NORMAL SITUATION

AGRO - INVE

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Financial year 2021 · closed on 28/12/2021

Net result

373,4 k €

-42.7% YoY

Gross margin

710,1 k €

-0.7% YoY

Equity

3,1 M €

+13.9% YoY

Workforce

2,6 ETP

+36.8% YoY

Company — Normal situation.

What does AGRO - INVE do?

AGRO - INVE is a company registered in Belgium. It employs on average 2,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.480.495

Legal form

Public limited company

Contributed capital

608 228,71 €

Latest accounts

28/12/2021

Average workforce

2,6 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2020		2019		2018		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	710,1 k €	-0.7%	714,8 k €	-11.2%	804,8 k €	+12.5%	715,2 k €	-30.1%	1 M €	+26.1%	811,9 k €	-20.3%	1 M €	-11.7%	1,2 M €	+8.4%	1,1 M €	-3.8%	1,1 M €	+4.5%	1,1 M €	-7.5%	1,1 M €	+6.9%	1,1 M €	+10.3%	970,3 k €	+12.6%	861,8 k €
EBITDA	584,2 k €	+5.6%	553 k €	-20.7%	697,1 k €	+15.4%	604,3 k €	-23.3%	788,3 k €	-20.7%	994,5 k €	+10.3%	901,7 k €	+139%	377 k €	-52.8%	799,4 k €	-3.6%	829,5 k €	+19.5%	694 k €	-18.7%	853,7 k €	+2.1%	836,1 k €	+2.8%	813,1 k €	+21.3%	670,5 k €
Operating result	514,9 k €	+5.3%	489,2 k €	-20.4%	614,8 k €	+17.9%	521,4 k €	+9.6%	475,6 k €	-26.5%	647,2 k €	+3.3%	626,3 k €	+700%	78,2 k €	-83.4%	471,3 k €	+28.7%	366,3 k €	-9.1%	402,8 k €	-18.2%	492,3 k €	+2.1%	482,2 k €	+28.4%	375,7 k €	+39.5%	269,2 k €
Net result	373,4 k €	-42.7%	651,6 k €	+50.7%	432,4 k €	+19.0%	363,5 k €	-10.7%	407,2 k €	+28.0%	318,1 k €	-24.7%	422,4 k €	+871%	43,5 k €	-86.3%	317,5 k €	+41.2%	224,9 k €	-40.2%	375,8 k €	-4.0%	391,5 k €	+14.4%	342,2 k €	+54.7%	221,2 k €	+79.1%	123,5 k €
Balance sheet
Equity	3,1 M €	+13.9%	2,7 M €	+32.1%	2 M €	+27.1%	1,6 M €	-57.3%	3,7 M €	+12.2%	3,3 M €	+10.6%	3 M €	+16.3%	2,6 M €	+1.7%	2,5 M €	+14.3%	2,2 M €	+11.2%	2 M €	+2.9%	1,9 M €	+23.2%	1,6 M €	+27.7%	1,2 M €	+20.3%	1 M €
Total assets	3,6 M €	+9.8%	3,3 M €	+36.3%	2,4 M €	+15.0%	2,1 M €	-48.0%	4 M €	-11.8%	4,6 M €	+1.8%	4,5 M €	+5.5%	4,2 M €	+9.1%	3,9 M €	-6.9%	4,2 M €	-17.1%	5 M €	+5.0%	4,8 M €	-0.2%	4,8 M €	-3.9%	5 M €	-5.0%	5,3 M €
Cash	30 k €	-91.5%	351,3 k €	-76.8%	1,5 M €	+30.3%	1,2 M €	-9.2%	1,3 M €	-13.7%	1,5 M €	-14.1%	1,7 M €	+47.1%	1,2 M €	+115%	546,4 k €	+7.1%	510,1 k €	-45.5%	936,7 k €	+158%	363 k €	+67.2%	217,2 k €	+110%	103,6 k €	+2843%	3,5 k €
Debts	546,7 k €	-8.7%	598,5 k €	+58.6%	377,5 k €	-23.5%	493,3 k €	+74.9%	282 k €	-77.0%	1,2 M €	+14.7%	1,1 M €	-6.2%	1,1 M €	-14.2%	1,3 M €	-31.6%	1,9 M €	-35.9%	3 M €	+6.3%	2,8 M €	-11.6%	3,2 M €	-14.3%	3,8 M €	-10.2%	4,2 M €
Other
Workforce	2,6 ETP	+36.8%	1,9 ETP	+72.7%	1,1 ETP	0.0%	1,1 ETP	-35.3%	1,7 ETP	-19.0%	2,1 ETP	-19.2%	2,6 ETP	-3.7%	2,7 ETP	+3.8%	2,6 ETP	-25.7%	3,5 ETP	-2.8%	3,6 ETP	0.0%	3,6 ETP	-2.7%	3,7 ETP	+19.4%	3,1 ETP	+47.6%	2,1 ETP

