ACTIVE

AGBV Consult

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Financial year 2024 · closed on 31/12/2024
Net result
41,6 k €
-44.4% YoY
Gross margin
107,8 k €
-27.3% YoY
Equity
153,2 k €
+37.2% YoY

What does AGBV Consult do?

AGBV Consult is a Private limited company incorporated in 2011. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Oostende.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0833.378.369
Incorporation
02/02/2011
Legal form
Private limited company
Registered office
Stuiverstraat 163
8400 Oostende · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
56101Restaurants and mobile food service activities· main56111Restaurants and mobile food service activities56102Restaurants and mobile food service activities56112Restaurants and mobile food service activities56210Event catering activities56210Event catering activities+6
Joint committees (1)
  • 302
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020201920182017201620152014201320122011
Income statement
Gross margin107,8 k €148,3 k €15,3 k €3,9 k €55,6 k €77,4 k €85,3 k €60,6 k €20,9 k €34,1 k €36,6 k €53,1 k €40,4 k €43,7 k €
EBITDA69,5 k €102,6 k €-4,5 k €-18,2 k €32,6 k €39,7 k €48,4 k €21,9 k €-572,6 €15,3 k €19,4 k €16,2 k €1,4 k €11,7 k €
Operating result65,5 k €99 k €-8,3 k €-23,2 k €24,1 k €29,1 k €36,7 k €9 k €-11,1 k €4,4 k €7,9 k €6,1 k €1,4 k €-457 €
Net result41,6 k €74,7 k €-10,7 k €-25,7 k €20,9 k €16,7 k €25,8 k €3,4 k €-13,3 k €430,1 €3,9 k €2,6 k €-3,4 k €-2,4 k €
Balance sheet
Equity153,2 k €111,6 k €36,9 k €47,6 k €73,3 k €52,4 k €35,7 k €9,9 k €6,5 k €19,8 k €19,4 k €15,4 k €12,8 k €10 k €
Total assets226,4 k €181,3 k €117,3 k €140 k €128 k €153,8 k €136,4 k €77,9 k €62,9 k €53,6 k €60,7 k €62,4 k €68,8 k €83,5 k €
Cash148,2 k €98,8 k €51,7 k €81,2 k €54,4 k €73,7 k €67,4 k €37 k €26,1 k €21,3 k €19,2 k €10,9 k €3,7 k €30,3 k €
Debts44,7 k €59,8 k €74,1 k €86,4 k €43,7 k €93,4 k €97,7 k €65,1 k €56,4 k €33,8 k €41,3 k €46,9 k €56 k €73,5 k €
Other
Workforce–––––––––1,2 ETP0,9 ETP1,2 ETP3,0 ETP0,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

Allisson GOOSSENS

Director

Active
Benjamin VANTILCKE

Director

Active

Ended mandates

Benjamin VANTILCKE

Manager · since 01 avril 2016

Ended
Pierre GILBERT

Manager · since 01 juillet 2013 · until 30 juillet 2015

Ended
Pierre GILBERT

Manager · since 01 juillet 2013

Ended
Allisson GOOSSENS

Manager · since 01 février 2011

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/10/202530/09/202428/10/202331/08/202231/07/202130/11/2020
General meeting30/06/202530/05/202426/05/202327/05/202229/06/202108/09/2020
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
Micro modelCorrection31/12/202430/06/202531/10/2025DutchPDF
Micro model31/12/202430/06/202530/09/2025DutchPDF
Micro model31/12/202330/05/202430/09/2024DutchPDF
Micro model31/12/202226/05/202328/10/2023DutchPDF
Micro model31/12/202127/05/202231/08/2022DutchPDF
Micro model31/12/202029/06/202131/07/2021DutchPDF
Micro model31/12/201908/09/202030/11/2020DutchPDF
Micro model31/12/201828/06/201930/09/2019DutchPDF
Micro model31/12/201731/05/201831/07/2018DutchPDF
Micro model31/12/201630/06/201730/08/2017DutchPDF
Abridged model31/12/201530/06/201629/07/2016DutchPDF
Abridged model31/12/201431/07/201531/07/2015DutchPDF
Abridged model31/12/201330/06/201430/09/2014FrenchPDF
Abridged model31/12/201228/06/201330/08/2013FrenchPDF
Abridged model31/12/201130/06/201228/09/2012FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 2 active · 7 ended

Active mandates

Allisson GOOSSENS

Director

Active
Benjamin VANTILCKE

Director

Active

Ended mandates

Benjamin VANTILCKE

Manager · since 01 avril 2016

Ended
Pierre GILBERT

Manager · since 01 juillet 2013 · until 30 juillet 2015

Ended
Pierre GILBERT

Manager · since 01 juillet 2013

Ended
Allisson GOOSSENS

Manager · since 01 février 2011

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates26/04/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - DIVERSEN - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
    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. 2024
    Annual accounts 202441,6 k €↓
  2. 2023
    Annual accounts 202374,7 k €↑
  3. 2023
    Name changeAGBV CONSULT
  4. 2022
    Annual accounts 2022-10,7 k €↑
  5. 2021
    Annual accounts 2021-25,7 k €↓
  6. 2021
    Name changeLA MOULINIERE
  7. 2020
    Annual accounts 202020,9 k €↑
  8. 2019
    Annual accounts 201916,7 k €↓
  9. 2018
    Annual accounts 201825,8 k €↑
  10. 2017
    Annual accounts 20173,4 k €↑
  11. 2016
    Annual accounts 2016-13,3 k €↓
  12. 2015
    Annual accounts 2015430,1 €↓
  13. 2014
    Annual accounts 20143,9 k €↑
  14. 2013
    Annual accounts 20132,6 k €↑
  15. 2012
    Annual accounts 2012-3,4 k €↓
  16. 2011
    Annual accounts 2011-2,4 k €
  17. 02/02/2011
    IncorporationPrivate limited company