AG DECORATION
0650.840.108 · rovalta.com · 24/09/2026
ACTIVE
AG DECORATION
Financial year 2024 · Closed on 31/12/2024
Net result
38,2 k €
+916,4 %over 1 yearGross margin
89,2 k €
+337,8 %over 1 yearEquity
100,8 k €
+61,1 %over 1 yearOverview
Identity
Source · BCE/KBOAG DECORATION is a Private limited company incorporated in 2016. Its main activity is: Painting and glazing. Its registered office is in Aubange.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0650.840.108
- Incorporation
- 29/03/2016
- Legal form
- Private limited company
- Registered office
- Rue des Hêtres - AUBANGE 4
6790 Aubange · WallonieSee on map - Contributed capital
- 6 200,00 €
- Latest accounts
- 31/12/2024
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 9 filingsTrend over 9 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 89,2 k € | +338% | 20,4 k € | +3191% | 618,7 € | -96.9% | 19,7 k € | +53.1% | 12,9 k € |
| EBITDA | 76,1 k € | +401% | 15,2 k € | +1462% | -1,1 k € | -107% | 16,9 k € | +65.8% | 10,2 k € |
| Operating result | 69,7 k € | +696% | 8,8 k € | +378% | -3,2 k € | -134% | 9,2 k € | +366% | 2 k € |
| Net result | 38,2 k € | +916% | 3,8 k € | +161% | -6,1 k € | -294% | 3,2 k € | -29.6% | 4,5 k € |
| Balance sheet | |||||||||
| Equity | 100,8 k € | +61.1% | 62,6 k € | +6.4% | 58,8 k € | -9.5% | 65 k € | +5.1% | 61,8 k € |
| Total assets | 182,7 k € | +19.1% | 153,4 k € | +15.3% | 133 k € | -4.3% | 139,1 k € | -7.3% | 150 k € |
| Cash | 11,7 k € | +14578863% | 0,1 € | -100.0% | 1,4 k € | -33.2% | 2,1 k € | +536503% | 0,4 € |
| Debts | 81,9 k € | -9.9% | 90,8 k € | +22.5% | 74,1 k € | +15.6% | 64,1 k € | -27.3% | 88,2 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20241 active · 1 ended
Active mandates
GAETAN GIACALONE
ActiveEnded mandates
GAETAN GIACALONE
EndedOther companies at this address
Rue des Hêtres - AUBANGE 4 6790 Aubange| Company | CBE no. |
|---|---|
BG CARRELAGES● Active | 0669.694.730 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 22/10/2025 | 09/11/2024 | 28/10/2023 | 02/03/2023 | 15/03/2022 | 02/12/2020 |
| General meeting | 13/10/2025 | 17/10/2024 | 09/10/2023 | 02/03/2023 | 24/02/2022 | 27/06/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 9 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 13/10/2025 | 22/10/2025 | French | |
| Micro model | 31/12/2023 | 17/10/2024 | 09/11/2024 | French | |
| Micro model | 31/12/2022 | 09/10/2023 | 28/10/2023 | French | |
| Micro model | 31/12/2021 | 02/03/2023 | 02/03/2023 | French | |
| Micro model | 31/12/2020 | 24/02/2022 | 15/03/2022 | French | |
| Micro model | 31/12/2019 | 27/06/2020 | 02/12/2020 | French | |
| Micro model | 31/12/2018 | 28/06/2019 | 30/10/2019 | French | |
| Abridged model | 31/12/2017 | 10/09/2018 | 11/09/2018 | French | |
| Abridged model | 31/12/2016 | 19/06/2017 | 26/09/2017 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20241 active · 1 ended
Active mandates
GAETAN GIACALONE
ActiveEnded mandates
GAETAN GIACALONE
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates13/08/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
- Mandates22/08/2018CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Mandates03/08/2018CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Mandates26/04/2018DEMISSIONS, NOMINATIONS
- Mandates14/10/2016DEMISSIONS, NOMINATIONS
- Other31/03/2016RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202438,2 k €↑
- 2023Annual accounts 20233,8 k €↑
- 2022Annual accounts 2022-6,1 k €↓
- 2021Annual accounts 20213,2 k €↓
- 2020Annual accounts 20204,5 k €↓
- 2019Annual accounts 20196,9 k €↑
- 2018Annual accounts 2018-765,9 €↓
- 2017Annual accounts 201735,1 k €↑
- 2016Annual accounts 201614,9 k €
- 29/03/2016IncorporationPrivate limited company