ACTIVE

AGEDEXT

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Financial year 2025 · closed on 31/12/2025

Net result

85,4 k €

+30.6% YoY

Gross margin

257,4 k €

+21.2% YoY

Equity

611,8 k €

+1.2% YoY

What does AGEDEXT do?

AGEDEXT is a Private limited company incorporated in 2003. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Thimister-Clermont.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0861.380.685

Incorporation

30/10/2003

Legal form

Private limited company

Registered office

Rue du Bosquet 3
4890 Thimister-Clermont · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

47521Retail sale of hardware, paints and glass in specialised stores· main 47521Retail sale of hardware, paints and glass in specialised stores 52461Warehousing and support activities for transportation 95290Repair of other personal and household goods 95290Repair of other personal and household goods

Joint committees (1)

Contacts

3 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	257,4 k €	+21.2%	212,3 k €	-3.2%	219,4 k €	+13.9%	192,7 k €	+5.0%	183,6 k €	+30.6%	140,6 k €	+6.6%	131,9 k €	+17.9%	111,8 k €	+21.9%	91,7 k €	+6.4%	86,2 k €	-9.8%	95,6 k €	+0.1%	95,4 k €	+15.3%	82,8 k €	+16.6%	71 k €	+24.2%	57,1 k €	+19.3%	47,9 k €	-28.3%	66,7 k €	+103%	32,9 k €	+5.1%	31,3 k €	+1444%	-2,3 k €
EBITDA	129,5 k €	+25.9%	102,8 k €	-17.1%	124 k €	+14.5%	108,3 k €	-9.0%	119 k €	+53.2%	77,6 k €	-5.0%	81,7 k €	+29.7%	63 k €	+31.0%	48,1 k €	+8.7%	44,2 k €	-19.1%	54,7 k €	+8.4%	50,4 k €	+29.9%	38,8 k €	+8.2%	35,9 k €	+119%	16,4 k €	+46.1%	11,2 k €	-58.9%	27,2 k €	+3348%	-837,9 €	-115%	5,6 k €	+173%	-7,6 k €
Operating result	111,6 k €	+25.6%	88,9 k €	-25.3%	118,9 k €	+15.5%	103 k €	-8.9%	113,1 k €	+58.7%	71,2 k €	-5.1%	75,1 k €	+33.2%	56,4 k €	+34.5%	41,9 k €	+6.2%	39,5 k €	-22.9%	51,2 k €	+15.3%	44,4 k €	+50.4%	29,5 k €	+12.7%	26,2 k €	+205%	8,6 k €	+11.5%	7,7 k €	-70.1%	25,8 k €	+877%	-3,3 k €	-200%	3,3 k €	+135%	-9,5 k €
Net result	85,4 k €	+30.6%	65,4 k €	-18.4%	80,1 k €	+14.8%	69,8 k €	-8.6%	76,4 k €	+41.9%	53,8 k €	+5.5%	51 k €	+42.7%	35,8 k €	+37.1%	26,1 k €	+7.5%	24,3 k €	-21.3%	30,9 k €	+7.8%	28,6 k €	+37.8%	20,8 k €	+61.8%	12,8 k €	+96.1%	6,5 k €	+119%	3 k €	-88.9%	26,8 k €	+889%	-3,4 k €	-243%	2,4 k €	+120%	-11,7 k €
Balance sheet
Equity	611,8 k €	+1.2%	604,4 k €	+12.6%	536,7 k €	+17.6%	456,5 k €	+18.1%	386,7 k €	+25.1%	309,1 k €	+21.1%	255,2 k €	+25.0%	204,2 k €	+21.2%	168,4 k €	+18.3%	142,3 k €	+20.6%	118,1 k €	+35.4%	87,2 k €	+48.9%	58,6 k €	+55.0%	37,8 k €	+51.5%	24,9 k €	+35.6%	18,4 k €	+19.4%	15,4 k €	+235%	-11,4 k €	-42.5%	-8 k €	+22.9%	-10,4 k €
Total assets	691,9 k €	+0.7%	687,1 k €	+14.5%	600,3 k €	+25.6%	478 k €	+17.4%	407,2 k €	+21.4%	335,5 k €	+17.7%	285,1 k €	+13.9%	250,2 k €	+25.5%	199,4 k €	+13.8%	175,2 k €	+10.3%	158,9 k €	+21.8%	130,4 k €	+53.2%	85,1 k €	+13.9%	74,7 k €	+19.8%	62,4 k €	+5.8%	59 k €	-13.2%	67,9 k €	+33.6%	50,9 k €	+29.9%	39,2 k €	+59.5%	24,5 k €
Cash	541,8 k €	+286%	140,4 k €	+7.7%	130,3 k €	-67.7%	403,4 k €	+19.6%	337,2 k €	+22.1%	276,2 k €	+27.1%	217,2 k €	+23.9%	175,4 k €	+20.4%	145,6 k €	+3.9%	140,2 k €	+10.2%	127,2 k €	+35.4%	93,9 k €	+53.4%	61,2 k €	+53.0%	40 k €	+86.2%	21,5 k €	+1.5%	21,2 k €	+1.7%	20,8 k €	+77.9%	11,7 k €		–		–
Debts	80 k €	-3.3%	82,7 k €	+30.0%	63,6 k €	+196%	21,5 k €	+4.5%	20,5 k €	-22.4%	26,5 k €	-11.3%	29,8 k €	-35.1%	46 k €	+48.8%	30,9 k €	-5.9%	32,9 k €	-19.5%	40,8 k €	-5.6%	43,2 k €	+62.8%	26,5 k €	-28.1%	36,9 k €	-1.4%	37,4 k €	-4.5%	39,2 k €	-25.4%	52,5 k €	+0.5%	52,3 k €	+40.7%	37,2 k €	+50.8%	24,6 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-16.7%	1,2 ETP	-20.0%	1,5 ETP	+15.4%	1,3 ETP	+333%	0,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

