AGRI-HEAUME
0809.357.409 · rovalta.com · 24/09/2026
NORMAL SITUATION
AGRI-HEAUME
Financial year 2023 · closed on 31/03/2023
Net result
-2,8 k €
+91.2% YoY
Gross margin
313 k €
+85.4% YoY
Equity
201,6 k €
+66.4% YoY
Company — Normal situation.
Overview
What does AGRI-HEAUME do?
AGRI-HEAUME is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0809.357.409
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/03/2023
Signals
Good liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 313 k € | +85.4% | 168,9 k € | -32.9% | 251,7 k € | +27.9% | 196,8 k € | -0.4% | 197,6 k € | +2.3% | 193,1 k € | -4.7% | 202,6 k € | +39.4% | 145,3 k € | +3.9% | 139,9 k € | +11.6% | 125,4 k € | -8.8% | 137,4 k € | +82.8% | 75,2 k € | +50.8% | 49,9 k € | +53.2% | 32,5 k € |
| EBITDA | 311,6 k € | +85.8% | 167,7 k € | -33.0% | 250,4 k € | +28.0% | 195,6 k € | -0.4% | 196,5 k € | +9.7% | 179,1 k € | +12.6% | 159,1 k € | +10.5% | 144 k € | +3.8% | 138,7 k € | +11.3% | 124,7 k € | +17.2% | 106,4 k € | +42.6% | 74,6 k € | +50.8% | 49,5 k € | +54.1% | 32,1 k € |
| Operating result | 170,1 k € | +670% | -29,8 k € | -151% | 58,9 k € | +457% | 10,6 k € | +116% | 4,9 k € | -70.3% | 16,5 k € | +12.8% | 14,6 k € | +52.0% | 9,6 k € | -25.3% | 12,9 k € | -21.4% | 16,4 k € | +31.7% | 12,4 k € | +20.5% | 10,3 k € | +171% | 3,8 k € | -37.2% | 6,1 k € |
| Net result | -2,8 k € | +91.2% | -31,6 k € | -1925% | 1,7 k € | -69.0% | 5,6 k € | +829% | -766,5 € | -108% | 9,6 k € | +13.0% | 8,5 k € | +711% | 1,1 k € | -69.3% | 3,4 k € | -48.2% | 6,6 k € | +317% | 1,6 k € | +114% | 739,6 € | +137% | 312,2 € | -74.3% | 1,2 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 201,6 k € | +66.4% | 121,2 k € | -28.9% | 170,4 k € | +11.0% | 153,6 k € | -9.0% | 168,7 k € | +2.3% | 164,8 k € | +8.4% | 152 k € | +52.8% | 99,5 k € | -10.7% | 111,4 k € | +19.4% | 93,3 k € | -3.8% | 96,9 k € | +70.5% | 56,8 k € | +43.1% | 39,7 k € | -14.2% | 46,3 k € |
| Total assets | 1,5 M € | +43.8% | 1 M € | -16.1% | 1,2 M € | +2.0% | 1,2 M € | -10.7% | 1,4 M € | +5.7% | 1,3 M € | -12.4% | 1,5 M € | +31.8% | 1,1 M € | +11.2% | 1 M € | -4.1% | 1 M € | +23.4% | 849,7 k € | +6.6% | 797,1 k € | +73.5% | 459,4 k € | +11.2% | 413,2 k € |
| Cash | 160,9 k € | +5267% | 3 k € | -5.5% | 3,2 k € | -94.3% | 55,4 k € | -26.6% | 75,5 k € | +1356% | 5,2 k € | -87.0% | 39,9 k € | +419% | 7,7 k € | +422% | 1,5 k € | -68.5% | 4,7 k € | +47.6% | 3,2 k € | -92.0% | 39,7 k € | +345% | 8,9 k € | +193% | 3 k € |
| Debts | 1,2 M € | +36.7% | 909,3 k € | -14.1% | 1,1 M € | -0.5% | 1,1 M € | -10.9% | 1,2 M € | +6.2% | 1,1 M € | -14.8% | 1,3 M € | +29.7% | 1 M € | +13.9% | 893,6 k € | -6.4% | 954,9 k € | +26.8% | 752,8 k € | +1.7% | 740,2 k € | +76.4% | 419,7 k € | +14.4% | 366,9 k € |
Governance
Board of directors
Seen on filing of 31/03/2023 · 1 active · 2 ended
Active mandates
MICHEL JAUNIAUX
ActiveEnded mandates
Christine JAUNIAUX
EndedMichel JAUNIAUX
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 | 01/04/2017 |
| Closing of the financial year | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 | 31/03/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/10/2023 | 12/10/2022 | 29/10/2021 | 27/11/2020 | 30/10/2019 | 26/10/2018 |
| General meeting | 29/09/2023 | 30/09/2022 | 24/09/2021 | 25/09/2020 | 27/09/2019 | 28/09/2018 |
| 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 |
Ratios
Financial ratios
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Try for 7 daysFilings
Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2023 | 29/09/2023 | 27/10/2023 | French | |
| Micro model | 31/03/2022 | 30/09/2022 | 12/10/2022 | French | |
| Micro model | 31/03/2021 | 24/09/2021 | 29/10/2021 | French | |
| Micro model | 31/03/2020 | 25/09/2020 | 27/11/2020 | French | |
| Abridged model | 31/03/2019 | 27/09/2019 | 30/10/2019 | French | |
| Abridged model | 31/03/2018 | 28/09/2018 | 26/10/2018 | French | |
| Abridged model | 31/03/2017 | 29/09/2017 | 02/10/2017 | French | |
| Abridged model | 31/03/2016 | 30/09/2016 | 27/10/2016 | French | |
| Abridged model | 31/03/2015 | 25/09/2015 | 26/10/2015 | French | |
| Abridged model | 31/03/2014 | 26/09/2014 | 29/09/2014 | French | |
| Abridged model | 31/03/2013 | 27/09/2013 | 31/10/2013 | French | |
| Abridged model | 31/03/2012 | 28/09/2012 | 31/10/2012 | French | |
| Abridged model | 31/03/2011 | 30/09/2011 | 27/10/2011 | French | |
| Abridged model | 31/03/2010 | 24/09/2010 | 05/10/2010 | French |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 31/03/2023 · 1 active · 2 ended
Active mandates
MICHEL JAUNIAUX
ActiveEnded mandates
Christine JAUNIAUX
EndedMichel JAUNIAUX
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution14/07/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring22/05/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates06/01/2020DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-2,8 k €↑
- 2022Annual accounts 2022-31,6 k €↓
- 2021Annual accounts 20211,7 k €↓
- 2020Annual accounts 20205,6 k €↑
- 2019Annual accounts 2019-766,5 €↓
- 2018Annual accounts 20189,6 k €↑
- 2017Annual accounts 20178,5 k €↑
- 2016Annual accounts 20161,1 k €↓
- 2015Annual accounts 20153,4 k €↓
- 2014Annual accounts 20146,6 k €↑
- 2013Annual accounts 20131,6 k €↑
- 2012Annual accounts 2012739,6 €↑
- 2011Annual accounts 2011312,2 €↓
- 2010Annual accounts 20101,2 k €