ACTIVE

AGD ELECTRICITE

Financial year 2025 · Closed on 31/12/2025

Net result
2 k €
-95,7 %over 1 year
Gross margin
89,2 k €
-36,6 %over 1 year
Equity
90,1 k €
+1,3 %over 1 year

Identity

Source · BCE/KBO

AGD ELECTRICITE is a Private limited company incorporated in 2021. Its main activity is: Electrical installation. Its registered office is in Dison.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0765.151.638
Incorporation
15/03/2021
Legal form
Private limited company
Registered office
Rue de Mont 228A box 101
4820 Dison · WallonieSee on map
Contributed capital
10 000,00 €
Latest accounts
31/12/2025
Joint committees (2)
  • 14901
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 5 filings

Trend over 5 financial years

20252024202320222021
Income statement
Gross margin89,2 k €140,8 k €105,8 k €84,1 k €38,1 k €
EBITDA44,6 k €103 k €54,3 k €43,7 k €16,6 k €
Operating result8,1 k €64,8 k €19,6 k €18,5 k €3 k €
Net result2 k €46,1 k €13,6 k €16,8 k €2,5 k €
Balance sheet
Equity90,1 k €89 k €42,9 k €29,3 k €12,5 k €
Total assets259,9 k €307 k €293,8 k €309,9 k €160,9 k €
Cash80 k €69,4 k €67,3 k €178,1 k €14,9 k €
Debts169,7 k €218 k €250,9 k €280,6 k €148,4 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 31/12/2025

1 active

Active mandates

Alexis GENICOT

Director

Active

Full financial information

Source · NBB
20252024202320222021
Type of accountMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202215/03/2021
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months12 months10 months
Filing date26/08/202606/05/202521/08/202412/05/202323/08/2022
General meeting30/06/202606/05/202521/08/202410/05/202304/06/2022
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 5 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202530/06/202626/08/2026FrenchPDF
Micro model31/12/202406/05/202506/05/2025FrenchPDF
Micro model31/12/202321/08/202421/08/2024FrenchPDF
Micro model31/12/202210/05/202312/05/2023FrenchPDF
Micro model31/12/202104/06/202223/08/2022FrenchPDF

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 31/12/2025

1 active

Active mandates

Alexis GENICOT

Director

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates21/09/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Other17/03/2021
    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. 2025
    Annual accounts 20252 k €
  2. 2024
    Annual accounts 202446,1 k €
  3. 2023
    Annual accounts 202313,6 k €
  4. 2022
    Annual accounts 202216,8 k €
  5. 2021
    Annual accounts 20212,5 k €
  6. 15/03/2021
    IncorporationPrivate limited company