A & G
0480.235.617 · rovalta.com · 23/09/2026
ACTIVE
A & G
Financial year 2025 · closed on 30/09/2025
Net result
237,2 k €
+31.4% YoY
Gross margin
508,2 k €
+21.1% YoY
Equity
733,7 k €
+19.6% YoY
Workforce
5,7 ETP
-20.8% YoY
Overview
What does A & G do?
A & G is a Private limited company incorporated in 2003. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Kalmthout. It employs on average 5,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0480.235.617
Incorporation
15/05/2003
Legal form
Private limited company
Registered office
Heuvel (Dp) 63
2920 Kalmthout · FlandreSee on map
2920 Kalmthout · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
30/09/2025
Average workforce
5,7 ETP
Activities (NACE)
Joint committees (1)
- 302
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 508,2 k € | +21.1% | 419,6 k € | -4.8% | 440,6 k € | +46.7% | 300,3 k € | +52.1% | 197,5 k € | +51.6% | 130,3 k € | +24.8% | 104,4 k € | +51.0% | 69,2 k € | -3.8% | 71,9 k € | +56.9% | 45,8 k € | +16.6% | 39,3 k € | +26.5% | 31,1 k € | +404% | 6,2 k € | -38.3% | 10 k € | -72.3% | 36,1 k € | +8.1% | 33,4 k € | +0.9% | 33,1 k € | +39.3% | 23,8 k € | -7.1% | 25,6 k € |
| EBITDA | 378,3 k € | +31.9% | 286,8 k € | -2.3% | 293,4 k € | +51.0% | 194,2 k € | +46.9% | 132,3 k € | +55.9% | 84,8 k € | +61.6% | 52,5 k € | +140% | 21,9 k € | -35.3% | 33,9 k € | +23.5% | 27,4 k € | -27.8% | 38 k € | +151% | 15,1 k € | +429% | -4,6 k € | -603% | 916,1 € | -88.0% | 7,6 k € | -69.2% | 24,8 k € | +106% | 12 k € | -43.3% | 21,2 k € | +22.6% | 17,3 k € |
| Operating result | 346,4 k € | +34.1% | 258,4 k € | -5.3% | 272,8 k € | +51.7% | 179,8 k € | +46.8% | 122,5 k € | +65.7% | 73,9 k € | +104% | 36,2 k € | +545% | 5,6 k € | -68.7% | 17,9 k € | +224% | 5,5 k € | -72.1% | 19,9 k € | +377% | -7,2 k € | +0.5% | -7,2 k € | -21.4% | -5,9 k € | -400% | -1,2 k € | -108% | 14,7 k € | +665% | 1,9 k € | -52.7% | 4,1 k € | +573% | 601,5 € |
| Net result | 237,2 k € | +31.4% | 180,5 k € | -4.8% | 189,6 k € | +47.6% | 128,4 k € | +63.3% | 78,6 k € | +42.8% | 55,1 k € | +93.8% | 28,4 k € | +571% | 4,2 k € | -69.7% | 14 k € | +300% | 3,5 k € | -81.1% | 18,5 k € | +8.9% | 17 k € | +327% | -7,5 k € | -13.9% | -6,6 k € | -166% | -2,5 k € | -123% | 11 k € | +1674% | -697,5 € | -167% | 1 k € | +119% | -5,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 733,7 k € | +19.6% | 613,5 k € | +35.7% | 452 k € | +42.8% | 316,4 k € | +57.8% | 200,5 k € | +49.0% | 134,6 k € | +57.9% | 85,2 k € | +35.9% | 62,7 k € | +7.2% | 58,5 k € | +20.9% | 48,4 k € | +7.8% | 44,9 k € | +70.1% | 26,4 k € | +181% | 9,4 k € | -44.3% | 16,9 k € | -28.0% | 23,5 k € | -9.5% | 25,9 k € | +30.0% | 20 k € | -3.4% | 20,6 k € | +5.3% | 19,6 k € |
| Total assets | 868,2 k € | +12.5% | 772 k € | +20.5% | 640,5 k € | +64.1% | 390,4 k € | +48.7% | 262,6 k € | +54.3% | 170,1 k € | +37.3% | 123,9 k € | +64.9% | 75,1 k € | -9.9% | 83,4 k € | -36.4% | 131,1 k € | +9.0% | 120,3 k € | -3.1% | 124,2 k € | +130% | 54,1 k € | -18.5% | 66,4 k € | -25.3% | 88,8 k € | -3.6% | 92,2 k € | +8.7% | 84,8 k € | +8.6% | 78,1 k € | -3.2% | 80,7 k € |
| Cash | 538,1 k € | +28.3% | 419,3 k € | +28.1% | 327,2 k € | +53.3% | 213,4 k € | -0.2% | 213,7 k € | +97.4% | 108,2 k € | +85.9% | 58,2 k € | +982% | 5,4 k € | +26.7% | 4,2 k € | -79.2% | 20,4 k € | +54.9% | 13,2 k € | -28.5% | 18,4 k € | -49.7% | 36,5 k € | +123% | 16,4 k € | -38.2% | 26,5 k € | +24.1% | 21,4 k € | +22.6% | 17,4 k € | +75.4% | 9,9 k € | -2.5% | 10,2 k € |
