ACTIVE

AGS.V GROUP

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Financial year 2024 · Closed on 31/12/2024

Net result12,1 k €-74,4 %over 1 year
Gross margin30,4 k €-55,5 %over 1 year
Equity281,9 k €+4,5 %over 1 year

Identity

Source · BCE/KBO

AGS.V GROUP is a Private company with limited liability incorporated in 2018. Its main activity is: Roofing activities. Its registered office is in Mouscron.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0689.867.265
Incorporation
07/02/2018
Legal form
Private company with limited liability
Registered office
Rue du Petit-Audenarde(H) 131
7712 Mouscron · WallonieSee on map
Contributed capital
27 500,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 6 filings

Trend over 4 financial years

2024202320222021
Income statement
Gross margin30,4 k €68,5 k €193,7 k €289,4 k €
EBITDA28,9 k €77,9 k €111 k €132,7 k €
Operating result28,1 k €76,4 k €109,4 k €130,6 k €
Net result12,1 k €47,2 k €70,5 k €92,9 k €
Balance sheet
Equity281,9 k €269,8 k €222,6 k €152,1 k €
Total assets477,2 k €467 k €422,8 k €322,8 k €
Cash–––8,1 k €
Debts195,3 k €197,2 k €200 k €170,7 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 5 ended

Active mandates

VALERIE LEROUGE

Administrator - manager · since 09 février 2018

Active

Ended mandates

Valérie Lerouge

Director · since 20 septembre 2018

Ended
VALERIE LEROUGE

Manager · since 09 février 2018

Ended
Pierre Vercauteren

Director · since 07 février 2018

Ended
Pierre Vercauteren

Director

Ended

Other companies at this address

Rue du Petit-Audenarde(H) 131 7712 Mouscron
CompanyCBE no.
AS Trans● Active
0830.625.054
BAMAMYJAY● Active
1005.745.488
DEBIDIA BELGIQUE● Active
0431.293.870
JDB CONSULT● Active
0643.989.928
JDB CORPORATE CARE● Active
1006.057.472
LIAP● Active
0776.524.293
RESIDENCE DU PETIT AUDENARDE 131● Active
1002.115.710
YATOU DESTOCKAGE● Active
0763.905.286

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202007/02/2018
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 months23 months
Filing date23/09/202527/09/202431/08/202328/10/202214/12/202114/12/2020
General meeting06/06/202507/06/202409/06/202310/06/202210/12/202102/12/2020
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, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202406/06/202523/09/2025FrenchPDF
Micro model31/12/202307/06/202427/09/2024FrenchPDF
Micro model31/12/202209/06/202331/08/2023FrenchPDF
Micro model31/12/202110/06/202228/10/2022FrenchPDF
Micro model31/12/202010/12/202114/12/2021DutchPDF
Micro model31/12/201902/12/202014/12/2020DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 5 ended

Active mandates

VALERIE LEROUGE

Administrator - manager · since 09 février 2018

Active

Ended mandates

Valérie Lerouge

Director · since 20 septembre 2018

Ended
VALERIE LEROUGE

Manager · since 09 février 2018

Ended
Pierre Vercauteren

Director · since 07 février 2018

Ended
Pierre Vercauteren

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office25/07/2024
    SIEGE SOCIAL
    PDF
  • Mandates20/01/2022
    ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office17/12/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office29/03/2019
    SIEGE SOCIAL
    PDF
  • Mandates02/10/2018
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Other09/02/2018
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 202412,1 k €↓
  2. 2023
    Annual accounts 202347,2 k €↓
  3. 2022
    Annual accounts 202270,5 k €↓
  4. 2021
    Annual accounts 202192,9 k €
  5. 07/02/2018
    IncorporationPrivate company with limited liability