OPENING OF BANKRUPTCY

AGLIO E OLIO

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Financial year 2022 · closed on 31/12/2022

Net result

13,7 k €

-9.3% YoY

Gross margin

179,8 k €

+65.0% YoY

Equity

44,7 k €

+44.1% YoY

Company — Opening of bankruptcy.

What does AGLIO E OLIO do?

AGLIO E OLIO is a Private company with limited liability incorporated in 2002. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Ixelles.

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0478.552.567

Incorporation

14/10/2002

Legal form

Private company with limited liability

Registered office

Chaussée de Vleurgat 25
1050 Ixelles · BruxellesSee on map

Contributed capital

13 825,00 €

Latest accounts

31/12/2022

Activities (NACE)

55302Camping grounds, recreational vehicle parks and trailer parks· main 56102Restaurants and mobile food service activities 56112Restaurants and mobile food service activities

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	179,8 k €	+65.0%	109 k €	+108%	52,3 k €	-10.3%	58,4 k €	-12.2%	66,5 k €	-36.7%	105 k €	+26.5%	83 k €	-0.4%	83,4 k €	-10.5%	93,1 k €	+0.9%	92,3 k €	-3.7%	95,8 k €	+6.0%	90,4 k €	+20.7%	74,9 k €	+18.8%	63 k €	+36.1%	46,3 k €	+4692%	966 €	-88.7%	8,5 k €
EBITDA	51,5 k €	-12.5%	58,9 k €	+148%	23,8 k €	+0.2%	23,7 k €	-34.9%	36,4 k €	-39.9%	60,6 k €	+50.6%	40,3 k €	+60.5%	25,1 k €	+7.1%	23,4 k €	-31.1%	34 k €	+10.3%	30,8 k €	+22.8%	25,1 k €	-18.3%	30,7 k €	+38.7%	22,2 k €	-16.6%	26,6 k €	+337%	-11,2 k €	-905%	1,4 k €
Operating result	26,1 k €	-22.0%	33,5 k €	+232%	10,1 k €	+20.5%	8,4 k €	-60.0%	20,9 k €	+180%	7,5 k €	-71.1%	25,8 k €	+176%	9,4 k €	-25.0%	12,5 k €	-39.5%	20,6 k €	+46.0%	14,1 k €	+29.6%	10,9 k €	-37.2%	17,4 k €	+1228%	-1,5 k €	-125%	6,1 k €	+122%	-27,6 k €	-84.4%	-15 k €
Net result	13,7 k €	-9.3%	15,1 k €	+85.6%	8,1 k €	+977%	754 €	-92.2%	9,6 k €	+173%	-13,2 k €	-167%	19,8 k €	+527%	3,2 k €	-54.9%	7 k €	-47.8%	13,4 k €	+65.6%	8,1 k €	+118%	3,7 k €	-60.5%	9,4 k €	+6517%	142 €	-83.4%	855 €	+103%	-30,8 k €	-84.4%	-16,7 k €
Balance sheet
Equity	44,7 k €	+44.1%	31 k €	+94.4%	16 k €	+103%	7,9 k €	+10.6%	7,1 k €	+379%	-2,5 k €	-124%	10,7 k €	+217%	-9,1 k €	+25.7%	-12,3 k €	+36.3%	-19,2 k €	+41.1%	-32,7 k €	+19.9%	-40,8 k €	+8.4%	-44,5 k €	+17.4%	-53,9 k €	+0.3%	-54 k €	+1.6%	-54,9 k €	-128%	-24 k €
Total assets	267,4 k €	+67.5%	159,7 k €	-1.4%	162 k €	+24.0%	130,7 k €	-17.0%	157,4 k €	+35.7%	115,9 k €	+19.4%	97,1 k €	+14.1%	85,1 k €	+43.8%	59,2 k €	+14.5%	51,7 k €	+12.2%	46,1 k €	+1.1%	45,6 k €	+68.4%	27,1 k €	-44.7%	48,9 k €	-8.3%	53,3 k €	-2.3%	54,6 k €	-27.5%	75,3 k €
Cash	16,6 k €	+14.4%	14,5 k €	+6601%	216 €	-99.0%	20,6 k €	+66.9%	12,3 k €	-53.4%	26,5 k €	+324%	6,2 k €	+380%	1,3 k €	-92.5%	17,4 k €		–		221 €	-90.2%	2,3 k €	+771%	259 €	-97.8%	11,9 k €	+662%	1,6 k €	-79.6%	7,6 k €	+46.1%	5,2 k €
Debts	222,7 k €	+73.1%	128,7 k €	-11.9%	146 k €	+18.9%	122,8 k €	-18.3%	150,3 k €	+26.8%	118,5 k €	+38.1%	85,8 k €	-8.5%	93,8 k €	+35.1%	69,4 k €	-2.1%	70,9 k €	-9.9%	78,7 k €	-8.1%	85,7 k €	+19.8%	71,5 k €	-30.4%	102,8 k €	-3.4%	106,4 k €	-2.8%	109,4 k €	+10.2%	99,3 k €
Other
Workforce	–		–		–		–		–		–		–		2,0 ETP	-4.8%	2,1 ETP	+10.5%	1,9 ETP	-20.8%	2,4 ETP	+14.3%	2,1 ETP	+31.3%	1,6 ETP	+23.1%	1,3 ETP	+44.4%	0,9 ETP	+50.0%	0,6 ETP	-14.3%	0,7 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 3 active · 3 ended