Governance

Board of directors

Seen on filing of 28/12/2021 · 1 active · 17 ended

Active mandates

Xior AGBL

Manager · since 21 janvier 2020 · until 28 décembre 2021 · 0518.932.083

Represented by Herman DU BOIS

Active

Ended mandates

BUSINESS MANAGEMENT & CONSULTANCY CENTER

Director · since 21 juin 2019 · until 20 juin 2025 · 0880.293.608

Represented by Freddy Hoorens

Ended

Ludo Van Eynde

Director · since 21 juin 2019 · until 20 juin 2025

Ended

Xior AGBL

Managing director · since 21 juin 2019 · until 20 juin 2025 · 0518.932.083

Represented by Herman Du Bois

Ended

Ludo Van Eynde

Managing director · since 21 juin 2014 · until 20 juin 2019

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	28/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/08/2022	01/06/2021	02/07/2020	04/07/2019	16/07/2018	09/06/2017
General meeting	02/06/2022	30/04/2021	04/06/2020	06/06/2019	21/06/2018	01/06/2017
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

26 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	28/12/2021	02/06/2022	17/08/2022	Dutch	PDF
Abridged model	31/12/2020	30/04/2021	01/06/2021	Dutch	PDF
Abridged model	31/12/2019	04/06/2020	02/07/2020	Dutch	PDF
Abridged model	31/12/2018	06/06/2019	04/07/2019	Dutch	PDF
Abridged model	31/12/2017	21/06/2018	16/07/2018	Dutch	PDF
Abridged model	31/12/2016	01/06/2017	09/06/2017	Dutch	PDF
Abridged model	31/12/2015	20/06/2016	08/07/2016	Dutch	PDF
Abridged model	31/12/2014	04/06/2015	26/06/2015	Dutch	PDF
Abridged model	31/12/2013	16/06/2014	22/08/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	17/07/2013	Dutch	PDF
Abridged model	31/12/2011	28/02/2012	07/03/2012	Dutch	PDF
Abridged model	31/12/2010	20/07/2011	25/07/2011	Dutch	PDF
Abridged model	31/12/2009	03/06/2010	10/06/2010	Dutch	PDF
Abridged model	31/12/2008	04/06/2009	08/06/2009	Dutch	PDF
Abridged model	31/12/2007	05/06/2008	26/06/2008	Dutch	PDF
Abridged model	31/12/2006	05/06/2007	08/06/2007	Dutch	PDF
Abridged model	31/12/2005	01/06/2006	23/06/2006	Dutch	PDF
Abridged model	31/12/2004	02/06/2005	13/06/2005	Dutch	PDF
Abridged model	31/12/2003	09/06/2004	30/06/2004	Dutch	PDF
Abridged model	31/12/2002	10/06/2003	23/06/2003	Dutch	PDF
Abridged model	31/12/2001	06/06/2002	10/06/2002	Dutch	PDF
Abridged model	31/12/2000	07/06/2001	18/06/2001	Dutch	PDF
Abridged model	31/12/1999	07/06/2000	23/06/2000	Dutch	PDF
Abridged model	31/12/1998	08/06/1999	09/07/1999	Dutch	PDF

View all 26 filings

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.

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 28/12/2021 · 1 active · 17 ended

Active mandates

Xior AGBL

Manager · since 21 janvier 2020 · until 28 décembre 2021 · 0518.932.083

Represented by Herman DU BOIS

Active

Ended mandates

BUSINESS MANAGEMENT & CONSULTANCY CENTER

Director · since 21 juin 2019 · until 20 juin 2025 · 0880.293.608

Represented by Freddy Hoorens

Ended

Ludo Van Eynde

Director · since 21 juin 2019 · until 20 juin 2025

Ended

Xior AGBL

Managing director · since 21 juin 2019 · until 20 juin 2025 · 0518.932.083

Represented by Herman Du Bois

Ended

Ludo Van Eynde

Managing director · since 21 juin 2014 · until 20 juin 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution22/02/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates04/02/2022
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring24/11/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares11/10/2021
KAPITAAL - AANDELEN
PDF
Restructuring31/03/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Other29/06/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates15/06/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/03/2020
MAATSCHAPPELIJKE ZETEL - 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

2021
Annual accounts 2021373,4 k €↓
2020
Annual accounts 2020651,6 k €↑
2019
Annual accounts 2019432,4 k €↑
2018
Annual accounts 2018363,5 k €↓
2016
Annual accounts 2016407,2 k €↑
2015
Annual accounts 2015318,1 k €↓
2014
Annual accounts 2014422,4 k €↑
2013
Annual accounts 201343,5 k €↓
2012
Annual accounts 2012317,5 k €↑
2011
Annual accounts 2011224,9 k €↓
2010
Annual accounts 2010375,8 k €↓
2009
Annual accounts 2009391,5 k €↑
2008
Annual accounts 2008342,2 k €↑
2007
Annual accounts 2007221,2 k €↑
2006
Annual accounts 2006123,5 k €

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

AGRO - INVE

Overview

What does AGRO - INVE do?

Trend over 15 financial years

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