NORMAL SITUATION

AGRIPARC

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Financial year 2023 · closed on 31/12/2023

Net result

-187,7 k €

-160.4% YoY

Revenue

4,9 M €

Equity

1,1 M €

-14.5% YoY

Workforce

4,4 ETP

-55.1% YoY

Company — Normal situation.

What does AGRIPARC do?

AGRIPARC is a company registered in Belgium. It employs on average 4,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0470.208.686

Legal form

Private company with limited liability

Contributed capital

31 000,00 €

Latest accounts

31/12/2023

Average workforce

4,4 ETP

Joint committees (2)

14904
2000

Signals

Good liquidityHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	4,9 M €		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	-320,4 k €	-142%	761,5 k €	+142%	314,2 k €	+230%	95,2 k €	+14.6%	83 k €	-9.9%	92,2 k €	+172%	33,9 k €	-79.7%	166,7 k €	+28.7%	129,5 k €	-37.4%	207 k €	+78.2%	116,1 k €	-31.4%	169,3 k €	+124%	75,7 k €	-26.7%	103,2 k €	+16.4%	88,6 k €	-6.4%	94,6 k €
Operating result	-122,6 k €	-126%	476,3 k €	+70.0%	280,2 k €	+323%	66,2 k €	+84.5%	35,9 k €	-16.8%	43,1 k €	+54.0%	28 k €	-70.6%	95,2 k €	+59.6%	59,6 k €	-19.7%	74,3 k €	-21.0%	94 k €	+20.9%	77,8 k €	+11.8%	69,6 k €	-24.3%	91,9 k €	+21.8%	75,5 k €	-1.1%	76,3 k €
Net result	-187,7 k €	-160%	310,9 k €	+73.3%	179,4 k €	+417%	34,7 k €	+475%	6 k €	-66.0%	17,7 k €	+1077%	1,5 k €	-97.2%	53,6 k €	+34.7%	39,8 k €	-19.3%	49,3 k €	-24.0%	64,9 k €	+9.8%	59,1 k €	+6.6%	55,4 k €	-12.8%	63,6 k €	+4.6%	60,8 k €	+21.4%	50,1 k €
Balance sheet
Equity	1,1 M €	-14.5%	1,3 M €	+31.7%	980,4 k €	+32.4%	740,7 k €	+4.7%	707,3 k €	+0.9%	701,3 k €	+2.6%	683,5 k €	+0.2%	682 k €	+8.5%	628,4 k €	+6.8%	588,6 k €	+9.1%	539,2 k €	+13.7%	474,4 k €	+14.2%	415,3 k €	+15.4%	359,9 k €	+21.5%	296,3 k €	+25.8%	235,5 k €
Total assets	4,2 M €	+25.7%	3,3 M €	+38.5%	2,4 M €	+23.1%	1,9 M €	+5.4%	1,8 M €	-16.9%	2,2 M €	+17.6%	1,9 M €	+9.4%	1,7 M €	-21.4%	2,2 M €	+4.7%	2,1 M €	+13.5%	1,8 M €	+49.0%	1,2 M €	+26.9%	977,2 k €	-6.2%	1 M €	+0.0%	1 M €	-9.6%	1,2 M €
Cash	14,5 k €	-97.2%	518,4 k €	+3081%	16,3 k €	-76.1%	68,2 k €	+354%	15 k €	-85.1%	100,7 k €	+190%	34,7 k €	-72.5%	126 k €	+5.6%	119,3 k €	+1846%	6,1 k €	-92.3%	80,2 k €	+30.6%	61,4 k €	-17.5%	74,4 k €	+46.7%	50,7 k €	+345%	11,4 k €	-88.9%	102,8 k €
Debts	3,1 M €	+67.4%	1,8 M €	+31.7%	1,4 M €	+16.9%	1,2 M €	+5.3%	1,1 M €	-25.0%	1,5 M €	+26.8%	1,2 M €	+20.5%	984,6 k €	-20.7%	1,2 M €	-0.2%	1,2 M €	+38.5%	898,6 k €	+53.7%	584,5 k €	+5.5%	554,3 k €	-17.8%	674,1 k €	-8.6%	737,2 k €	-13.9%	855,8 k €
Other
Workforce	4,4 ETP	-55.1%	9,8 ETP		–		8,4 ETP	+15.1%	7,3 ETP	-3.9%	7,6 ETP	+4.1%	7,3 ETP	+23.7%	5,9 ETP	-4.8%	6,2 ETP	+17.0%	5,3 ETP	+10.4%	4,8 ETP	+6.7%	4,5 ETP	+15.4%	3,9 ETP	0.0%	3,9 ETP	+2.6%	3,8 ETP	+65.2%	2,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 4 active · 4 ended

