ACTIVE

AGRI SERVICES DE PHILIPPEVILLE

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Financial year 2024 · closed on 31/12/2024

Net result

-4,2 k €

-103.2% YoY

Gross margin

-4 k €

-102.0% YoY

Equity

143,9 k €

-2.8% YoY

What does AGRI SERVICES DE PHILIPPEVILLE do?

AGRI SERVICES DE PHILIPPEVILLE is a Private limited company incorporated in 2005. Its main activity is: Office administrative and support activities. Its registered office is in Philippeville.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0871.497.191

Incorporation

27/01/2005

Legal form

Private limited company

Registered office

Rue de l'Arsenal 3A
5600 Philippeville · WallonieSee on map

Contributed capital

8 060,00 €

Latest accounts

31/12/2024

Activities (NACE)

82100Office administrative and support activities· main

Joint committees (5)

Signals

Solid equityLow riskGood liquidity

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-4 k €	-102%	195,5 k €	+69.9%	115 k €	+4.7%	109,9 k €	+1.8%	108 k €	-2.8%	111,1 k €	+3.6%	107,2 k €	-8.3%	117 k €	+5.0%	111,4 k €	+19.1%	93,5 k €	+0.9%	92,7 k €	+1.2%	91,6 k €	+5.4%	86,9 k €	+5.3%	82,5 k €	-2.2%	84,4 k €	+1.0%	83,6 k €	+1.1%	82,7 k €	+11.6%	74 k €	-10.4%	82,7 k €
EBITDA	-4,4 k €	-102%	199,6 k €	+1676%	11,2 k €	+47.6%	7,6 k €	+4.7%	7,3 k €	-45.3%	13,3 k €	+26.3%	10,5 k €	-50.2%	21,1 k €	-4.8%	22,2 k €	+17.5%	18,9 k €	-31.0%	27,4 k €	+4.7%	26,1 k €	+14.4%	22,9 k €	+8.8%	21 k €	-14.0%	24,4 k €	+6.5%	22,9 k €	-11.5%	25,9 k €	-20.1%	32,5 k €	-20.6%	40,9 k €
Operating result	-4,4 k €	-102%	192,6 k €	+1637%	11,1 k €	+56.1%	7,1 k €	+5.1%	6,8 k €	-52.3%	14,2 k €	+39.8%	10,1 k €	-49.8%	20,2 k €	-5.0%	21,2 k €	+18.7%	17,9 k €	-33.2%	26,8 k €	+5.4%	25,4 k €	+12.7%	22,6 k €	+295%	5,7 k €	-37.4%	9,1 k €	+19.6%	7,6 k €	-25.1%	10,2 k €	-39.1%	16,7 k €	-32.9%	24,9 k €
Net result	-4,2 k €	-103%	129,8 k €	+1630%	7,5 k €	+54.0%	4,9 k €	+8.2%	4,5 k €	-53.3%	9,7 k €	+49.6%	6,4 k €	-48.9%	12,6 k €	-9.2%	13,9 k €	+14.5%	12,1 k €	-34.2%	18,5 k €	+3.1%	17,9 k €	+13.2%	15,8 k €	+220%	4,9 k €	-29.4%	7 k €	+15.0%	6,1 k €	+11.7%	5,5 k €	-55.8%	12,3 k €	-26.1%	16,7 k €
Balance sheet
Equity	143,9 k €	-2.8%	148 k €	+487%	25,2 k €	-33.1%	37,7 k €	-28.6%	52,9 k €	-26.9%	72,4 k €	+0.9%	71,7 k €	-15.9%	85,3 k €	+0.0%	85,2 k €	+0.0%	85,2 k €	+0.2%	85,1 k €	+0.6%	84,6 k €	+5.7%	80 k €	+9.8%	72,9 k €	+7.3%	68 k €	+11.5%	61 k €	+11.1%	54,9 k €	+11.0%	49,4 k €	+33.3%	37,1 k €
Total assets	176,6 k €	-3.4%	182,9 k €	+161%	70 k €	-18.8%	86,2 k €	-19.2%	106,7 k €	+1.8%	104,8 k €	-12.9%	120,3 k €	-0.1%	120,5 k €	-0.2%	120,8 k €	+6.6%	113,3 k €	-6.4%	121 k €	+4.4%	115,9 k €	+10.6%	104,8 k €	+8.5%	96,6 k €	-7.4%	104,3 k €	-4.7%	109,4 k €	-9.4%	120,8 k €	-5.1%	127,3 k €	+1.7%	125,2 k €
Cash	119,8 k €	-4.1%	125 k €	+40093%	310,9 €	-8.2%	338,6 €	-82.8%	2 k €	-25.9%	2,7 k €	-0.3%	2,7 k €	-64.0%	7,4 k €	-39.9%	12,3 k €	+93.7%	6,4 k €	-69.3%	20,7 k €	+7.5%	19,3 k €	+86.3%	10,4 k €	-11.2%	11,7 k €	-11.2%	13,1 k €	+2.4%	12,8 k €	-38.0%	20,7 k €	+51.3%	13,7 k €	+53.7%	8,9 k €
Debts	32,8 k €	-6.1%	34,9 k €	-22.1%	44,8 k €	-7.7%	48,5 k €	-9.9%	53,8 k €	+65.9%	32,4 k €	-33.3%	48,6 k €	+37.9%	35,3 k €	-0.8%	35,5 k €	+26.7%	28,1 k €	-21.9%	35,9 k €	+14.7%	31,3 k €	+26.6%	24,7 k €	+4.6%	23,7 k €	-34.9%	36,3 k €	-25.0%	48,5 k €	-26.5%	65,9 k €	-15.3%	77,9 k €	-11.6%	88,1 k €
Other
Workforce	–		0,2 ETP	-90.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+17.6%	1,7 ETP	+21.4%	1,4 ETP	0.0%	1,4 ETP	0.0%	1,4 ETP	0.0%	1,4 ETP	0.0%	1,4 ETP	0.0%	1,4 ETP	+7.7%	1,3 ETP	+30.0%	1,0 ETP	0.0%	1,0 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 · 1 active

