A.G.M.D.
0460.289.051 · rovalta.com · 25/09/2026
ACTIVE
A.G.M.D.
Financial year 2024 · Closed on 31/12/2024
Net result79 k €+49,8 %over 1 year
Revenue616,7 k €+2,7 %over 1 year
Equity886,6 k €+9,8 %over 1 year
Workforce3,0 ETP0,0 %over 1 year
Overview
Identity
Source · BCE/KBOA.G.M.D. is a Public limited company incorporated in 1997. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Anderlues. It employs on average 3,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0460.289.051
- Incorporation
- 25/03/1997
- Legal form
- Public limited company
- Registered office
- Rue de la Station 91
6150 Anderlues · WallonieSee on map - Contributed capital
- 448 439,00 €
- Latest accounts
- 31/12/2024
- Average workforce
- 3,0 ETP
Activities (NACE)
Joint committees (4)
- 100
- 124
- 218
- 323
Contacts
3 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 19 filingsTrend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 616,7 k € | +2.7% | 600,6 k € | +16.7% | 514,8 k € | +9.8% | 468,9 k € | -4.5% | 490,9 k € |
| EBITDA | 207,4 k € | +18.5% | 175,1 k € | +62.6% | 107,7 k € | +30.1% | 82,8 k € | -27.7% | 114,5 k € |
| Operating result | 113,1 k € | +43.8% | 78,7 k € | +591% | 11,4 k € | +307% | -5,5 k € | -117% | 32,1 k € |
| Net result | 79 k € | +49.8% | 52,7 k € | +3230% | -1,7 k € | +90.7% | -18,1 k € | -181% | 22,5 k € |
| Balance sheet | |||||||||
| Equity | 886,6 k € | +9.8% | 807,6 k € | +7.0% | 754,9 k € | -0.2% | 756,5 k € | -2.3% | 774,7 k € |
| Total assets | 1,5 M € | -1.3% | 1,5 M € | -2.4% | 1,6 M € | -0.1% | 1,6 M € | +8.0% | 1,5 M € |
| Cash | 138,3 k € | +110% | 65,7 k € | +197% | 22,1 k € | -52.7% | 46,7 k € | -16.4% | 55,8 k € |
| Debts | 636,4 k € | -13.4% | 734,8 k € | -11.0% | 826,1 k € | +0.1% | 825,4 k € | +19.7% | 689,5 k € |
| Other | |||||||||
| Workforce | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | -100.0% | 50 000,0 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20241 active · 2 ended
Active mandates
Amélie Matagne
ActiveEnded mandates
Cubinvest
EndedCUBINVEST
EndedFinancials
Full financial information
Source · NBB| 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 | 03/09/2025 | 31/12/2024 | 30/12/2023 | 28/09/2022 | 27/12/2021 | 10/11/2020 |
| General meeting | 20/08/2025 | 08/10/2024 | 03/10/2023 | 17/09/2022 | 24/11/2021 | 28/09/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 20/08/2025 | 03/09/2025 | French | |
| Abridged model | 31/12/2023 | 08/10/2024 | 31/12/2024 | French | |
| Abridged model | 31/12/2022 | 03/10/2023 | 30/12/2023 | French | |
| Abridged model | 31/12/2021 | 17/09/2022 | 28/09/2022 | French | |
| Abridged model | 31/12/2020 | 24/11/2021 | 27/12/2021 | French | |
| Abridged model | 31/12/2019 | 28/09/2020 | 10/11/2020 | French | |
| Abridged model | 31/12/2018 | 25/09/2019 | 31/10/2019 | French | |
| Abridged model | 31/12/2017 | 25/09/2018 | 30/09/2018 | French | |
| Abridged model | 31/12/2016 | 25/09/2017 | 30/09/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 30/09/2016 | French | |
| Abridged model | 31/12/2014 | 30/06/2015 | 30/09/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 30/09/2014 | French | |
| Abridged model | 31/12/2012 | 25/09/2013 | 02/01/2014 | French | |
| Abridged model | 31/12/2011 | 30/06/2012 | 10/04/2013 | French | |
| Abridged model | 31/12/2010 | 10/10/2011 | 29/02/2012 | French | |
| Abridged model | 31/12/2009 | 18/09/2010 | 31/10/2010 | French | |
| Abridged model | 31/12/2008 | 22/06/2009 | 31/08/2009 | French | |
| Abridged model | 31/12/2007 | 15/09/2008 | 30/09/2008 | French | |
| Abridged model | 31/12/2006 | 27/09/2007 | 30/10/2007 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
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
Board of directors
Source · NBB, accounts to 31/12/20241 active · 2 ended
Active mandates
Amélie Matagne
ActiveEnded mandates
Cubinvest
EndedCUBINVEST
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates28/12/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET - DEMISSIONS, NOMINATIONS
- Mandates20/01/2023SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Registered office26/06/2020SIEGE SOCIAL
- Mandates06/12/2016DEMISSIONS, NOMINATIONS
- Mandates28/03/2011DEMISSIONS, NOMINATIONS
- Mandates14/08/2009DEMISSIONS, NOMINATIONS
- Mandates18/08/2008DEMISSIONS, NOMINATIONS
- Mandates06/04/2007DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202479 k €↑
- 2023Annual accounts 202352,7 k €↑
- 2022Annual accounts 2022-1,7 k €↑
- 2021Annual accounts 2021-18,1 k €↓
- 2020Annual accounts 202022,5 k €↑
- 2019Annual accounts 20191,5 k €↓
- 2018Annual accounts 20186,1 k €↓
- 2017Annual accounts 201714 k €↑
- 2016Annual accounts 20169,7 k €↓
- 2015Annual accounts 201519,1 k €↑
- 2014Annual accounts 201412,7 k €↑
- 2013Annual accounts 20134,5 k €↓
- 2012Annual accounts 201216,3 k €↓
- 2011Annual accounts 201151,8 k €↑
- 2010Annual accounts 201020,8 k €↓
- 2009Annual accounts 200973,2 k €↑
- 2008Annual accounts 200827,1 k €↑
- 2007Annual accounts 200725,2 k €↓
- 2006Annual accounts 200627 k €
- 25/03/1997IncorporationPublic limited company