NORMAL SITUATION

Agaat Lubricants

Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result14,7 k €-0,2 %over 1 year
Gross margin674,2 k €+7,6 %over 1 year
Equity503 k €+3,0 %over 1 year
Workforce5,3 ETP-7,0 %over 1 year

Identity

Source · BCE/KBO

Agaat Lubricants is a company registered in Belgium. It employs on average 5,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0715.549.895
Legal form
Private company with limited liability
Contributed capital
450 000,00 €
Latest accounts
31/12/2022
Average workforce
5,3 ETP
Joint committees (1)
  • 13900
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 4 filings

Trend over 2 financial years

20222021
Income statement
Gross margin674,2 k €626,8 k €
EBITDA269,7 k €270,9 k €
Operating result69 k €71,5 k €
Net result14,7 k €14,7 k €
Balance sheet
Equity503 k €488,3 k €
Total assets2,8 M €2,8 M €
Cash102,1 k €95,5 k €
Debts2,3 M €2,3 M €
Other
Workforce5,3 ETP5,7 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

2 active · 4 ended

Active mandates

RD SHIPPING

Director · since 13 décembre 2019 · 0667.802.735

Represented by Robert VAN DE MEIRSSCHE

Active
Debby DARQUENNES

Director · since 06 décembre 2018

Active

Ended mandates

RD SHIPPING

Director · since 13 décembre 2019 · 0667.802.735

Represented by VAN DE MEIRSSCHE ROBERT

Ended
RD SHIPPING

Manager · since 13 décembre 2019 · 0667.802.735

Represented by VAN DE MEIRSSCHE Robert

Ended
Debby DARQUENNES

Director · since 05 décembre 2018

Ended
Debby DARQUENNES

Manager · since 05 décembre 2018

Ended

Full financial information

Source · NBB
2022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202201/01/202101/01/202005/12/2018
Closing of the financial year31/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months13 months
Filing date07/07/202325/07/202214/06/202115/05/2020
General meeting23/06/202327/05/202227/05/202108/05/2020
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 4 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202223/06/202307/07/2023DutchPDF
Abridged model31/12/202127/05/202225/07/2022DutchPDF
Abridged model31/12/202027/05/202114/06/2021DutchPDF
Abridged model31/12/201908/05/202015/05/2020DutchPDF

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.

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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 31/12/2022

2 active · 4 ended

Active mandates

RD SHIPPING

Director · since 13 décembre 2019 · 0667.802.735

Represented by Robert VAN DE MEIRSSCHE

Active
Debby DARQUENNES

Director · since 06 décembre 2018

Active

Ended mandates

RD SHIPPING

Director · since 13 décembre 2019 · 0667.802.735

Represented by VAN DE MEIRSSCHE ROBERT

Ended
RD SHIPPING

Manager · since 13 décembre 2019 · 0667.802.735

Represented by VAN DE MEIRSSCHE Robert

Ended
Debby DARQUENNES

Director · since 05 décembre 2018

Ended
Debby DARQUENNES

Manager · since 05 décembre 2018

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution22/11/2023
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring11/09/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates19/07/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/01/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other10/12/2018
    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. 2022
    Annual accounts 202214,7 k €↓
  2. 2021
    Annual accounts 202114,7 k €