ACTIVE

AGRITYRE

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Financial year 2024 · closed on 31/12/2024

Net result

893,9 k €

+198.9% YoY

Revenue

13,1 M €

-3.1% YoY

Equity

2,8 M €

+48.1% YoY

Workforce

10,9 ETP

0.0% YoY

What does AGRITYRE do?

AGRITYRE is a Private limited company incorporated in 2013. Its main activity is: Wholesale trade of motor vehicle parts and accessories. Its registered office is in Beveren-Kruibeke-Zwijndrecht. It employs on average 10,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0533.707.262

Incorporation

26/04/2013

Legal form

Private limited company

Registered office

Grote Kerkstraat 39
9120 Beveren-Kruibeke-Zwijndrecht · FlandreSee on map

Contributed capital

24 200,00 €

Latest accounts

31/12/2024

Average workforce

10,9 ETP

Activities (NACE)

45310Wholesale trade of motor vehicle parts and accessories· main 45320Retail trade of motor vehicle parts and accessories 46720Wholesale of metals and metal ores 47820Retail sale via stalls and markets of textiles, clothing and footwear 45205Maintenance and repair of motor vehicles 45320Retail trade of motor vehicle parts and accessories+4

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014
Income statement
Revenue	13,1 M €	-3.1%	13,6 M €		–		–		–		–		–		–		–		–		–
EBITDA	1,2 M €	+47.1%	835,5 k €	-3.4%	864,9 k €	+59.4%	542,7 k €	+62.0%	335 k €	-72.0%	1,2 M €	+128%	524,6 k €	-38.1%	847,6 k €	+14.3%	741,5 k €	+62.0%	457,6 k €	+141%	189,7 k €
Operating result	1,1 M €	+241%	-769,8 k €	-202%	752,4 k €	+76.6%	426 k €	+98.1%	215 k €	-79.9%	1,1 M €	+168%	400,1 k €	-45.0%	727,1 k €	+15.0%	632,3 k €	+55.4%	406,9 k €	+213%	130 k €
Net result	893,9 k €	+199%	-903,9 k €	-288%	481,3 k €	+130%	209,5 k €	+253%	59,4 k €	-91.0%	661,7 k €	+198%	221,9 k €	-45.0%	403,7 k €	+1.0%	399,5 k €	+64.4%	243 k €	+309%	59,5 k €
Balance sheet
Equity	2,8 M €	+48.1%	1,9 M €	-32.7%	2,8 M €	+21.1%	2,3 M €	+10.1%	2,1 M €	+3.0%	2 M €	+49.0%	1,3 M €	+19.7%	1,1 M €	+55.8%	724 k €	+123%	324,5 k €	+298%	81,5 k €
Total assets	10,9 M €	+46.2%	7,5 M €	-3.7%	7,8 M €	+21.8%	6,4 M €	-0.3%	6,4 M €	+5.9%	6 M €	+26.1%	4,8 M €	+15.6%	4,1 M €	+16.1%	3,6 M €	+53.2%	2,3 M €	+25.1%	1,9 M €
Cash	56,2 k €	-62.9%	151,4 k €	+343%	34,2 k €	-41.5%	58,4 k €	-37.1%	92,7 k €	-89.5%	881,4 k €	+494%	148,4 k €	+102%	73,4 k €	+31.5%	55,9 k €	-43.8%	99,4 k €	+120%	45,1 k €
Debts	8,2 M €	+45.5%	5,6 M €	+12.3%	5 M €	+22.4%	4,1 M €	-5.4%	4,3 M €	+7.4%	4 M €	+17.1%	3,4 M €	+14.1%	3 M €	+6.0%	2,8 M €	+41.8%	2 M €	+12.6%	1,8 M €
Other
Workforce	10,9 ETP	0.0%	10,9 ETP	0.0%	10,9 ETP	-16.8%	13,1 ETP	+7.4%	12,2 ETP	+100%	6,1 ETP	+27.1%	4,8 ETP	+14.3%	4,2 ETP	+40.0%	3,0 ETP	+7.1%	2,8 ETP	+180%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Bernaert Invest

Director · since 17 février 2025 · 1004.151.324

Represented by Nicolas Bernaert

Active

Ended mandates

Director · since 30 mars 2021 · 0758.552.074

Represented by Bart Antheunis

Ended

Director · since 30 mars 2021 · 0758.552.074

Represented by Bart Antheunis

Ended

Nicolas Bernaert

Director · since 30 mars 2021

Ended

Nicolas Bernaert

Director · since 18 avril 2013

Ended

At this address

Other companies at this address

Company	CBE no.
ANL● Active	0835.253.340
Bernaert Invest● Active	1004.151.324

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/07/2025	10/12/2024	30/06/2023	17/06/2022	16/06/2021	18/06/2020
General meeting	30/06/2025	06/12/2024	05/06/2023	07/06/2022	07/06/2021	02/06/2020
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

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	30/06/2025	01/07/2025	Dutch	PDF
Full model	31/12/2023	06/12/2024	10/12/2024	Dutch	PDF
Abridged model	31/12/2022	05/06/2023	30/06/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	17/06/2022	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	16/06/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	18/06/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	17/06/2019	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	12/06/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	21/06/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	29/06/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	29/06/2015	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

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 31/12/2024 · 1 active · 4 ended

Active mandates

Bernaert Invest

Director · since 17 février 2025 · 1004.151.324

Represented by Nicolas Bernaert

Active

Ended mandates

Director · since 30 mars 2021 · 0758.552.074

Represented by Bart Antheunis

Ended

Director · since 30 mars 2021 · 0758.552.074

Represented by Bart Antheunis

Ended

Nicolas Bernaert

Director · since 30 mars 2021

Ended

Nicolas Bernaert

Director · since 18 avril 2013

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/02/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/11/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/11/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/04/2021
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares19/10/2016
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other08/05/2013
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2024
Annual accounts 2024893,9 k €↑
2023
Annual accounts 2023-903,9 k €↓
2022
Annual accounts 2022481,3 k €↑
2021
Annual accounts 2021209,5 k €↑
2020
Annual accounts 202059,4 k €↓
2019
Annual accounts 2019661,7 k €↑
2018
Annual accounts 2018221,9 k €↓
2017
Annual accounts 2017403,7 k €↑
2016
Annual accounts 2016399,5 k €↑
2015
Annual accounts 2015243 k €↑
2014
Annual accounts 201459,5 k €
26/04/2013
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

AGRITYRE

Overview

What does AGRITYRE do?

Trend over 11 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