ACTIVE

AGA IMMO

Financial year 2024 · Closed on 31/12/2024

Net result33 k €-4,7 %over 1 year
Gross margin104,6 k €-2,2 %over 1 year
Equity28 k €+664,4 %over 1 year

Identity

Source · BCE/KBO

AGA IMMO is a Private limited company incorporated in 2018. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Welkenraedt.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0715.800.909
Incorporation
13/12/2018
Legal form
Private limited company
Registered office
Chemin des Gardes Frontière 5
4840 Welkenraedt · Wallonie
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Contacts
2 public details availableLog in to view
Signals
ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 6 filings

Trend over 6 financial years

20242023202220212020
Income statement
Gross margin104,6 k €106,9 k €103 k €93,7 k €52,4 k €
EBITDA94,8 k €97,6 k €102,4 k €93,1 k €51,7 k €
Operating result61,2 k €63,7 k €69,1 k €60,8 k €32,4 k €
Net result33 k €34,7 k €39 k €30,6 k €4,4 k €
Balance sheet
Equity28 k €-5 k €-39,6 k €-78,6 k €-109,2 k €
Total assets1 M €1,1 M €1,1 M €1,1 M €1,1 M €
Cash51,3 k €20,4 k €42 k €35,7 k €22,6 k €
Debts996,6 k €1,1 M €1,1 M €1,1 M €1,2 M €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active

Active mandates

DENIS VISSOUL

Director

Active

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202013/12/2018
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 months13 months
Filing date29/08/202531/08/202431/08/202308/08/202229/07/202107/08/2020
General meeting14/06/202508/06/202410/06/202311/06/202212/06/202113/06/2020
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 model31/12/202414/06/202529/08/2025FrenchPDF
Micro model31/12/202308/06/202431/08/2024FrenchPDF
Micro model31/12/202210/06/202331/08/2023FrenchPDF
Micro model31/12/202111/06/202208/08/2022FrenchPDF
Micro model31/12/202012/06/202129/07/2021FrenchPDF
Micro model31/12/201913/06/202007/08/2020FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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

Active mandates

DENIS VISSOUL

Director

Active

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates03/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Other17/12/2018
    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 202433 k €↓
  2. 2023
    Annual accounts 202334,7 k €↓
  3. 2022
    Annual accounts 202239 k €↑
  4. 2021
    Annual accounts 202130,6 k €↑
  5. 2020
    Annual accounts 20204,4 k €↑
  6. 2019
    Annual accounts 2019-119,8 k €
  7. 13/12/2018
    IncorporationPrivate limited company