ACTIVE

APOGEE

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Financial year 2019 · closed on 31/12/2019

Net result

-96 k €

-280.0% YoY

Gross margin

47,5 k €

-24.1% YoY

Equity

2,4 M €

-3.8% YoY

What does APOGEE do?

APOGEE is a Public limited company incorporated in 1997. Its registered office is in Fernelmont.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.726.046

Incorporation

26/05/1997

Legal form

Public limited company

Registered office

Rue de l'Eglise, Pont. 64
5380 Fernelmont · WallonieSee on map

Latest accounts

31/12/2019

Signals

Solid equityPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	47,5 k €	-24.1%	62,5 k €	+313%	15,1 k €	-61.2%	39 k €	+1.6%	38,4 k €	-12.6%	43,9 k €	+31.4%	33,5 k €	-28.9%	47,1 k €	+12.9%	41,7 k €	+6.9%	39 k €	-4.8%	40,9 k €	+3.6%	39,5 k €	+20.5%	32,8 k €	-8.7%	35,9 k €
EBITDA	32,5 k €	-37.5%	52,1 k €	+1591%	-3,5 k €	-113%	26 k €	+2.1%	25,4 k €	-16.6%	30,5 k €	+73.4%	17,6 k €	-50.0%	35,1 k €	+15.9%	30,3 k €	+8.8%	27,8 k €	-5.4%	29,4 k €	+3.1%	28,5 k €	+38.8%	20,6 k €	-8.0%	22,4 k €
Operating result	-47,1 k €	-70.8%	-27,6 k €	+63.9%	-76,3 k €	-954%	8,9 k €	+6.5%	8,4 k €	-36.5%	13,2 k €	+892%	1,3 k €	-93.0%	19 k €	-3.5%	19,7 k €	+39.5%	14,1 k €	-5.6%	14,9 k €	+9.2%	13,7 k €	+195%	4,6 k €	-17.9%	5,6 k €
Net result	-96 k €	-280%	-25,3 k €	-122%	116 k €	+159%	44,7 k €	+70.1%	26,3 k €	-83.5%	158,9 k €	+220%	49,7 k €	+14.5%	43,4 k €	+30.0%	33,4 k €	-90.1%	337,2 k €	+1584%	20 k €	-1.0%	20,2 k €	+312%	4,9 k €	-67.6%	15,1 k €
Balance sheet
Equity	2,4 M €	-3.8%	2,5 M €	-1.0%	2,5 M €	+4.8%	2,4 M €	+1.9%	2,4 M €	+1.1%	2,3 M €	+7.3%	2,2 M €	+2.3%	2,1 M €	+2.1%	2,1 M €	+1.6%	2 M €	+19.7%	1,7 M €	+1.2%	1,7 M €	+1.2%	1,7 M €	+0.3%	1,7 M €
Total assets	4 M €	-1.5%	4 M €	-5.1%	4,3 M €	+61.0%	2,6 M €	+1.7%	2,6 M €	+0.9%	2,6 M €	+9.0%	2,4 M €	+2.0%	2,3 M €	+1.5%	2,3 M €	+1.6%	2,2 M €	+17.7%	1,9 M €	+1.1%	1,9 M €	+0.0%	1,9 M €	-1.7%	1,9 M €
Cash	3,8 k €	-19.2%	4,7 k €	-95.9%	116,7 k €	-65.2%	335 k €	+2.3%	327,5 k €	+3.9%	315,1 k €	+263%	86,8 k €	-60.4%	219 k €	+49.6%	146,4 k €	-47.4%	278,2 k €	+745%	32,9 k €	+137%	13,9 k €	+2592%	515,7 €	-95.8%	12,2 k €
Debts	1,5 M €	+2.4%	1,5 M €	-11.3%	1,7 M €	+840%	178,5 k €	-0.0%	178,6 k €	-2.0%	182,3 k €	-4.3%	190,5 k €	-1.8%	194 k €	-4.7%	203,5 k €	+1.0%	201,5 k €	+1.0%	199,5 k €	+0.1%	199,3 k €	-9.2%	219,5 k €	-14.6%	256,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2019 · 2 active

Active mandates

Georges LOSSEAU

Director

Active

Marie-Noelle CAZIER

Director

Active

At this address

Other companies at this address

Company	CBE no.
Vieille Ferme Losseau Georges● Active	0462.369.306

Annual accounts

Full financial information

	2019	2018	2017	2016	2015	2014
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015	01/01/2014
Closing of the financial year	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015	31/12/2014
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/12/2020	30/06/2020	30/06/2020	31/10/2017	25/07/2016	25/04/2016
General meeting	30/11/2020	06/04/2020	06/04/2020	23/10/2017	15/06/2016	25/03/2016
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
Micro model	31/12/2019	30/11/2020	18/12/2020	French	PDF
Micro model	31/12/2018	06/04/2020	30/06/2020	French	PDF
Micro model	31/12/2017	06/04/2020	30/06/2020	French	PDF
Micro model	31/12/2016	23/10/2017	31/10/2017	French	PDF
Abridged model	31/12/2015	15/06/2016	25/07/2016	French	PDF
Abridged model	31/12/2014	25/03/2016	25/04/2016	French	PDF
Abridged model	31/12/2013	25/03/2016	25/04/2016	French	PDF
Abridged model	31/12/2012	15/11/2013	27/11/2013	French	PDF
Abridged model	31/12/2011	15/11/2013	27/11/2013	French	PDF
Abridged model	31/12/2010	15/11/2013	27/11/2013	French	PDF
Abridged model	31/12/2009	23/08/2010	26/08/2010	French	PDF
Abridged model	31/12/2008	21/08/2009	25/08/2009	French	PDF
Abridged model	31/12/2007	26/08/2008	28/08/2008	French	PDF
Abridged model	31/12/2006	22/08/2007	28/08/2007	French	PDF
Abridged model	31/12/2005	27/01/2007	23/02/2007	French	PDF
Abridged model	31/12/2004	27/01/2007	23/02/2007	French	PDF
Abridged model	31/12/2003	27/01/2007	23/02/2007	French	PDF
Abridged model	31/12/2002	27/01/2007	23/02/2007	French	PDF
Abridged model	31/12/2001	27/01/2007	23/02/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

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 31/12/2019 · 2 active

Active mandates

Georges LOSSEAU

Director

Active

Marie-Noelle CAZIER

Director

Active

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/01/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates30/06/2016
DEMISSIONS, NOMINATIONS
PDF
Capital / shares27/01/2012
CAPITAL, ACTIONS
PDF
Mandates31/08/2010
DEMISSIONS, NOMINATIONS
PDF
Capital / shares29/09/2004
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates03/06/2003
DEMISSIONS, NOMINATIONS
PDF
Mandates27/05/2003
DEMISSIONS, NOMINATIONS
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

2019
Annual accounts 2019-96 k €↓
2018
Annual accounts 2018-25,3 k €↓
2017
Annual accounts 2017116 k €↑
2016
Annual accounts 201644,7 k €↑
2015
Annual accounts 201526,3 k €↓
2014
Annual accounts 2014158,9 k €↑
2013
Annual accounts 201349,7 k €↑
2012
Annual accounts 201243,4 k €↑
2011
Annual accounts 201133,4 k €↓
2010
Annual accounts 2010337,2 k €↑
2009
Annual accounts 200920 k €↓
2008
Annual accounts 200820,2 k €↑
2007
Annual accounts 20074,9 k €↓
2006
Annual accounts 200615,1 k €
26/05/1997
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

APOGEE

Overview

What does APOGEE do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

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