ACTIVE

AGATHOPEDE

Financial year 2025 · closed on 30/06/2025
Net result
-201 k €
-1270.3% YoY
Gross margin
1,3 M €
-13.4% YoY
Equity
-347,8 k €
-137.0% YoY
Workforce
29,6 ETP
-12.9% YoY

What does AGATHOPEDE do?

AGATHOPEDE is a Private company with limited liability incorporated in 2012. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Namur. It employs on average 29,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0500.883.551
Incorporation
19/11/2012
Legal form
Private company with limited liability
Registered office
Avenue Albert 1er 97
5000 Namur · WallonieSee on map
Contributed capital
60 000,00 €
Latest accounts
30/06/2025
Average workforce
29,6 ETP
Signals
Healthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202520242023202220212020201920182017201620152014
Income statement
Gross margin1,3 M €1,4 M €573,8 k €212,6 k €211,8 k €243,2 k €312,4 k €405,7 k €355,8 k €371,3 k €191,7 k €265,3 k €
EBITDA-182,2 k €-7,6 k €-12,8 k €-85,1 k €84,5 k €11,1 k €-28,6 k €41,1 k €16,2 k €-30,6 k €-26,5 k €-28,6 k €
Operating result-184,1 k €-10 k €-18,2 k €-91,3 k €79,8 k €5,8 k €-36,4 k €29,9 k €3,7 k €-40,3 k €-35,5 k €-33,2 k €
Net result-201 k €-14,7 k €-20,8 k €-93,2 k €77,1 k €-288 €-42,3 k €22,6 k €-7 k €-47,6 k €-40,5 k €-40,1 k €
Balance sheet
Equity-347,8 k €-146,7 k €-132,1 k €-111,2 k €-18,1 k €-95,2 k €-94,9 k €-52,6 k €-75,2 k €-68,1 k €-20,6 k €19,9 k €
Total assets277,3 k €533 k €503,7 k €402,9 k €119,8 k €80,6 k €116,2 k €122,8 k €98,1 k €117,9 k €111,2 k €104,1 k €
Cash80,3 k €100,2 k €134,4 k €29,9 k €28,4 k €13,5 k €39,9 k €60,4 k €22,4 k €31,8 k €30,2 k €20,8 k €
Debts625,1 k €679,8 k €635,8 k €514,2 k €137,9 k €175,7 k €211,1 k €175,4 k €173,3 k €186,1 k €131,8 k €84,2 k €
Other
Workforce29,6 ETP34,0 ETP16,0 ETP–––––10,6 ETP14,6 ETP6,2 ETP12,4 ETP
Governance

Board of directors

Seen on filing of 30/06/2025 · 6 active · 7 ended

Active mandates

DATAM

Director · since 07 décembre 2022 · 0838.084.255

Active
GDELHAYE

Director · since 07 décembre 2022 · 0766.259.220

Active
J-CF

Director · since 07 décembre 2022 · 0598.909.771

Active
ELICAM

Director · since 03 juin 2020 · 0881.506.504

Active
LJMAX

Director · since 01 avril 2019 · 0723.804.201

Active
VDARDENNE

Director · since 19 novembre 2012 · 0881.507.888

Active

Ended mandates

CARL GILLAIN

Manager · since 19 novembre 2012 · until 03 juin 2020

Ended
CARL GILLAIN

Manager · since 19 novembre 2012

Ended
FRANCOIS DELPIRE-CRETS

Manager · since 19 novembre 2012 · until 03 juin 2020

Ended
FRANCOIS DELPIRE-CRETS

Manager · since 19 novembre 2012

Ended
At this address

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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/12/202511/02/202515/02/202427/02/202311/02/202228/02/2021
General meeting19/12/202517/12/202415/12/202323/02/202317/12/202118/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202519/12/202529/12/2025FrenchPDF
Abridged model30/06/202417/12/202411/02/2025FrenchPDF
Abridged model30/06/202315/12/202315/02/2024FrenchPDF
Micro model30/06/202223/02/202327/02/2023FrenchPDF
Micro model30/06/202117/12/202111/02/2022FrenchPDF
Micro model30/06/202018/12/202028/02/2021FrenchPDF
Micro model30/06/201920/12/201926/02/2020FrenchPDF
Micro model30/06/201821/12/201821/02/2019FrenchPDF
Abridged model30/06/201728/02/201828/02/2018FrenchPDF
Abridged model30/06/201616/02/201701/03/2017FrenchPDF
Abridged model30/06/201511/02/201611/02/2016FrenchPDF
Abridged model30/06/201412/02/201525/02/2015FrenchPDF
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 30/06/2025 · 6 active · 7 ended

Active mandates

DATAM

Director · since 07 décembre 2022 · 0838.084.255

Active
GDELHAYE

Director · since 07 décembre 2022 · 0766.259.220

Active
J-CF

Director · since 07 décembre 2022 · 0598.909.771

Active
ELICAM

Director · since 03 juin 2020 · 0881.506.504

Active
LJMAX

Director · since 01 avril 2019 · 0723.804.201

Active
VDARDENNE

Director · since 19 novembre 2012 · 0881.507.888

Active

Ended mandates

CARL GILLAIN

Manager · since 19 novembre 2012 · until 03 juin 2020

Ended
CARL GILLAIN

Manager · since 19 novembre 2012

Ended
FRANCOIS DELPIRE-CRETS

Manager · since 19 novembre 2012 · until 03 juin 2020

Ended
FRANCOIS DELPIRE-CRETS

Manager · since 19 novembre 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates29/12/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office14/10/2021
    SIEGE SOCIAL
    PDF
  • Mandates24/06/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/06/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/09/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Other21/11/2012
    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

Timeline

  1. 2025
    Annual accounts 2025-201 k €↓
  2. 2024
    Annual accounts 2024-14,7 k €↑
  3. 2023
    Annual accounts 2023-20,8 k €↑
  4. 2022
    Annual accounts 2022-93,2 k €↓
  5. 2021
    Annual accounts 202177,1 k €↑
  6. 2020
    Annual accounts 2020-288 €↑
  7. 2019
    Annual accounts 2019-42,3 k €↓
  8. 2018
    Annual accounts 201822,6 k €↑
  9. 2017
    Annual accounts 2017-7 k €↑
  10. 2016
    Annual accounts 2016-47,6 k €↓
  11. 2015
    Annual accounts 2015-40,5 k €↓
  12. 2014
    Annual accounts 2014-40,1 k €
  13. 19/11/2012
    IncorporationPrivate company with limited liability