| Debts | 134,5 k € | -15.2% | 158,6 k € | -15.9% | 188,5 k € | +155% | 73,9 k € | +19.1% | 62,1 k € | +74.5% | 35,6 k € | -8.0% | 38,7 k € | +210% | 12,5 k € | -50.0% | 24,9 k € | -69.9% | 82,8 k € | +9.7% | 75,5 k € | -6.8% | 81 k € | +2900% | 2,7 k € | -64.0% | 7,5 k € | -67.9% | 23,4 k € | -43.1% | 41,1 k € | -11.1% | 46,2 k € | -19.6% | 57,5 k € | -5.9% | 61,1 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 5,7 ETP | -20.8% | 7,2 ETP | +2.9% | 7,0 ETP | +42.9% | 4,9 ETP | – | – | – | – | – | 0,9 ETP | +28.6% | 0,7 ETP | 0.0% | 0,7 ETP | +40.0% | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | – | – | – | – | ||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2025 · 1 active · 2 ended
Active mandates
Philippe Smeets
ActiveEnded mandates
Axel DEBIE
EndedGert VALKENBORGH
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Micro model |
| Start of the financial year | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/02/2026 | 25/02/2025 | 27/02/2024 | 21/02/2023 | 24/02/2022 | 18/02/2021 |
| General meeting | 02/02/2026 | 03/02/2025 | 05/02/2024 | 05/02/2023 | 01/02/2022 | 01/02/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2025 | 02/02/2026 | 16/02/2026 | Dutch | |
| Abridged model | 30/09/2024 | 03/02/2025 | 25/02/2025 | Dutch | |
| Abridged model | 30/09/2023 | 05/02/2024 | 27/02/2024 | Dutch | |
| Abridged model | 30/09/2022 | 05/02/2023 | 21/02/2023 | Dutch | |
| Micro model | 30/09/2021 | 01/02/2022 | 24/02/2022 | Dutch | |
| Micro model | 30/09/2020 | 01/02/2021 | 18/02/2021 | Dutch | |
| Micro model | 30/09/2019 | 03/02/2020 | 24/02/2020 | Dutch | |
| Micro model | 30/09/2018 | 04/02/2019 | 01/03/2019 | Dutch | |
| Micro model | 30/09/2017 | 05/02/2018 | 03/03/2018 | Dutch | |
| Abridged model | 30/09/2016 | 06/02/2017 | 29/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 01/02/2016 | 08/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 02/02/2015 | 30/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 03/02/2014 | 11/02/2014 | Dutch | |
| Abridged model | 30/09/2012 | 04/02/2013 | 06/02/2013 | Dutch | |
| Abridged model | 30/09/2011 | 06/02/2012 | 27/02/2012 | Dutch | |
| Abridged model | 30/09/2010 | 07/03/2011 | 26/04/2011 | Dutch | |
| Abridged model | 30/09/2009 | 12/04/2010 | 30/04/2010 | Dutch | |
| Abridged model | 30/09/2008 | 02/02/2009 | 31/03/2009 | Dutch | |
| Abridged model | 30/09/2007 | 30/04/2008 | 29/05/2008 | Dutch | |
| Abridged model | 30/09/2006 | 05/02/2007 | 06/03/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 5 M€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2025 · 1 active · 2 ended
Active mandates
Philippe Smeets
ActiveEnded mandates
Axel DEBIE
EndedGert VALKENBORGH
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025237,2 k €↑
- 2024Annual accounts 2024180,5 k €↓
- 2023Annual accounts 2023189,6 k €↑
- 2022Annual accounts 2022128,4 k €↑
- 2021Annual accounts 202178,6 k €↑
- 2020Annual accounts 202055,1 k €↑
- 2019Annual accounts 201928,4 k €↑
- 2018Annual accounts 20184,2 k €↓
- 2017Annual accounts 201714 k €↑
- 2016Annual accounts 20163,5 k €↓
- 2015Annual accounts 201518,5 k €↑
- 2014Annual accounts 201417 k €↑
- 2013Annual accounts 2013-7,5 k €↓
- 2012Annual accounts 2012-6,6 k €↓
- 2011Annual accounts 2011-2,5 k €↓
- 2010Annual accounts 201011 k €↑
- 2009Annual accounts 2009-697,5 €↓
- 2008Annual accounts 20081 k €↑
- 2007Annual accounts 2007-5,5 k €
- 15/05/2003IncorporationPrivate limited company