AGESICOM
0843.197.145 · rovalta.com · 23/09/2026
NORMAL SITUATION
AGESICOM
Financial year 2023 · closed on 31/12/2023
Net result
113,9 k €
+457.5% YoY
Gross margin
166,4 k €
+380.3% YoY
Equity
250,9 k €
+83.1% YoY
Company — Normal situation.
Overview
What does AGESICOM do?
AGESICOM is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0843.197.145
Legal form
Private limited company
Contributed capital
20 460,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 12 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 166,4 k € | +380% | 34,6 k € | -46.1% | 64,2 k € | +182% | 22,8 k € | -44.5% | 41 k € | -21.9% | 52,5 k € | +30.5% | 40,2 k € | -17.7% | 48,9 k € | +77.4% | 27,6 k € | -38.4% | 44,8 k € | +7.1% | 41,8 k € | +15.7% | 36,1 k € |
| EBITDA | 162,9 k € | +402% | 32,5 k € | -48.7% | 63,3 k € | +197% | 21,3 k € | -43.6% | 37,8 k € | -24.9% | 50,4 k € | +34.8% | 37,4 k € | -21.3% | 47,5 k € | +90.1% | 25 k € | -39.3% | 41,2 k € | +12.5% | 36,6 k € | +8.5% | 33,7 k € |
| Operating result | 161,3 k € | +429% | 30,5 k € | -45.8% | 56,3 k € | +293% | 14,3 k € | -54.0% | 31,2 k € | -17.1% | 37,6 k € | +56.3% | 24,1 k € | -29.1% | 33,9 k € | +191% | 11,7 k € | -57.5% | 27,4 k € | -8.0% | 29,8 k € | +45.0% | 20,5 k € |
| Net result | 113,9 k € | +458% | 20,4 k € | -50.6% | 41,4 k € | +353% | 9,1 k € | -55.5% | 20,5 k € | -18.2% | 25,1 k € | +83.5% | 13,7 k € | -26.7% | 18,7 k € | +327% | 4,4 k € | -72.0% | 15,6 k € | -20.6% | 19,6 k € | +47.5% | 13,3 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 250,9 k € | +83.1% | 137 k € | +5.2% | 130,3 k € | +2.4% | 127,2 k € | -0.9% | 128,3 k € | +4.5% | 122,8 k € | +25.7% | 97,7 k € | +16.3% | 84 k € | +28.6% | 65,3 k € | +7.2% | 60,9 k € | +34.4% | 45,4 k € | +76.4% | 25,7 k € |
| Total assets | 265,6 k € | +63.3% | 162,6 k € | -9.7% | 180,1 k € | +17.0% | 153,9 k € | -2.8% | 158,4 k € | +20.8% | 131 k € | +18.0% | 111,1 k € | +3.8% | 107 k € | +4.3% | 102,6 k € | -10.2% | 114,3 k € | +29.0% | 88,5 k € | -1.6% | 90 k € |
| Cash | 58,6 k € | -4.4% | 61,3 k € | -21.7% | 78,4 k € | +42.6% | 54,9 k € | -9.4% | 60,7 k € | +4.6% | 58 k € | +73.3% | 33,5 k € | -24.0% | 44,1 k € | +811% | 4,8 k € | -65.7% | 14,1 k € | -36.1% | 22,1 k € | +1357% | 1,5 k € |
| Debts | 13,4 k € | -47.2% | 25,4 k € | -49.0% | 49,8 k € | +87.7% | 26,5 k € | -11.8% | 30,1 k € | +264% | 8,3 k € | -38.3% | 13,4 k € | -41.6% | 22,9 k € | -38.4% | 37,2 k € | -27.7% | 51,5 k € | +23.8% | 41,6 k € | -35.3% | 64,3 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 1 ended
Active mandates
Dominique FERON
ActiveEnded mandates
DOMINIQUE FERON
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 10/06/2024 | 03/08/2023 | 08/06/2022 | 01/08/2021 | 11/08/2020 | 20/06/2019 |
| General meeting | 06/03/2024 | 26/05/2023 | 27/05/2022 | 28/05/2021 | 29/05/2020 | 31/05/2019 |
| 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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Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 06/03/2024 | 10/06/2024 | French | |
| Micro model | 31/12/2022 | 26/05/2023 | 03/08/2023 | French | |
| Micro model | 31/12/2021 | 27/05/2022 | 08/06/2022 | French | |
| Micro model | 31/12/2020 | 28/05/2021 | 01/08/2021 | French | |
| Micro model | 31/12/2019 | 29/05/2020 | 11/08/2020 | French | |
| Micro model | 31/12/2018 | 31/05/2019 | 20/06/2019 | French | |
| Micro model | 31/12/2017 | 25/05/2018 | 28/05/2018 | French | |
| Micro model | 31/12/2016 | 26/05/2017 | 29/05/2017 | French | |
| Abridged model | 31/12/2015 | 27/05/2016 | 30/05/2016 | French | |
| Abridged model | 31/12/2014 | 29/05/2015 | 29/06/2015 | French | |
| Abridged model | 31/12/2013 | 30/05/2014 | 19/08/2014 | French | |
| Abridged model | 31/12/2012 | 31/05/2013 | 10/08/2013 | 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 31/12/2023 · 1 active · 1 ended
Active mandates
Dominique FERON
ActiveEnded mandates
DOMINIQUE FERON
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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 2023113,9 k €↑
- 2022Annual accounts 202220,4 k €↓
- 2021Annual accounts 202141,4 k €↑
- 2020Annual accounts 20209,1 k €↓
- 2019Annual accounts 201920,5 k €↓
- 2018Annual accounts 201825,1 k €↑
- 2017Annual accounts 201713,7 k €↓
- 2016Annual accounts 201618,7 k €↑
- 2015Annual accounts 20154,4 k €↓
- 2014Annual accounts 201415,6 k €↓
- 2013Annual accounts 201319,6 k €↑
- 2012Annual accounts 201213,3 k €