ACTIVE

AGSERVIM - H

Financial year 2023 · Closed on 31/12/2023

Net result3,6 k €+150,5 %over 1 year
Gross margin10,7 k €+304,7 %over 1 year
Equity-13,7 k €+20,8 %over 1 year

Identity

Source · BCE/KBO

AGSERVIM - H is a Private company with limited liability incorporated in 2003. Its registered office is in Berchem-Sainte-Agathe.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0479.299.368
Incorporation
20/01/2003
Legal form
Private company with limited liability
Registered office
Rue des Chats 106
1082 Berchem-Sainte-Agathe · BruxellesSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2023
Contacts
3 public details availableLog in to view
Signals
ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 18 filings

Trend over 16 financial years

20232022202120182017
Income statement
Gross margin10,7 k €-5,2 k €-1,7 k €-17,1 k €17 k €
EBITDA10,3 k €-5,9 k €-3,2 k €-18,4 k €15,6 k €
Operating result9,5 k €-6,5 k €-3,5 k €-19 k €15 k €
Net result3,6 k €-7,1 k €-4,5 k €-21,3 k €8,6 k €
Balance sheet
Equity-13,7 k €-17,3 k €-10,2 k €10,2 k €31,5 k €
Total assets7,8 k €6 k €11,4 k €18,8 k €40,2 k €
Cash5,3 k €38 €0,8 €1,7 k €9 k €
Debts21,5 k €23,2 k €21,6 k €8,6 k €8,7 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 5 ended

Active mandates

Marc Hembersin

Director · since 01 janvier 2010

Active
Myriam Beelaert

Director

Active

Ended mandates

Marc Hembersin

Manager · since 01 janvier 2010

Ended
Marc HEMBERSIN

Manager · since 15 janvier 2003

Ended
Myriam BEELAERT

Manager · since 15 janvier 2003

Ended
Myriam BEELAERT

Associate · since 15 janvier 2003

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/08/202524/08/202330/08/202204/08/202110/09/202008/08/2019
General meeting30/06/202430/06/202328/06/202229/06/202128/08/202028/02/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202330/06/202408/08/2025FrenchPDF
Micro model31/12/202230/06/202324/08/2023FrenchPDF
Micro model31/12/202128/06/202230/08/2022FrenchPDF
Micro model31/12/202029/06/202104/08/2021FrenchPDF
Micro model31/12/201928/08/202010/09/2020DutchPDF
Micro model31/12/201828/02/201908/08/2019FrenchPDF
Micro model31/12/201728/02/201804/07/2018FrenchPDF
Micro model31/12/201630/06/201704/08/2017FrenchPDF
Abridged model31/12/201530/06/201625/08/2016FrenchPDF
Abridged model31/12/201425/06/201530/06/2015FrenchPDF
Abridged model31/12/201309/06/201422/07/2014FrenchPDF
Abridged model31/12/201225/06/201320/08/2013FrenchPDF
Abridged model31/12/201125/06/201220/07/2012FrenchPDF
Abridged model31/12/201019/05/201103/08/2011FrenchPDF
Abridged model31/12/200930/06/201026/07/2010FrenchPDF
Abridged model31/12/200830/06/200924/08/2009FrenchPDF
Abridged model31/12/200730/06/200814/08/2008FrenchPDF
Abridged model31/12/200613/06/200720/06/2007FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 5 ended

Active mandates

Marc Hembersin

Director · since 01 janvier 2010

Active
Myriam Beelaert

Director

Active

Ended mandates

Marc Hembersin

Manager · since 01 janvier 2010

Ended
Marc HEMBERSIN

Manager · since 15 janvier 2003

Ended
Myriam BEELAERT

Manager · since 15 janvier 2003

Ended
Myriam BEELAERT

Associate · since 15 janvier 2003

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other28/01/2003
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 20233,6 k €↑
  2. 2022
    Annual accounts 2022-7,1 k €↓
  3. 2021
    Annual accounts 2021-4,5 k €↑
  4. 2018
    Annual accounts 2018-21,3 k €↓
  5. 2017
    Annual accounts 20178,6 k €↓
  6. 2016
    Annual accounts 20169,9 k €↑
  7. 2015
    Annual accounts 2015-15,5 k €↓
  8. 2014
    Annual accounts 20142,2 k €↓
  9. 2013
    Annual accounts 201320,2 k €↑
  10. 2012
    Annual accounts 2012-3,8 k €↑
  11. 2011
    Annual accounts 2011-7 k €↓
  12. 2010
    Annual accounts 2010157,1 €↓
  13. 2009
    Annual accounts 200911,5 k €↑
  14. 2008
    Annual accounts 200810,4 k €↑
  15. 2007
    Annual accounts 200755,9 €↓
  16. 2006
    Annual accounts 200619,3 k €
  17. 20/01/2003
    IncorporationPrivate company with limited liability