ACTIVE

AGA Conseil

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Financial year 2024 · Closed on 31/12/2024

Net result-5,9 k €+74,7 %over 1 year
Gross margin-2,3 k €+76,8 %over 1 year
Equity352,7 k €-1,6 %over 1 year

Identity

Source · BCE/KBO

AGA Conseil is a Private company with limited liability incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Ixelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0543.588.592
Incorporation
24/12/2013
Legal form
Private company with limited liability
Registered office
Place du Champ de Mars 5
1050 Ixelles · BruxellesSee on map
Contributed capital
70 000,00 €
Latest accounts
31/12/2024
Signals
Solid equity

Financials

Source · NBB, 11 filings

Trend over 11 financial years

20242023202220212020
Income statement
Gross margin-2,3 k €-9,8 k €-11,3 k €6,8 k €289,1 k €
EBITDA-2,8 k €-10,2 k €-11,6 k €6,5 k €288,7 k €
Operating result-2,8 k €-10,2 k €-12,2 k €6 k €288,3 k €
Net result-5,9 k €-23,1 k €-12,2 k €4,1 k €215,2 k €
Balance sheet
Equity352,7 k €358,5 k €381,7 k €393,8 k €389,7 k €
Total assets935 k €946,9 k €908,1 k €927,4 k €967,5 k €
Cash155 k €166,6 k €151,5 k €160,3 k €150,9 k €
Debts575,6 k €585,1 k €524,5 k €531,6 k €575,8 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 2 ended

Active mandates

Alexis Gardy

Director

Active

Ended mandates

Alexis Gardy

Manager · since 17 décembre 2013

Ended
Alexis Gardy

Manager

Ended

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Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202520/02/202531/08/202331/08/202231/08/202104/09/2020
General meeting29/09/202505/10/202430/06/202330/06/202230/06/202131/07/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 11 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202429/09/202530/09/2025DutchPDF
Abridged model31/12/202305/10/202420/02/2025DutchPDF
Micro model31/12/202230/06/202331/08/2023DutchPDF
Micro model31/12/202130/06/202231/08/2022DutchPDF
Micro model31/12/202030/06/202131/08/2021DutchPDF
Micro model31/12/201931/07/202004/09/2020DutchPDF
Micro model31/12/201828/06/201929/08/2019DutchPDF
Micro model31/12/201730/06/201831/08/2018DutchPDF
Micro model31/12/201630/06/201731/08/2017DutchPDF
Abridged model31/12/201525/05/201631/08/2016DutchPDF
Abridged model31/12/201427/05/201527/08/2015DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 2 ended

Active mandates

Alexis Gardy

Director

Active

Ended mandates

Alexis Gardy

Manager · since 17 décembre 2013

Ended
Alexis Gardy

Manager

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office03/03/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates07/01/2019
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other06/01/2014
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-5,9 k €↑
  2. 2023
    Annual accounts 2023-23,1 k €↓
  3. 2022
    Annual accounts 2022-12,2 k €↓
  4. 2021
    Annual accounts 20214,1 k €↓
  5. 2020
    Annual accounts 2020215,2 k €↑
  6. 2019
    Annual accounts 2019131 k €↑
  7. 2018
    Annual accounts 2018-93,9 €↑
  8. 2017
    Annual accounts 2017-7 k €↑
  9. 2016
    Annual accounts 2016-11,6 k €↓
  10. 2015
    Annual accounts 2015-7,5 k €↓
  11. 2014
    Annual accounts 2014-233,2 €
  12. 24/12/2013
    IncorporationPrivate company with limited liability