ACTIVE

AGBL

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Financial year 2024 · closed on 31/12/2024
Net result
35,8 k €
+196.5% YoY
Gross margin
277,6 k €
-29.2% YoY
Equity
70,8 k €
+110.2% YoY

What does AGBL do?

AGBL is a Private limited company incorporated in 2017. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Bruxelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0670.795.778
Incorporation
07/02/2017
Legal form
Private limited company
Registered office
Chaussée d'Anvers 21 box A
1000 Bruxelles · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
10711Manufacture of bread; manufacture of fresh pastry goods and cakes· main10711Manufacture of bread; manufacture of fresh pastry goods and cakes47241Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores47241Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212020201920182017
Income statement
Gross margin277,6 k €392 k €203,5 k €135,4 k €86,8 k €85,7 k €81,9 k €22,7 k €
EBITDA58,4 k €29,6 k €25,3 k €17,7 k €-19,6 k €23 k €19,3 k €5,3 k €
Operating result56,6 k €18,6 k €10,9 k €1,8 k €-19,6 k €15,7 k €12,2 k €4,5 k €
Net result35,8 k €12,1 k €4,6 k €-3,4 k €-23,5 k €13 k €9,4 k €2,8 k €
Balance sheet
Equity70,8 k €33,7 k €21,6 k €17 k €20,4 k €43,9 k €30,9 k €21,4 k €
Total assets255,5 k €160,9 k €278,3 k €162,4 k €94,5 k €87,3 k €64,2 k €48 k €
Cash19 k €5 k €18 k €20,2 k €32,2 k €48,5 k €30,6 k €5,1 k €
Debts184,7 k €127,2 k €256,7 k €145,4 k €74,1 k €34,4 k €15,4 k €26,6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
At this address

Other companies at this address

CompanyCBE no.
Association Belgo Burundaise pour le Progrès Social● Active
0843.487.155
LE RUBENS● Active
0429.186.101
M&Y CONCEPT● Active
0758.498.824
SILA● Active
0479.748.142
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro 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 date21/10/202504/10/202407/07/202316/09/202212/11/202125/06/2020
General meeting30/06/202529/06/202429/06/202324/06/202229/06/202122/06/2020
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

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202521/10/2025FrenchPDF
Micro model31/12/202329/06/202404/10/2024FrenchPDF
Micro model31/12/202229/06/202307/07/2023FrenchPDF
Micro model31/12/202124/06/202216/09/2022FrenchPDF
Micro model31/12/202029/06/202112/11/2021FrenchPDF
Micro model31/12/201922/06/202025/06/2020FrenchPDF
Micro model31/12/201827/06/201914/08/2019FrenchPDF
Micro model31/12/201718/06/201828/09/2018FrenchPDF
Estimate

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.

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.

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office12/12/2024
    SIEGE SOCIAL
    PDF
  • Mandates22/04/2024
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates31/07/2019
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/02/2019
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/05/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/12/2017
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/07/2017
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/07/2017
    DEMISSIONS, NOMINATIONS
    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. 2024
    Annual accounts 202435,8 k €↑
  2. 2023
    Annual accounts 202312,1 k €↑
  3. 2022
    Annual accounts 20224,6 k €↑
  4. 2021
    Annual accounts 2021-3,4 k €↑
  5. 2020
    Annual accounts 2020-23,5 k €↓
  6. 2019
    Annual accounts 201913 k €↑
  7. 2018
    Annual accounts 20189,4 k €↑
  8. 2017
    Annual accounts 20172,8 k €
  9. 07/02/2017
    IncorporationPrivate limited company