ACTIVE

AGEPA

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Financial year 2025 · closed on 30/06/2025

Net result

997,7 k €

+30.2% YoY

Gross margin

1,9 M €

+18.7% YoY

Equity

268,8 k €

+0.3% YoY

Workforce

5,6 ETP

-3.4% YoY

What does AGEPA do?

AGEPA is a Private limited company incorporated in 2013. Its registered office is in Sankt Vith. It employs on average 5,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0525.846.205

Incorporation

29/03/2013

Legal form

Private limited company

Registered office

Zur Kaiserbaracke,Recht 166
4780 Sankt Vith · WallonieSee on map

Contributed capital

50 000,00 €

Latest accounts

30/06/2025

Average workforce

5,6 ETP

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014
Income statement
Gross margin	1,9 M €	+18.7%	1,6 M €	+3.3%	1,6 M €	+17.3%	1,3 M €	+40.5%	946 k €	+15.9%	816 k €	-13.0%	937,5 k €	-12.6%	1,1 M €	-7.6%	1,2 M €	+117%	535,6 k €	-13.5%	618,9 k €	+15.8%	534,3 k €
EBITDA	1,4 M €	+29.6%	1,1 M €	+0.4%	1,1 M €	+14.1%	923 k €	+72.3%	535,5 k €	+19.0%	450 k €	-20.4%	565,3 k €	-26.4%	767,7 k €	-14.2%	894,9 k €	+225%	275,1 k €	-33.2%	411,8 k €	+15.4%	357 k €
Operating result	1,3 M €	+31.5%	1 M €	-1.1%	1 M €	+13.8%	901,1 k €	+83.7%	490,5 k €	+19.5%	410,7 k €	-21.0%	520,1 k €	-30.2%	744,9 k €	-13.0%	855,8 k €	+288%	220,5 k €	-40.0%	367,2 k €	+15.8%	317,1 k €
Net result	997,7 k €	+30.2%	766 k €	-2.4%	785,3 k €	+14.5%	685,6 k €	+84.3%	372 k €	+27.1%	292,7 k €	-22.0%	375,4 k €	-23.7%	492,3 k €	-17.4%	595,8 k €	+371%	126,5 k €	-47.0%	238,7 k €	-3.7%	247,7 k €
Balance sheet
Equity	268,8 k €	+0.3%	268,1 k €	+0.0%	268,1 k €	+0.1%	267,8 k €	+2.1%	262,3 k €	+0.0%	262,3 k €	+54.7%	169,5 k €	-57.0%	394,1 k €	-34.5%	601,8 k €	+30.0%	463 k €	+37.6%	336,4 k €	+13.0%	297,7 k €
Total assets	2,5 M €	-15.8%	2,9 M €	+15.7%	2,5 M €	+16.4%	2,2 M €	+12.0%	1,9 M €	+25.8%	1,5 M €	+2.4%	1,5 M €	-5.1%	1,6 M €	-0.1%	1,6 M €	+4.3%	1,5 M €	+66.4%	912 k €	-6.7%	977,7 k €
Cash	589,2 k €	+65.3%	356,6 k €	-44.2%	638,8 k €	-6.6%	683,9 k €	+8.0%	633,4 k €	+113%	296,9 k €	+10.4%	268,9 k €	+7.3%	250,6 k €	-54.9%	555,6 k €	+24.9%	444,9 k €	+147%	180,5 k €	+162%	69 k €
Debts	2,2 M €	-17.5%	2,6 M €	+17.6%	2,3 M €	+18.7%	1,9 M €	+13.6%	1,7 M €	+31.1%	1,3 M €	-4.3%	1,3 M €	+12.2%	1,2 M €	+21.0%	981,6 k €	-6.9%	1,1 M €	+83.2%	575,6 k €	-15.3%	679,9 k €
Other
Workforce	5,6 ETP	-3.4%	5,8 ETP	+3.6%	5,6 ETP	+12.0%	5,0 ETP	-3.8%	5,2 ETP	-5.5%	5,5 ETP	+10.0%	5,0 ETP	+16.3%	4,3 ETP	+7.5%	4,0 ETP	0.0%	4,0 ETP	+14.3%	3,5 ETP	+16.7%	3,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 5 ended

Active mandates

AGEPA GROUP

Director · since 01 juillet 2014 · 0463.076.614

Active

Ended mandates

AGEPA GROUP

Director · since 01 juillet 2014 · 0463.076.614

Ended

AGEPA GROUP

Manager · since 01 juillet 2014 · 0463.076.614

Ended

Mario GANGOLF

Director · since 29 mars 2013

Ended

Mario GANGOLF

Manager · since 29 mars 2013

Ended

At this address

Other companies at this address

Company	CBE no.
AGEPA GROUP● Active	0463.076.614
AGEPA INVEST● Active	0424.445.571
AGEPA UNIT● Active	0543.469.917
MEECH ELEKTROSTATIK● Active	0475.761.541

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	28/10/2024	26/10/2023	15/11/2022	06/10/2021	25/11/2020
General meeting	26/09/2025	27/09/2024	29/09/2023	30/09/2022	24/09/2021	25/09/2020
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	26/09/2025	30/09/2025	French	PDF
Abridged model	30/06/2024	27/09/2024	28/10/2024	French	PDF
Abridged model	30/06/2023	29/09/2023	26/10/2023	French	PDF
Abridged model	30/06/2022	30/09/2022	15/11/2022	French	PDF
Abridged model	30/06/2021	24/09/2021	06/10/2021	French	PDF
Abridged model	30/06/2020	25/09/2020	25/11/2020	French	PDF
Abridged model	30/06/2019	27/09/2019	02/12/2019	French	PDF
Abridged model	30/06/2018	28/09/2018	06/11/2018	French	PDF
Abridged model	30/06/2017	29/09/2017	30/10/2017	French	PDF
Abridged model	30/06/2016	30/09/2016	02/11/2016	French	PDF
Abridged model	30/06/2015	18/09/2015	02/11/2015	French	PDF
Abridged model	30/06/2014	26/09/2014	21/10/2014	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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.

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 · 1 active · 5 ended

Active mandates

AGEPA GROUP

Director · since 01 juillet 2014 · 0463.076.614

Active

Ended mandates

AGEPA GROUP

Director · since 01 juillet 2014 · 0463.076.614

Ended

AGEPA GROUP

Manager · since 01 juillet 2014 · 0463.076.614

Ended

Mario GANGOLF

Director · since 29 mars 2013

Ended

Mario GANGOLF

Manager · since 29 mars 2013

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/11/2024
ENTLASSUNG - ERNENNUNG
PDF
Mandates30/11/2023
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office11/12/2015
SIEGE SOCIAL
PDF
Mandates19/09/2014
DEMISSIONS, NOMINATIONS
PDF
Other18/04/2013
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

2025
Annual accounts 2025997,7 k €↑
2024
Annual accounts 2024766 k €↓
2023
Annual accounts 2023785,3 k €↑
2022
Annual accounts 2022685,6 k €↑
2021
Annual accounts 2021372 k €↑
2020
Annual accounts 2020292,7 k €↓
2019
Annual accounts 2019375,4 k €↓
2018
Annual accounts 2018492,3 k €↓
2017
Annual accounts 2017595,8 k €↑
2016
Annual accounts 2016126,5 k €↓
2015
Annual accounts 2015238,7 k €↓
2014
Annual accounts 2014247,7 k €
29/03/2013
IncorporationPrivate limited company

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

AGEPA

Overview

What does AGEPA do?

Trend over 12 financial years

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