The Agency
0847.006.770 · rovalta.com · 25/09/2026
The Agency
Company — Opening of bankruptcy.
Financial year 2023 · Closed on 31/12/2023
Overview
Identity
Source · BCE/KBOThe Agency is a Private limited company incorporated in 2012. Its registered office is in Deerlijk.
- Legal situation
- Opening of bankruptcy
- BCE/KBO no. / VAT
- BE 0847.006.770
- Incorporation
- 29/06/2012
- Legal form
- Private limited company
- Registered office
- Schoolstraat 4
8540 Deerlijk · FlandreSee on map - Contributed capital
- 37 500,00 €
- Latest accounts
- 31/12/2023
- Average workforce
- 0,0 ETP
Joint committees (1)
- 200
Financials
Source · NBB, 11 filingsTrend over 9 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 260,9 k € | -46.3% | 485,8 k € | +168% | 181,4 k € | +216% | 57,5 k € | +212% | 18,4 k € |
| EBITDA | 222,5 k € | -53.5% | 478,7 k € | +176% | 173,5 k € | +203% | 57,4 k € | +294% | 14,5 k € |
| Operating result | 207,8 k € | -55.9% | 471,5 k € | +181% | 168 k € | +193% | 57,4 k € | +294% | 14,5 k € |
| Net result | 145,9 k € | -54.4% | 320,2 k € | +162% | 122,2 k € | +175% | 44,5 k € | +154% | 17,5 k € |
| Balance sheet | |||||||||
| Equity | 696,5 k € | +26.5% | 550,6 k € | +139% | 230,4 k € | +45.6% | 158,3 k € | +39.1% | 113,8 k € |
| Total assets | 1,6 M € | +42.4% | 1,2 M € | +171% | 426,1 k € | +119% | 194,6 k € | +70.0% | 114,5 k € |
| Cash | 11,3 k € | -64.0% | 31,5 k € | +152% | 12,5 k € | -73.4% | 47,1 k € | +7979% | 582,5 € |
| Debts | 881,9 k € | +45.7% | 605,3 k € | +209% | 195,7 k € | +439% | 36,3 k € | +5108% | 697,5 € |
| Other | |||||||||
| Workforce | 0,0 ETP | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20231 active · 5 ended
Active mandates
Ended mandates
Other companies at this address
Schoolstraat 4 8540 DeerlijkFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Abridged 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 | 16/09/2024 | 10/05/2023 | 16/05/2022 | 17/08/2021 | 12/08/2020 | 14/08/2019 |
| General meeting | 15/06/2024 | 06/05/2023 | 13/05/2022 | 19/06/2021 | 20/06/2020 | 15/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 11 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 15/06/2024 | 16/09/2024 | Dutch | |
| Micro model | 31/12/2022 | 06/05/2023 | 10/05/2023 | Dutch | |
| Abridged model | 31/12/2021 | 13/05/2022 | 16/05/2022 | Dutch | |
| Micro model | 31/12/2020 | 19/06/2021 | 17/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 20/06/2020 | 12/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 15/06/2019 | 14/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 16/06/2018 | 29/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 17/06/2017 | 04/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 22/06/2016 | 13/10/2016 | Dutch | |
| Abridged model | 31/12/2014 | 20/06/2015 | 22/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 21/06/2014 | 01/12/2014 | Dutch |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/20231 active · 5 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates05/12/2023ONTSLAGEN - BENOEMINGEN
- Registered office20/03/2020MAATSCHAPPELIJKE ZETEL
- Mandates20/12/2019STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
- Mandates13/06/2018MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates25/09/2017MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates20/03/2017ONTSLAGEN - BENOEMINGEN
- Mandates30/12/2016ONTSLAGEN - BENOEMINGEN
- Registered office10/11/2015MAATSCHAPPELIJKE ZETEL
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023145,9 k €↓
- 2022Annual accounts 2022320,2 k €↑
- 2021Annual accounts 2021122,2 k €↑
- 2020Annual accounts 202044,5 k €↑
- 2019Annual accounts 201917,5 k €↑
- 2019Name changeThe Agency
- 2018Annual accounts 20186,3 k €↑
- 2017Annual accounts 2017-40,2 k €↓
- 2016Annual accounts 201649,9 k €↑
- 2013Annual accounts 201315,3 k €
- 2013Name changeCREST INVEST
- 29/06/2012IncorporationPrivate limited company