | 122 k € | +23.2% | 99 k € | +18.6% | 83,5 k € | +37.9% | 60,6 k € | -36.4% | 95,3 k € | +70.2% | 56 k € | -59.7% | 138,9 k € | +78.3% | 77,9 k € | -23.8% | 102,2 k € | +102% | 50,7 k € | +66.6% | 30,4 k € |
| Net result | 88,4 k € | -7.7% | 95,8 k € | +187% | 33,4 k € | +7.5% | 31,1 k € | -43.4% | 54,9 k € | +8.1% | 50,8 k € | +48.6% | 34,2 k € | -39.1% | 56,1 k € | +22.1% | 46 k € | +40.3% | 32,8 k € | +1049% | 2,9 k € | -90.7% | 30,5 k € | +112% | 14,4 k € | -80.0% | 71,9 k € | +186% | 25,1 k € | -16.7% | 30,2 k € | +2302% | -1,4 k € | +92.3% | -17,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 498,4 k € | +21.6% | 410 k € | +17.4% | 349,2 k € | +10.6% | 315,8 k € | +10.9% | 284,8 k € | +7.1% | 265,9 k € | +23.6% | 215,1 k € | +18.9% | 181 k € | +44.9% | 124,9 k € | +5.0% | 118,9 k € | +0.6% | 118,1 k € | +2.5% | 115,3 k € | -7.6% | 124,7 k € | -34.1% | 189,3 k € | +45.1% | 130,5 k € | +90.9% | 68,3 k € | -30.4% | 98,2 k € | -1.4% | 99,5 k € |
| Total assets | 1,1 M € | +69.8% | 637,9 k € | +7.1% | 595,9 k € | +0.1% | 595,5 k € | +2.0% | 583,6 k € | +4.4% | 559,1 k € | +5.6% | 529,3 k € | +1.4% | 521,8 k € | -0.7% | 525,7 k € | -20.0% | 657,5 k € | +3.1% | 637,5 k € | -12.3% | 726,7 k € | -7.2% | 782,9 k € | +1.5% | 771,2 k € | -8.4% | 841,5 k € | -0.3% | 844,5 k € | -9.4% | 932 k € | -5.2% | 982,8 k € |
| Cash | 5,1 k € | -97.2% | 178,1 k € | -0.1% | 178,2 k € | +25.5% | 142 k € | +49.7% | 94,9 k € | +36.6% | 69,4 k € | -33.2% | 104 k € | -6.3% | 110,9 k € | +68.5% | 65,8 k € | -33.9% | 99,6 k € | +88.8% | 52,8 k € | -19.0% | 65,2 k € | +163% | 24,8 k € | -85.3% | 168 k € | +5.4% | 159,4 k € | +401% | 31,8 k € | -5.5% | 33,7 k € | +155% | 13,2 k € |
| Debts | 584,5 k € | +160% | 224,9 k € | -8.8% | 246,6 k € | -11.8% | 279,6 k € | -6.4% | 298,8 k € | +1.9% | 293,2 k € | -6.7% | 314,2 k € | -7.8% | 340,8 k € | -14.9% | 400,7 k € | -25.6% | 538,6 k € | +3.7% | 519,4 k € | -15.1% | 611,5 k € | -7.1% | 658,2 k € | +13.1% | 581,9 k € | -18.2% | 711,1 k € | -7.3% | 767,4 k € | -7.0% | 825,3 k € | -6.6% | 883,3 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 9,0 ETP | +3.4% | 8,7 ETP | -9.4% | 9,6 ETP | -2.0% | 9,8 ETP | +8.9% | 9,0 ETP | +11.1% | 8,1 ETP | -6.9% | 8,7 ETP | -9.4% | 9,6 ETP | +1.1% | 9,5 ETP | -18.1% | 11,6 ETP | +9.4% | 10,6 ETP | -10.2% | 11,8 ETP | +18.0% | 10,0 ETP | +2.0% | 9,8 ETP | -1.0% | 9,9 ETP | -1.0% | 10,0 ETP | +12.4% | 8,9 ETP | -5.3% | 9,4 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 9 active · 13 ended
Active mandates
David Meekers
ActiveFrank Huyberechts
ActiveGeert Van Peteghem
ActiveGuy Flamand
ActiveJo Roseleth
ActiveJo Roseleth
ActivePeter Verschelden
ActivePeter Verschelden
ActiveWalter Deprins
ActiveEnded mandates
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 | 31/07/2024 | 05/07/2023 | 31/07/2022 | 01/09/2021 | 25/10/2020 | 31/08/2019 |
| General meeting | 24/04/2024 | 27/06/2023 | 30/06/2022 | 30/06/2021 | 08/09/2020 | 31/07/2019 |
| 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?
