ACTIVE

AGROFROST

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Financial year 2023 · Closed on 30/06/2023

Net result13 k €-74,7 %over 1 year

Gross margin-20,7 k €-119,7 %over 1 year

Equity486 k €+2,8 %over 1 year

Identity

Source · BCE/KBO

AGROFROST is a Public limited company incorporated in 2001. Its registered office is in Bruxelles.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0474.763.431
Incorporation: 08/05/2001
Legal form: Public limited company
Registered office: Avenue des Arts 56
1000 Bruxelles · BruxellesSee on map
Contributed capital: 212 000,00 €
Latest accounts: 30/06/2023

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflow

Financials

Source · NBB, 18 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	-20,7 k €	-120%	104,7 k €	-12.9%	120,3 k €	-43.2%	211,9 k €	+93.8%	109,3 k €
EBITDA	-20,7 k €	-120%	103,5 k €	-13.9%	120,3 k €	-43.2%	211,9 k €	+93.8%	109,3 k €
Operating result	-32,5 k €	-143%	76,2 k €	+18.8%	64,1 k €	-58.0%	152,6 k €	+150%	61 k €
Net result	13 k €	-74.7%	51,5 k €	+64.5%	31,3 k €	-64.5%	88,1 k €	+161%	33,8 k €
Balance sheet
Equity	486 k €	+2.8%	472,9 k €	+12.2%	421,4 k €	+8.0%	390,1 k €	+29.2%	301,9 k €
Total assets	1,2 M €	-10.5%	1,4 M €	-21.5%	1,7 M €	+21.0%	1,4 M €	-42.1%	2,5 M €
Cash	55,5 k €	-86.9%	424,8 k €	+112%	200 k €	-38.3%	324,4 k €		–
Debts	731,6 k €	-17.7%	889,4 k €	-31.2%	1,3 M €	+25.4%	1 M €	-52.4%	2,2 M €
Other
Workforce	–		–		–		–		–

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Board of directors

Source · NBB, accounts to 30/06/2023

2 active · 8 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Brice Morandi	Director08/06/2023 → 08/06/2029
Emmanuel Billon	Managing director08/06/2023 → 08/06/2029

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Marc Polleunis	Managing director14/06/2019 → 2022 accounts
Patrick Stynen	Chairman of the board of directors14/06/2019 → 2019 accountsManaging director14/06/2019 → 2022 accounts
Eduardus Willems	Director26/11/2018 → 2022 accounts

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Avenue des Arts 56 1000 Bruxelles

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ACCOR HOTELS BELGIUM● Active	0413.483.185
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AJ MANAGEMENT● Bankrupt	0787.796.188
ALESTA● Active	1044.124.727
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ALOHA● Active	0711.768.677
Ambassade d`Australie● Active	0850.074.643
AMBASSADEUR DE LA MISSION DIPLOMATIQUE AUSTRALIENNE● Active	0850.193.914
American Chamber of Commerce to the European Union● Active	0862.178.560
AMSET● Active	0829.315.455
Antwerp Transport Solutions● Bankrupt	0630.871.370
AOA CONSULTING● Active	0899.777.839
APPLIED TECHNOLOGIES CONSULTANTS● Active	0679.998.209
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AQUA TROPICAL LIFE LOCATION● Active	0450.760.978

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged 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	30/06/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/02/2024	17/05/2023	21/06/2022	05/07/2021	19/06/2020	27/08/2019
General meeting	08/12/2023	05/05/2023	17/06/2022	18/06/2021	19/06/2020	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 18 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2023	08/12/2023	20/02/2024	Dutch	PDF
Abridged model	31/12/2022	05/05/2023	17/05/2023	Dutch	PDF
Abridged model	31/12/2021	17/06/2022	21/06/2022	Dutch	PDF
Abridged model	31/12/2020	18/06/2021	05/07/2021	Dutch	PDF
Abridged model	31/12/2019	19/06/2020	19/06/2020	Dutch	PDF
Abridged model	31/12/2018	21/06/2019	27/08/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	05/07/2018	Dutch	PDF
Abridged model	31/12/2016	16/06/2017	27/06/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	11/07/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	07/07/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	01/07/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	25/06/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	15/07/2011	Dutch	PDF
Abridged model	31/12/2009	19/06/2010	01/07/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	25/06/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	27/06/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	20/06/2007	Dutch	PDF

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.

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.

Board of directors

Source · NBB, accounts to 30/06/2023

2 active · 8 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Brice Morandi	Director08/06/2023 → 08/06/2029
Emmanuel Billon	Managing director08/06/2023 → 08/06/2029

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Marc Polleunis	Managing director14/06/2019 → 2022 accounts
Patrick Stynen	Chairman of the board of directors14/06/2019 → 2019 accountsManaging director14/06/2019 → 2022 accounts
Eduardus Willems	Director26/11/2018 → 2022 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates24/07/2023
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Other07/07/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates21/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/12/2018
ONTSLAGEN - BENOEMINGEN
PDF
Registered office07/11/2017
Verplaatsen maatschappelijke zetel
PDF
Mandates03/07/2017
Ontslag
PDF
Mandates22/04/2014
Herbenoeming bestuurders
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings18 filings

Mandates

Emmanuel Billon

Brice Morandi

Marc Polleunis

Patrick Stynen

Eduardus Willems

G. Van Helvoort Beheer B.V.

G. Van Helvoort Beheer

G. Van Helvoort Beheer BO

Patrik Stynen

Gerardus van Helvoort

20012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026202720282029

AGROFROSTLAZO EUROPE

Avenue des Arts 56, 1000 Brussels

Managing director

Director

Managing director

Managing directorChairman of the board of directors

Director

Managing director

Chairman of the board of directors

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Avenue des Arts 56, 1000 BrusselsCurrent	accounts 2021 → 2023	Accounts 2023 · 2024-00031856

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
AGROFROSTCurrent	accounts 2009 → 2023	Accounts 2023 · 2024-00031856
LAZO EUROPE	accounts 2006 → 2008	Accounts 2008 · 2009-28000330

Events

2023
Annual accounts 202313 k €↓
2022
Annual accounts 202251,5 k €↑
2021
Annual accounts 202131,3 k €↓
2020
Annual accounts 202088,1 k €↑
2019
Annual accounts 201933,8 k €↑
2018
Annual accounts 20183,9 k €↓
2017
Annual accounts 20176,8 k €↓
2016
Annual accounts 201616,7 k €↑
2015
Annual accounts 20153,1 k €↓
2014
Annual accounts 20144 k €↑
2013
Annual accounts 20132,5 k €↓
2012
Annual accounts 2012149,4 k €↑
2011
Annual accounts 201156,2 k €↑
2010
Annual accounts 201029 k €↓
2009
Annual accounts 200984,4 k €↑
2009
Name changeAGROFROST
2008
Annual accounts 2008-38,1 k €↑
2007
Annual accounts 2007-80,9 k €↓
2006
Annual accounts 2006-50,7 k €
08/05/2001
IncorporationPublic limited company

AGROFROST

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events