Active mandates

Arvesta Belgium

Director · since 23 mai 2023 · 0734.562.390

Represented by Paul DELEU

Active

FRESA INVEST

Director · since 23 mai 2023 · 0741.571.136

Represented by Niek DEPOORTER

Active

Luc Sterckx

Director · since 23 mai 2023

Active

Christian Van Geem

Director · since 25 janvier 2000 · until 23 mai 2023

Active

Ended mandates

Catherine D'HAEMER

Manager · since 25 janvier 2000

Ended

Christian Van Geem

Director · since 25 janvier 2000

Ended

Christian VAN GEEM

Manager · since 25 janvier 2000

Ended

Christian Van Geem

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Full 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	22/05/2024	19/04/2023	31/08/2022	19/07/2021	01/07/2020	16/07/2019
General meeting	15/05/2024	17/04/2023	30/06/2022	30/06/2021	15/06/2020	21/06/2019
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

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Filings

Annual accounts filings

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2023	15/05/2024	22/05/2024	Dutch	PDF
Abridged model	31/12/2022	17/04/2023	19/04/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	19/07/2021	Dutch	PDF
Abridged model	31/12/2019	15/06/2020	01/07/2020	Dutch	PDF
Abridged model	31/12/2018	21/06/2019	16/07/2019	Dutch	PDF
Abridged model	31/12/2017	11/06/2018	12/06/2018	Dutch	PDF
Abridged model	31/12/2016	16/06/2017	19/06/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	14/07/2016	Dutch	PDF
Abridged model	31/12/2014	29/06/2015	24/07/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	02/07/2014	Dutch	PDF
Abridged model	31/12/2012	06/05/2013	04/06/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	09/07/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	21/06/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	08/06/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	02/06/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	03/06/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	04/06/2007	Dutch	PDF
Abridged model	31/12/2005	06/06/2006	13/06/2006	Dutch	PDF
Abridged model	31/12/2004	06/06/2005	16/06/2005	Dutch	PDF
Abridged model	31/12/2003	07/06/2004	07/06/2004	Dutch	PDF
Abridged model	31/12/2002	02/06/2003	07/07/2003	Dutch	PDF
Abridged model	31/12/2001	03/06/2002	15/07/2002	Dutch	PDF
Abridged model	31/12/2000	21/07/2001	20/08/2001	Dutch	PDF

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 31/12/2023 · 4 active · 4 ended

Active mandates

Arvesta Belgium

Director · since 23 mai 2023 · 0734.562.390

Represented by Paul DELEU

Active

FRESA INVEST

Director · since 23 mai 2023 · 0741.571.136

Represented by Niek DEPOORTER

Active

Luc Sterckx

Director · since 23 mai 2023

Active

Christian Van Geem

Director · since 25 janvier 2000 · until 23 mai 2023

Active

Ended mandates

Catherine D'HAEMER

Manager · since 25 janvier 2000

Ended

Christian Van Geem

Director · since 25 janvier 2000

Ended

Christian VAN GEEM

Manager · since 25 janvier 2000

Ended

Christian Van Geem

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution18/04/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring09/11/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates12/06/2023
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

2023
Annual accounts 2023-187,7 k €↓
2023
Name changeAgriparc (archived 03/05/2024 - 10:13)
2022
Annual accounts 2022310,9 k €↑
2021
Annual accounts 2021179,4 k €↑
2021
Name changeAgriparc
2018
Annual accounts 201834,7 k €↑
2017
Annual accounts 20176 k €↓
2016
Annual accounts 201617,7 k €↑
2015
Annual accounts 20151,5 k €↓
2014
Annual accounts 201453,6 k €↑
2013
Annual accounts 201339,8 k €↓
2012
Annual accounts 201249,3 k €↓
2011
Annual accounts 201164,9 k €↑
2010
Annual accounts 201059,1 k €↑
2009
Annual accounts 200955,4 k €↓
2008
Annual accounts 200863,6 k €↑
2007
Annual accounts 200760,8 k €↑
2006
Annual accounts 200650,1 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

AGRIPARC

Overview

What does AGRIPARC do?

Trend over 16 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