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Annual accounts filings
29 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 24/04/2024 | 31/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 27/06/2023 | 05/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 31/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 01/09/2021 | Dutch | |
| Abridged model | 31/12/2019 | 08/09/2020 | 25/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/07/2019 | 31/08/2019 | Dutch | |
| Abridged modelCorrection | 31/12/2017 | 30/06/2018 | 10/09/2018 | Dutch | |
| Abridged model | 31/12/2017 | 30/06/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 07/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 01/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 03/10/2014 | Dutch | |
| Abridged model | 31/12/2012 | 29/06/2013 | 10/10/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 19/10/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 09/11/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 11/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 10/11/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 12/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 22/10/2007 | 26/11/2007 | Dutch | |
| Abridged model | 31/12/2005 | 30/09/2006 | 06/10/2006 | Dutch | |
| Abridged model | 31/12/2004 | 30/09/2005 | 03/11/2005 | Dutch | |
| Abridged model | 31/12/2003 | 05/10/2004 | 29/10/2004 | Dutch | |
| Abridged model | 31/12/2002 | 21/09/2003 | 24/11/2003 | Dutch | |
| Abridged model | 31/12/2001 | 31/05/2002 | 01/10/2002 | 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
Governance
Board of directors
Seen on filing of 31/12/2023 · 9 active · 13 ended
Active mandates
David Meekers
ActiveFrank Huyberechts
ActiveGeert Van Peteghem
ActiveGuy Flamand
ActiveJo Roseleth
ActiveJo Roseleth
ActivePeter Verschelden
ActivePeter Verschelden
ActiveWalter Deprins
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring26/09/2024MET FUSIE DOOR OVERNEMING GELIJKGESTELDE VERRICHTING -
- Restructuring05/06/2024NEERLEGGING FUSIEVOORSTEL
- Other21/05/2024INTREKKING BIJZONDERE VOLMACHT CEO & ICT - TOEKENNING
- Registered office06/09/2023ZETELVERPLAATSING - VOLMACHT ADMINISTRATIEVE FORMALITEITEN
- Other08/06/2023ALGEMENE VERGADERING, STATUTEN (VERTALING,
- Mandates19/05/2023ONTSLAGEN EN BENOEMINGEN -DELEGATIE VAN BEVOEGDHEDEN -
- Other02/07/2021STATUTEN (VERTALING, COORDINATIE, OVERIGE
- Other27/04/2015BVBA: Wijziging statuten - Volmacht
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
- 2023Annual accounts 202388,4 k €↓
- 2022Annual accounts 202295,8 k €↑
- 2021Annual accounts 202133,4 k €↑
- 2020Annual accounts 202031,1 k €↓
- 2019Annual accounts 201954,9 k €↑
- 2018Annual accounts 201850,8 k €↑
- 2017Annual accounts 201734,2 k €↓
- 2016Annual accounts 201656,1 k €↑
- 2015Annual accounts 201546 k €↑
- 2014Annual accounts 201432,8 k €↑
- 2013Annual accounts 20132,9 k €↓
- 2012Annual accounts 201230,5 k €↑
- 2011Annual accounts 201114,4 k €↓
- 2010Annual accounts 201071,9 k €↑
- 2009Annual accounts 200925,1 k €↓
- 2008Annual accounts 200830,2 k €↑
- 2007Annual accounts 2007-1,4 k €↑
- 2006Annual accounts 2006-17,8 k €