Active mandates

Brigitte HUYBRECHTS

Director

Active

Candice SICA

Director

Active

Daphné SICA

Director

Active

Ended mandates

Brigitte Huybrechts

Manager

Ended

Candice Sica

Manager

Ended

Daphné Sica

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ACP- chaussée de Vleurgat 35- 1050 Ixelles● Active	0789.424.897

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/10/2023	24/08/2022	18/10/2021	29/08/2020	03/09/2019	26/09/2018
General meeting	07/10/2023	07/06/2022	01/06/2021	02/06/2020	04/06/2019	05/06/2018
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	07/10/2023	08/10/2023	French	PDF
Micro model	31/12/2021	07/06/2022	24/08/2022	French	PDF
Micro model	31/12/2020	01/06/2021	18/10/2021	French	PDF
Micro model	31/12/2019	02/06/2020	29/08/2020	French	PDF
Micro model	31/12/2018	04/06/2019	03/09/2019	French	PDF
Micro model	31/12/2017	05/06/2018	26/09/2018	French	PDF
Micro model	31/12/2016	22/09/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	07/06/2016	19/09/2016	French	PDF
Abridged model	31/12/2014	02/06/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	03/06/2014	06/02/2015	French	PDF
Abridged model	31/12/2012	04/06/2013	06/11/2013	French	PDF
Abridged model	31/12/2011	19/10/2012	24/10/2012	French	PDF
Abridged model	31/12/2010	07/06/2011	04/10/2011	French	PDF
Abridged model	31/12/2009	15/06/2010	02/07/2010	French	PDF
Abridged model	31/12/2008	02/06/2009	19/06/2009	French	PDF
Abridged model	31/12/2007	03/06/2008	27/08/2008	French	PDF
Abridged model	31/12/2006	05/06/2007	13/06/2007	French	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 31/12/2022 · 3 active · 3 ended

Active mandates

Brigitte HUYBRECHTS

Director

Active

Candice SICA

Director

Active

Daphné SICA

Director

Active

Ended mandates

Brigitte Huybrechts

Manager

Ended

Candice Sica

Manager

Ended

Daphné Sica

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/06/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates05/04/2022
OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates15/12/2016
DEMISSIONS, NOMINATIONS
PDF
Other21/10/2002
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2022
Annual accounts 202213,7 k €↓
2021
Annual accounts 202115,1 k €↑
2021
Name changeAGLIO E OLIO
2020
Annual accounts 20208,1 k €↑
2019
Annual accounts 2019754 €↓
2018
Annual accounts 20189,6 k €↑
2017
Annual accounts 2017-13,2 k €↓
2016
Annual accounts 201619,8 k €↑
2015
Annual accounts 20153,2 k €↓
2014
Annual accounts 20147 k €↓
2013
Annual accounts 201313,4 k €↑
2012
Annual accounts 20128,1 k €↑
2011
Annual accounts 20113,7 k €↓
2010
Annual accounts 20109,4 k €↑
2009
Annual accounts 2009142 €↓
2008
Annual accounts 2008855 €↑
2007
Annual accounts 2007-30,8 k €↓
2006
Annual accounts 2006-16,7 k €
2006
Name changeAGLIO OLIO
14/10/2002
IncorporationPrivate company with limited liability

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

AGLIO E OLIO

Overview

What does AGLIO E OLIO do?

Trend over 17 financial years

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