ACTIVE

AGESIA

Financial year 2023 · closed on 31/12/2023
Net result
71,8 €
-90.1% YoY
Gross margin
141,5 k €
-13.1% YoY
Equity
18,6 k €
+0.4% YoY
Workforce
1,5 ETP

What does AGESIA do?

AGESIA is a Private limited company incorporated in 2020. Its registered office is in Lokeren. It employs on average 1,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0743.945.557
Incorporation
21/02/2020
Legal form
Private limited company
Registered office
Spieveldstraat 41
9160 Lokeren · FlandreSee on map
Contributed capital
10 000,00 €
Latest accounts
31/12/2023
Average workforce
1,5 ETP
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2023202220212020
Income statement
Gross margin141,5 k €162,9 k €130,8 k €15,2 k €
EBITDA8,5 k €9,6 k €10,1 k €7,8 k €
Operating result1,5 k €5,2 k €6,3 k €5,2 k €
Net result71,8 €722,5 €4,1 k €3,7 k €
Balance sheet
Equity18,6 k €18,5 k €17,8 k €13,7 k €
Total assets394 k €374 k €393,9 k €192,1 k €
Cash31 k €43,8 k €8,1 k €84,6 k €
Debts342,2 k €350,2 k €374,9 k €141,2 k €
Other
Workforce1,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 1 ended

Active mandates

Koen De Roeve

Director

Active
LORIX

Director · 0471.948.154

Represented by Jan Verhaeghe

Active

Ended mandates

Jan Verhaeghe

Director

Ended
At this address

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0799.709.669
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0809.059.281
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Annual accounts

Full financial information

2023202220212020
Type of accountAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202120/02/2020
Closing of the financial year31/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months11 months
Filing date31/12/202430/11/202330/09/202230/11/2021
General meeting30/12/202429/09/202309/08/202224/09/2021
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202330/12/202431/12/2024DutchPDF
Micro model31/12/202229/09/202330/11/2023DutchPDF
Micro model31/12/202109/08/202230/09/2022DutchPDF
Micro model31/12/202024/09/202130/11/2021DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 1 ended

Active mandates

Koen De Roeve

Director

Active
LORIX

Director · 0471.948.154

Represented by Jan Verhaeghe

Active

Ended mandates

Jan Verhaeghe

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/08/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other25/02/2020
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2023
    Annual accounts 202371,8 €
  2. 2022
    Annual accounts 2022722,5 €
  3. 2021
    Annual accounts 20214,1 k €
  4. 2020
    Annual accounts 20203,7 k €
  5. 21/02/2020
    IncorporationPrivate limited company