ACTIVE

AGF TRADING MANDELVALLEI

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Financial year 2025 · closed on 31/12/2025
Net result
1,4 M €
+72.2% YoY
Revenue
150,3 M €
+19.3% YoY
Equity
7,5 M €
+15.5% YoY

What does AGF TRADING MANDELVALLEI do?

AGF TRADING MANDELVALLEI is a Public limited company incorporated in 2013. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Roeselare.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0539.707.802
Incorporation
27/09/2013
Legal form
Public limited company
Registered office
Magermerriestraat 2
8800 Roeselare · FlandreSee on map
Contributed capital
61 500,00 €
Latest accounts
31/12/2025
Activities (NACE)
46190Agents involved in the sale of a variety of goods· main46190Agents involved in the sale of a variety of goods
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20252024202320222021
Income statement
Revenue150,3 M €126 M €115,2 M €88,2 M €61,2 M €
EBITDA1,8 M €1 M €4,8 M €646 k €459,8 k €
Operating result1,8 M €1 M €4,8 M €646 k €459,8 k €
Net result1,4 M €785,9 k €3,5 M €482,3 k €336,6 k €
Balance sheet
Equity7,5 M €6,5 M €6,1 M €2,9 M €2,8 M €
Total assets38,2 M €19,8 M €15,9 M €20,2 M €13,6 M €
Cash3,8 M €1,6 M €5,2 M €602,9 k €1,8 M €
Debts30,7 M €13,3 M €9,8 M €17,3 M €10,8 M €
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 16 ended

Active mandates

Dries Vervaeke

Director · since 07 juin 2024 · until 07 juin 2030

Active
Luc Hoflack

Chairman of the board of directors · since 07 juin 2024 · until 07 juin 2030

Active
Marc Hoflack

Managing director · since 07 juin 2024 · until 07 juin 2030

Active
Pol Vervaeke

Managing director · since 07 juin 2024 · until 07 juin 2030

Active

Ended mandates

Dries Vervaeke

Director · since 07 juin 2019 · until 07 juin 2024

Ended
Luc Hoflack

Director · since 07 juin 2019 · until 07 juin 2024

Ended
Marc Hoflack

Managing director · since 07 juin 2019 · until 07 juin 2024

Ended
Pol Vervaeke

Managing director · since 07 juin 2019 · until 07 juin 2024

Ended
At this address

Other companies at this address

CompanyCBE no.
H.B.S.● Active
0455.297.709
Heuvelrug● Active
0803.998.950
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/06/202628/08/202501/07/202424/07/202321/06/202216/07/2021
General meeting05/06/202606/06/202507/06/202402/06/202303/06/202204/06/2021
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
Full model31/12/202505/06/202608/06/2026DutchPDF
Full model31/12/202406/06/202528/08/2025DutchPDF
Full model31/12/202307/06/202401/07/2024DutchPDF
Full model31/12/202202/06/202324/07/2023DutchPDF
Full model31/12/202103/06/202221/06/2022DutchPDF
Full model31/12/202004/06/202116/07/2021DutchPDF
Full model31/12/201905/06/202031/08/2020DutchPDF
Full model31/12/201807/06/201929/08/2019DutchPDF
Full model31/12/201701/06/201830/08/2018DutchPDF
Full model31/12/201602/06/201710/08/2017DutchPDF
Abridged model31/12/201503/06/201609/06/2016DutchPDF
Abridged model31/12/201424/07/201525/08/2015DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2025 · 4 active · 16 ended

Active mandates

Dries Vervaeke

Director · since 07 juin 2024 · until 07 juin 2030

Active
Luc Hoflack

Chairman of the board of directors · since 07 juin 2024 · until 07 juin 2030

Active
Marc Hoflack

Managing director · since 07 juin 2024 · until 07 juin 2030

Active
Pol Vervaeke

Managing director · since 07 juin 2024 · until 07 juin 2030

Active

Ended mandates

Dries Vervaeke

Director · since 07 juin 2019 · until 07 juin 2024

Ended
Luc Hoflack

Director · since 07 juin 2019 · until 07 juin 2024

Ended
Marc Hoflack

Managing director · since 07 juin 2019 · until 07 juin 2024

Ended
Pol Vervaeke

Managing director · since 07 juin 2019 · until 07 juin 2024

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/02/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/10/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other01/10/2013
    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

Timeline

  1. 2025
    Annual accounts 20251,4 M €↑
  2. 2024
    Annual accounts 2024785,9 k €↓
  3. 2023
    Annual accounts 20233,5 M €↑
  4. 2022
    Annual accounts 2022482,3 k €↑
  5. 2021
    Annual accounts 2021336,6 k €
  6. 27/09/2013
    IncorporationPublic limited company