ACTIVE

AGRO DISTRIBUTION CENTER

Financial year 2024 · closed on 31/12/2024
Net result
2,5 k €
-17.9% YoY
Gross margin
30,7 k €
+9.0% YoY
Equity
123 k €
-36.6% YoY

What does AGRO DISTRIBUTION CENTER do?

AGRO DISTRIBUTION CENTER is a Private limited company incorporated in 1999. Its main activity is: Wholesale of fruit and vegetables. Its registered office is in Brugge.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0465.798.552
Incorporation
06/04/1999
Legal form
Private limited company
Registered office
Jagersdreef 2 A
8200 Brugge · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 218
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin30,7 k €28,1 k €62 k €5 k €-1,6 k €14,8 k €12,8 k €16,8 k €61,4 k €135,5 k €67,4 k €130,8 k €301,5 k €5,8 k €80,7 k €168 k €210,4 k €104,3 k €
EBITDA25,7 k €23,6 k €59,1 k €1,7 k €-7,5 k €12 k €3,4 k €12,5 k €57,4 k €129,3 k €61,8 k €124,8 k €294,6 k €-765,2 €75,8 k €161,5 k €170,1 k €21,6 k €
Operating result25,7 k €23,6 k €59,1 k €1,7 k €-7,5 k €12 k €3,4 k €12,1 k €56,9 k €58,8 k €-9 k €45,2 k €47,5 k €-130,9 k €54 k €144,6 k €123,9 k €7,3 k €
Net result2,5 k €3,1 k €38,3 k €25,6 k €-28,7 k €-11,7 k €-14,2 k €918,5 €27,2 k €29,3 k €44,3 k €39,4 k €30,7 k €-142,7 k €35,7 k €88,7 k €87 k €2,5 k €
Balance sheet
Equity123 k €194 k €238,2 k €199,9 k €204,3 k €233 k €244,7 k €364,3 k €363,4 k €336,2 k €306,9 k €262,6 k €223,2 k €192,5 k €335,2 k €299,5 k €210,8 k €134,8 k €
Total assets1,1 M €1,2 M €1,1 M €1 M €1 M €1,2 M €1,2 M €1,2 M €1,2 M €1,3 M €1,3 M €1,5 M €1,6 M €1,2 M €757,1 k €758,7 k €801,6 k €466,1 k €
Cash3,4 k €6,3 k €295 €1,8 k €365,5 €269,4 €2,6 k €696,6 €2,5 k €3,9 k €5,6 k €3,3 k €18,3 k €84,1 k €2,1 k €340 €2,2 k €5,5 k €
Debts956,3 k €969,3 k €890,9 k €804,6 k €803,4 k €1 M €992 k €863,6 k €866,1 k €974,6 k €1 M €1,3 M €1,4 M €1,1 M €421,6 k €457,7 k €587,9 k €330,8 k €
Other
Workforce0,2 ETP0,2 ETP1,6 ETP4,0 ETP
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 31/12/2024 · 1 active · 4 ended

Active mandates

PEDRO RAFAEL BALTODANO GARCIA

Director

Active

Ended mandates

BELBANA

Director · 0447.689.939

Represented by ROSA MARIA GARCIA CASTRO DE BALTODANO

Ended
MAXIMA XIOMARA PEREZ BACA

Director

Ended
PEDRO BALTODANO

Managing director

Ended
PEDRO BALTODANO

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
BELBANAActive
0447.689.939
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date05/08/202522/08/202422/05/202331/08/202224/06/202108/06/2020
General meeting04/08/202522/08/202416/05/202326/08/202207/06/202101/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202404/08/202505/08/2025DutchPDF
Micro model31/12/202322/08/202422/08/2024DutchPDF
Micro model31/12/202216/05/202322/05/2023DutchPDF
Micro model31/12/202126/08/202231/08/2022DutchPDF
Abridged model31/12/202007/06/202124/06/2021DutchPDF
Abridged model31/12/201901/06/202008/06/2020DutchPDF
Abridged model31/12/201803/06/201911/06/2019DutchPDF
Abridged model31/12/201704/06/201821/06/2018DutchPDF
Abridged model31/12/201605/06/201728/06/2017DutchPDF
Abridged model31/12/201506/06/201620/07/2016DutchPDF
Abridged model31/12/201401/06/201517/06/2015DutchPDF
Abridged model31/12/201302/06/201418/07/2014DutchPDF
Abridged model31/12/201203/06/201310/03/2014DutchPDF
Abridged model30/04/201103/10/201126/10/2011DutchPDF
Abridged model30/04/201004/10/201015/10/2010DutchPDF
Abridged model30/04/200905/10/200909/10/2009DutchPDF
Abridged model30/04/200806/10/200814/10/2008DutchPDF
Abridged model30/04/200701/10/200703/10/2007DutchPDF
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 31/12/2024 · 1 active · 4 ended

Active mandates

PEDRO RAFAEL BALTODANO GARCIA

Director

Active

Ended mandates

BELBANA

Director · 0447.689.939

Represented by ROSA MARIA GARCIA CASTRO DE BALTODANO

Ended
MAXIMA XIOMARA PEREZ BACA

Director

Ended
PEDRO BALTODANO

Managing director

Ended
PEDRO BALTODANO

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/01/2024
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/03/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/12/2020
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Registered office22/02/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares13/06/2018
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Other27/04/2012
    BOEKJAAR
    PDF
  • Mandates08/01/2008
    BOEKJAAR - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates25/01/2006
    BOEKJAAR - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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

Timeline

  1. 2024
    Annual accounts 20242,5 k €
  2. 2023
    Annual accounts 20233,1 k €
  3. 2022
    Annual accounts 202238,3 k €
  4. 2021
    Annual accounts 202125,6 k €
  5. 2020
    Annual accounts 2020-28,7 k €
  6. 2019
    Annual accounts 2019-11,7 k €
  7. 2018
    Annual accounts 2018-14,2 k €
  8. 2017
    Annual accounts 2017918,5 €
  9. 2016
    Annual accounts 201627,2 k €
  10. 2015
    Annual accounts 201529,3 k €
  11. 2014
    Annual accounts 201444,3 k €
  12. 2013
    Annual accounts 201339,4 k €
  13. 2012
    Annual accounts 201230,7 k €
  14. 2011
    Annual accounts 2011-142,7 k €
  15. 2010
    Annual accounts 201035,7 k €
  16. 2009
    Annual accounts 200988,7 k €
  17. 2008
    Annual accounts 200887 k €
  18. 2007
    Annual accounts 20072,5 k €
  19. 06/04/1999
    IncorporationPrivate limited company