ACTIVE

AGOMOON

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Financial year 2025 · closed on 31/12/2025
Net result
-50,2 k €
+87.2% YoY
Gross margin
508,8 k €
+2.6% YoY
Equity
81,9 k €
-78.6% YoY
Workforce
2,7 ETP
-28.9% YoY

What does AGOMOON do?

AGOMOON is a Private limited company incorporated in 2010. Its main activity is: Agents specialised in the sale of other particular products. Its registered office is in Nivelles. It employs on average 2,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0831.574.070
Incorporation
02/12/2010
Legal form
Private limited company
Registered office
Rue de l'Industrie 20
1400 Nivelles · WallonieSee on map
Contributed capital
206 200,00 €
Latest accounts
31/12/2025
Average workforce
2,7 ETP
Activities (NACE)
46180Agents specialised in the sale of other particular products· main46180Agents specialised in the sale of other particular products47120Retail sale in non-specialised stores47910Retail sale via mail order houses or via Internet46190Agents involved in the sale of a variety of goods46190Agents involved in the sale of a variety of goods+6
Joint committees (2)
  • 100
  • 226
Signals
Positive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202220212020201920182017201620152014201320122011
Income statement
Gross margin508,8 k €496,1 k €243,6 k €164,8 k €669,3 k €816,6 k €130,3 k €265,7 k €260,7 k €150,2 k €99,3 k €269 k €238,7 k €-778,6 €-75 €
EBITDA70,4 k €-181,2 k €-136,9 k €-315,8 k €98,4 k €450,8 k €61,7 k €215,7 k €245,2 k €148,6 k €83,5 k €268,2 k €238,7 k €-1,1 k €-422,5 €
Operating result28,3 k €-225,2 k €-185,8 k €-364,5 k €42,5 k €350,8 k €-27,4 k €95,2 k €117 k €99,9 k €19 k €198,4 k €238,7 k €-1,1 k €-1,3 k €
Net result-50,2 k €-391,5 k €-338,1 k €-377,3 k €-22,7 k €183,9 k €4,6 k €9,2 k €38,3 k €145,3 k €220,2 k €127,4 k €359,3 k €-1,2 k €-1,4 k €
Balance sheet
Equity81,9 k €382,1 k €523,6 k €861,7 k €1,2 M €1,3 M €1,1 M €1,1 M €1,1 M €845,8 k €710,5 k €490,3 k €362,9 k €3,6 k €4,8 k €
Total assets1,6 M €2,4 M €2,3 M €2,8 M €3,1 M €2,9 M €2,4 M €2,8 M €3,1 M €2,3 M €1,9 M €1 M €699,5 k €4,3 k €4,8 k €
Cash8,9 k €14,6 k €6,7 k €5,5 k €32 k €152,3 k €6,5 k €144,3 k €282,7 k €33,2 k €22,9 k €84,6 k €1,1 k €4,2 k €4,8 k €
Debts1,5 M €2 M €1,8 M €1,9 M €1,9 M €1,7 M €1,3 M €1,7 M €2 M €1,4 M €1,2 M €556,1 k €336,6 k €605 €–
Other
Workforce2,7 ETP3,8 ETP4,0 ETP5,0 ETP6,1 ETP2,5 ETP1,3 ETP1,0 ETP1,0 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 31/12/2025 · 1 active · 10 ended

Active mandates

Jacques Bordes

Director · since 02 décembre 2010

Active

Ended mandates

Erwan Burlot

Director · since 27 septembre 2021

Ended
Kerwan Burlot

Director · since 27 septembre 2021 · until 03 mars 2025

Ended
Kerwan Burlot

Director · since 27 septembre 2021

Ended
Jacques Robert Ernest BORDES

Administrator - manager · since 02 décembre 2010

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date31/08/202621/10/202530/08/202431/08/202330/08/202224/08/2021
General meeting31/08/202620/10/202530/08/202414/08/202315/06/202209/07/2021
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202531/08/202631/08/2026FrenchPDF
Abridged model31/12/202420/10/202521/10/2025FrenchPDF
Abridged model31/12/202330/08/202430/08/2024FrenchPDF
Abridged model31/12/202214/08/202331/08/2023FrenchPDF
Abridged model31/12/202115/06/202230/08/2022FrenchPDF
Abridged model31/12/202009/07/202124/08/2021FrenchPDF
Abridged model31/12/201922/07/202003/09/2020FrenchPDF
Abridged model31/12/201812/06/201928/08/2019FrenchPDF
Abridged model31/12/201713/06/201824/08/2018FrenchPDF
Abridged model31/12/201614/06/201724/08/2017FrenchPDF
Abridged model31/12/201515/06/201624/08/2016FrenchPDF
Abridged model31/12/201425/06/201515/07/2015FrenchPDF
Abridged model31/12/201316/06/201420/08/2014FrenchPDF
Abridged model31/12/201215/06/201326/07/2013FrenchPDF
Abridged model31/12/201115/06/201229/08/2012FrenchPDF
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 · 10 ended

Active mandates

Jacques Bordes

Director · since 02 décembre 2010

Active

Ended mandates

Erwan Burlot

Director · since 27 septembre 2021

Ended
Kerwan Burlot

Director · since 27 septembre 2021 · until 03 mars 2025

Ended
Kerwan Burlot

Director · since 27 septembre 2021

Ended
Jacques Robert Ernest BORDES

Administrator - manager · since 02 décembre 2010

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office15/04/2026
    SIEGE SOCIAL
    PDF
  • Mandates29/01/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/10/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares27/12/2017
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Registered office26/09/2017
    SIEGE SOCIAL
    PDF
  • Registered office03/03/2017
    SIEGE SOCIAL
    PDF
  • Other06/12/2010
    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 2025-50,2 k €↑
  2. 2024
    Annual accounts 2024-391,5 k €↓
  3. 2023
    Annual accounts 2023-338,1 k €↑
  4. 2022
    Annual accounts 2022-377,3 k €↓
  5. 2021
    Annual accounts 2021-22,7 k €↓
  6. 2020
    Annual accounts 2020183,9 k €↑
  7. 2019
    Annual accounts 20194,6 k €↓
  8. 2018
    Annual accounts 20189,2 k €↓
  9. 2017
    Annual accounts 201738,3 k €↓
  10. 2016
    Annual accounts 2016145,3 k €↓
  11. 2015
    Annual accounts 2015220,2 k €↑
  12. 2014
    Annual accounts 2014127,4 k €↓
  13. 2013
    Annual accounts 2013359,3 k €↑
  14. 2012
    Annual accounts 2012-1,2 k €↑
  15. 2011
    Annual accounts 2011-1,4 k €
  16. 02/12/2010
    IncorporationPrivate limited company