NORMAL SITUATION

AGORA CONSULT

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Financial year 2022 · closed on 30/06/2022
Net result
1,3 k €
-97.2% YoY
Gross margin
12,1 k €
-83.5% YoY
Equity
278,6 k €
+0.5% YoY

Company — Normal situation.

What does AGORA CONSULT do?

AGORA CONSULT is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0826.471.573
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
30/06/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202220212020201920182017201620152014201320122011
Income statement
Gross margin12,1 k €73,8 k €9,4 k €89,5 k €41,8 k €83 k €57,1 k €79,3 k €46,7 k €44 k €51,1 k €5,1 k €
EBITDA11,5 k €72,4 k €8,6 k €88,1 k €41 k €77,3 k €55,2 k €78,9 k €46,1 k €43,8 k €50,9 k €5,1 k €
Operating result3,1 k €65,6 k €-16,3 €78,3 k €31,7 k €67,5 k €46,6 k €76,8 k €43,8 k €41 k €48,6 k €3,8 k €
Net result1,3 k €44,4 k €-1,6 k €47,6 k €19,5 k €38,9 k €22,3 k €45,3 k €27,7 k €25,2 k €29,5 k €272,4 €
Balance sheet
Equity278,6 k €277,3 k €232,9 k €234,5 k €186,9 k €192,6 k €153,7 k €131,4 k €86,1 k €61,2 k €36 k €6,5 k €
Total assets280,9 k €307,9 k €265,8 k €259 k €227,6 k €229,5 k €175,7 k €158,3 k €96,9 k €90,9 k €65,1 k €35,3 k €
Cash246,7 k €252,1 k €233,9 k €195,9 k €149,5 k €172,2 k €119,6 k €142,3 k €85,1 k €82,2 k €40,3 k €20,5 k €
Debts2,3 k €30,6 k €32,9 k €24,5 k €40,7 k €35,4 k €21,9 k €26,9 k €10,9 k €27,2 k €29 k €28,8 k €
Governance

Board of directors

Seen on filing of 30/06/2022 · 1 active · 2 ended

Active mandates

Luis Manuel PERES FERREIRA

Manager

Active

Ended mandates

Luis Ferreira

Manager

Ended
Luis Manuel PERES FERREIRA

Director

Ended
Annual accounts

Full financial information

202220212020201920182017
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202101/07/202001/07/201901/07/201801/07/201701/07/2016
Closing of the financial year30/06/202230/06/202130/06/202030/06/201930/06/201830/06/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/01/202331/01/202229/01/202131/01/202026/02/201931/01/2018
General meeting24/11/202225/11/202126/11/202028/11/201929/11/201830/11/2017
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202224/11/202231/01/2023FrenchPDF
Micro model30/06/202125/11/202131/01/2022FrenchPDF
Micro model30/06/202026/11/202029/01/2021FrenchPDF
Micro model30/06/201928/11/201931/01/2020FrenchPDF
Micro model30/06/201829/11/201826/02/2019FrenchPDF
Micro model30/06/201730/11/201731/01/2018FrenchPDF
Abridged model30/06/201624/11/201609/02/2017FrenchPDF
Abridged model30/06/201526/11/201528/01/2016FrenchPDF
Abridged model30/06/201427/11/201403/01/2015FrenchPDF
Abridged model30/06/201328/11/201313/01/2014FrenchPDF
Abridged model30/06/201229/11/201213/02/2013FrenchPDF
Abridged model30/06/201124/11/201121/02/2012FrenchPDF
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.

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 30/06/2022 · 1 active · 2 ended

Active mandates

Luis Manuel PERES FERREIRA

Manager

Active

Ended mandates

Luis Ferreira

Manager

Ended
Luis Manuel PERES FERREIRA

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution25/07/2023
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    PDF
  • Registered office20/08/2019
    SIEGE SOCIAL
    PDF
  • Capital / shares12/07/2018
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - CAPITAL, ACTIONS
    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. 2022
    Annual accounts 20221,3 k €↓
  2. 2021
    Annual accounts 202144,4 k €↑
  3. 2020
    Annual accounts 2020-1,6 k €↓
  4. 2019
    Annual accounts 201947,6 k €↑
  5. 2018
    Annual accounts 201819,5 k €↓
  6. 2017
    Annual accounts 201738,9 k €↑
  7. 2016
    Annual accounts 201622,3 k €↓
  8. 2015
    Annual accounts 201545,3 k €↑
  9. 2014
    Annual accounts 201427,7 k €↑
  10. 2013
    Annual accounts 201325,2 k €↓
  11. 2012
    Annual accounts 201229,5 k €↑
  12. 2011
    Annual accounts 2011272,4 €