MARTINE GAUTHY

Mandate

Active

Ended mandates

MICHEL BAIVERLAIN

Manager

Ended

MICHEL BAIVERLIN

Manager

Ended

Paul TOGNOLLI

Manager

Ended

PAUL TOGNOLLI

Mandate

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/06/2026	27/08/2025	28/08/2024	23/10/2023	01/09/2022	27/08/2021
General meeting	05/06/2026	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021
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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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	05/06/2026	08/06/2026	French	PDF
Micro model	31/12/2024	06/06/2025	27/08/2025	French	PDF
Micro model	31/12/2023	07/06/2024	28/08/2024	French	PDF
Micro model	31/12/2022	02/06/2023	23/10/2023	French	PDF
Micro model	31/12/2021	03/06/2022	01/09/2022	French	PDF
Micro model	31/12/2020	04/06/2021	27/08/2021	French	PDF
Micro model	31/12/2019	05/06/2020	11/11/2020	French	PDF
Micro model	31/12/2018	07/06/2019	29/08/2019	French	PDF
Micro model	31/12/2017	01/06/2018	29/08/2018	French	PDF
Micro model	31/12/2016	02/06/2017	23/08/2017	French	PDF
Abridged model	31/12/2015	03/06/2016	25/08/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	27/08/2015	French	PDF
Abridged model	31/12/2013	05/05/2014	24/07/2014	French	PDF
Abridged model	31/12/2012	07/05/2013	12/08/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	03/06/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	29/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	28/06/2008	26/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	28/09/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 4 ended

Active mandates

MARTINE GAUTHY

Mandate

Active

Ended mandates

MICHEL BAIVERLAIN

Manager

Ended

MICHEL BAIVERLIN

Manager

Ended

Paul TOGNOLLI

Manager

Ended

PAUL TOGNOLLI

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/11/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates05/02/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates01/07/2010
DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS
PDF
Other06/11/2003
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

2025
Annual accounts 202585,4 k €↑
2024
Annual accounts 202465,4 k €↓
2023
Annual accounts 202380,1 k €↑
2022
Annual accounts 202269,8 k €↓
2021
Annual accounts 202176,4 k €↑
2020
Annual accounts 202053,8 k €↑
2019
Annual accounts 201951 k €↑
2018
Annual accounts 201835,8 k €↑
2017
Annual accounts 201726,1 k €↑
2016
Annual accounts 201624,3 k €↓
2015
Annual accounts 201530,9 k €↑
2014
Annual accounts 201428,6 k €↑
2013
Annual accounts 201320,8 k €↑
2012
Annual accounts 201212,8 k €↑
2011
Annual accounts 20116,5 k €↑
2010
Annual accounts 20103 k €↓
2009
Annual accounts 200926,8 k €↑
2008
Annual accounts 2008-3,4 k €↓
2007
Annual accounts 20072,4 k €↑
2006
Annual accounts 2006-11,7 k €
30/10/2003
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

AGEDEXT

Overview

What does AGEDEXT do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline