ACTIVE

A.G.V. IMMO

Financial year 2025 · closed on 31/12/2025
Net result
-14,9 k €
-31.7% YoY
Gross margin
-98,4 €
-102.8% YoY
Equity
31 k €
-32.6% YoY

What does A.G.V. IMMO do?

A.G.V. IMMO is a Private company with limited liability incorporated in 2009. Its registered office is in Dour.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0816.759.301
Incorporation
30/06/2009
Legal form
Private company with limited liability
Registered office
Rue d'Elouges 160
7370 Dour · WallonieSee on map
Contributed capital
100 000,00 €
Latest accounts
31/12/2025
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202220212019201820172016201520142013201220112010
Income statement
Gross margin-98,4 €3,6 k €2,6 k €3,4 k €2,9 k €14,3 k €18,9 k €18,3 k €20,4 k €19,7 k €15,7 k €26,5 k €14,7 k €20,8 k €20,6 k €
EBITDA-3,6 k €163,4 €-663 €418,7 €-209,8 €11,3 k €16,2 k €15,5 k €17,7 k €16,7 k €12,1 k €24,7 k €12,3 k €19,2 k €19,5 k €
Operating result-14,9 k €-11,2 k €-12 k €-11 k €-11,6 k €66,3 €5,2 k €4,5 k €6,7 k €5,7 k €930,6 €13,3 k €889,2 €7,8 k €-5,7 k €
Net result-14,9 k €-11,4 k €-12,1 k €-11,1 k €-11,6 k €-218,7 €4,2 k €2,7 k €4,2 k €2,5 k €-2,9 k €8,8 k €-4,2 k €2,2 k €-15 k €
Balance sheet
Equity31 k €45,9 k €57,3 k €69,4 k €80,5 k €102,3 k €102,5 k €98,3 k €95,6 k €91,4 k €88,9 k €91,8 k €83 k €87,2 k €85 k €
Total assets209,3 k €222,3 k €232,1 k €244,2 k €254,7 k €275,6 k €286,6 k €297,7 k €309,8 k €322 k €331 k €342,6 k €353 k €370 k €381 k €
Cash21,4 €72,7 €141,4 €925,2 €15,8 €4,7 €4,9 €1,6 k €2,2 k €3,7 k €1,7 k €2 k €1,2 k €6,8 k €6,6 k €
Debts178,3 k €176,4 k €174,8 k €174,8 k €174,2 k €173,4 k €184,1 k €199,4 k €214,2 k €230,6 k €242,1 k €250,8 k €270 k €282,8 k €296 k €
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 31/12/2025 · 1 active · 3 ended

Active mandates

Nicole Havaux

Director

Active

Ended mandates

Nicole HAVAUX

Director · since 03 juillet 2009

Ended
Nicole HAVAUX

Manager · since 03 juillet 2009

Ended
Nicole HAVAUX

Manager · since 30 juin 2009

Ended
At this address

Other companies at this address

CompanyCBE no.
0845.364.205
1031.027.846
1025.715.810
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/07/202622/08/202521/08/202407/07/202331/08/202227/10/2021
General meeting08/07/202614/07/202511/07/202422/06/202323/06/202225/10/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202508/07/202617/07/2026FrenchPDF
Micro model31/12/202414/07/202522/08/2025FrenchPDF
Micro model31/12/202311/07/202421/08/2024FrenchPDF
Micro model31/12/202222/06/202307/07/2023FrenchPDF
Micro model31/12/202123/06/202231/08/2022FrenchPDF
Micro model31/12/202025/10/202127/10/2021FrenchPDF
Micro model31/12/201901/09/202022/10/2020FrenchPDF
Micro model31/12/201804/06/201920/08/2019FrenchPDF
Micro model31/12/201705/06/201821/09/2018FrenchPDF
Micro model31/12/201606/06/201725/09/2017FrenchPDF
Abridged model31/12/201507/06/201627/09/2016FrenchPDF
Abridged model31/12/201402/06/201530/09/2015FrenchPDF
Abridged model31/12/201303/06/201422/09/2014FrenchPDF
Abridged model31/12/201204/06/201327/09/2013FrenchPDF
Abridged model31/12/201105/06/201229/10/2012FrenchPDF
Abridged model31/12/201007/06/201119/12/2011FrenchPDF
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 31/12/2025 · 1 active · 3 ended

Active mandates

Nicole Havaux

Director

Active

Ended mandates

Nicole HAVAUX

Director · since 03 juillet 2009

Ended
Nicole HAVAUX

Manager · since 03 juillet 2009

Ended
Nicole HAVAUX

Manager · since 30 juin 2009

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other15/07/2009
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2025
    Annual accounts 2025-14,9 k €
  2. 2024
    Annual accounts 2024-11,4 k €
  3. 2023
    Annual accounts 2023-12,1 k €
  4. 2022
    Annual accounts 2022-11,1 k €
  5. 2021
    Annual accounts 2021-11,6 k €
  6. 2019
    Annual accounts 2019-218,7 €
  7. 2018
    Annual accounts 20184,2 k €
  8. 2017
    Annual accounts 20172,7 k €
  9. 2016
    Annual accounts 20164,2 k €
  10. 2015
    Annual accounts 20152,5 k €
  11. 2014
    Annual accounts 2014-2,9 k €
  12. 2013
    Annual accounts 20138,8 k €
  13. 2012
    Annual accounts 2012-4,2 k €
  14. 2011
    Annual accounts 20112,2 k €
  15. 2010
    Annual accounts 2010-15 k €
  16. 30/06/2009
    IncorporationPrivate company with limited liability