AGF CARROSSERIE
0700.380.679 · rovalta.com · 26/09/2026
NORMAL SITUATION
AGF CARROSSERIE
Company — Normal situation.
Financial year 2024 · Closed on 31/12/2024
Net result208,9 k €+146,6 %over 1 year
Gross margin929,7 k €+30,4 %over 1 year
Equity467,1 k €+67,9 %over 1 year
Workforce11,3 ETP+4,6 %over 1 year
Overview
Identity
Source · BCE/KBOAGF CARROSSERIE is a company registered in Belgium. It employs on average 11,3 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0700.380.679
- Legal form
- Private limited company
- Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2024
- Average workforce
- 11,3 ETP
Joint committees (2)
- 14902
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 7 filingsTrend over 5 financial years
| 2024 | 2023 | 2022 | 2021 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 929,7 k € | +30.4% | 713,1 k € | +7.8% | 661,6 k € | -4.1% | 689,9 k € | – | |
| EBITDA | 314,9 k € | +75.4% | 179,5 k € | +19.5% | 150,2 k € | -31.1% | 218,1 k € | +393% | -74,5 k € |
| Operating result | 264,1 k € | +138% | 111 k € | +2.3% | 108,5 k € | -29.8% | 154,5 k € | +234% | -115,2 k € |
| Net result | 208,9 k € | +147% | 84,7 k € | +12.7% | 75,2 k € | -33.8% | 113,5 k € | +198% | -116 k € |
| Balance sheet | |||||||||
| Equity | 467,1 k € | +67.9% | 278,2 k € | +30.3% | 213,5 k € | +54.3% | 138,4 k € | +242% | -97,4 k € |
| Total assets | 815,6 k € | +18.3% | 689,7 k € | +33.3% | 517,5 k € | -27.4% | 712,3 k € | +31.3% | 542,5 k € |
| Cash | 853,5 € | +341% | 193,5 € | -99.9% | 143 k € | -27.5% | 197,3 k € | +144% | 81 k € |
| Debts | 313,6 k € | -13.8% | 364 k € | +28.2% | 283,9 k € | -48.1% | 547,1 k € | -14.5% | 639,9 k € |
| Other | |||||||||
| Workforce | 11,3 ETP | +4.6% | 10,8 ETP | -3.6% | 11,2 ETP | +2.8% | 10,9 ETP | +39.7% | 7,8 ETP |
Board of directors
Source · NBB, accounts to 31/12/20241 active · 6 ended
Active mandates
Active
Ended mandates
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 22/07/2025 | 15/07/2024 | 27/07/2023 | 26/07/2022 | 23/06/2021 | 30/10/2020 |
| General meeting | 27/06/2025 | 28/06/2024 | 30/06/2023 | 30/06/2022 | 17/06/2021 | 10/07/2020 |
| 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 freeAnnual accounts filings
Source · NBB, 7 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 27/06/2025 | 22/07/2025 | French | |
| Abridged model | 31/12/2023 | 28/06/2024 | 15/07/2024 | French | |
| Abridged model | 31/12/2022 | 30/06/2023 | 27/07/2023 | French | |
| Abridged model | 31/12/2021 | 30/06/2022 | 26/07/2022 | French | |
| Abridged model | 31/12/2020 | 17/06/2021 | 23/06/2021 | French | |
| Abridged model | 31/12/2019 | 10/07/2020 | 30/10/2020 | French | |
| Full model | 31/12/2018 | 31/08/2019 | 03/10/2019 | French |
Valuation
Indicative valuation
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 · 6 ended
Active mandates
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution26/03/2025RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates30/01/2025DEMISSIONS, NOMINATIONS
- Restructuring14/01/2025RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
- Mandates19/02/2024DEMISSIONS, NOMINATIONS
- Mandates12/01/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
- Mandates22/12/2023DEMISSIONS, NOMINATIONS
- Mandates29/07/2022DEMISSIONS, NOMINATIONS
- Mandates30/09/2020DEMISSIONS, NOMINATIONS
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 2024208,9 k €↑
- 2023Annual accounts 202384,7 k €↑
- 2022Annual accounts 202275,2 k €↓
- 2021Annual accounts 2021113,5 k €↑
- 2018Annual accounts 2018-116 k €