Active mandates

THIERRY HESBOIS

Director · since 24 juillet 2006

Active

At this address

Other companies at this address

Company	CBE no.
Agricoservice de Philippeville● Active	0424.220.986

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2025	05/11/2024	21/09/2023	15/08/2022	29/08/2021	20/08/2020
General meeting	27/06/2025	04/11/2024	30/06/2023	24/06/2022	25/06/2021	26/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	27/06/2025	31/08/2025	French	PDF
Abridged model	31/12/2023	04/11/2024	05/11/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	21/09/2023	French	PDF
Abridged model	31/12/2021	24/06/2022	15/08/2022	French	PDF
Abridged model	31/12/2020	25/06/2021	29/08/2021	French	PDF
Abridged model	31/12/2019	26/06/2020	20/08/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	21/08/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	29/06/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	19/08/2017	French	PDF
Abridged model	31/12/2015	24/06/2016	19/08/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	07/07/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	15/08/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	25/07/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	29/06/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	25/06/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	01/08/2010	French	PDF
Abridged model	31/12/2008	26/06/2009	18/08/2009	French	PDF
Abridged model	31/12/2007	27/06/2008	31/07/2008	French	PDF
Abridged model	31/12/2006	29/06/2007	09/07/2007	French	PDF

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 · 1 active

Active mandates

THIERRY HESBOIS

Director · since 24 juillet 2006

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/06/2023
MODIFICATION FORME JURIDIQUE - DENOMINATION - SIEGE SOCIAL
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

2024
Annual accounts 2024-4,2 k €↓
2023
Annual accounts 2023129,8 k €↑
2023
Name changeAGRI SERVICES DE PHILIPPEVILLE SRL
2022
Annual accounts 20227,5 k €↑
2022
Name changeAGRI SERVICES DE PHILIPPEVILLE SC
2021
Annual accounts 20214,9 k €↑
2021
Name changeAGRI SERVICES DE ATH SC
2020
Annual accounts 20204,5 k €↓
2019
Annual accounts 20199,7 k €↑
2018
Annual accounts 20186,4 k €↓
2017
Annual accounts 201712,6 k €↓
2016
Annual accounts 201613,9 k €↑
2015
Annual accounts 201512,1 k €↓
2014
Annual accounts 201418,5 k €↑
2013
Annual accounts 201317,9 k €↑
2012
Annual accounts 201215,8 k €↑
2011
Annual accounts 20114,9 k €↓
2010
Annual accounts 20107 k €↑
2009
Annual accounts 20096,1 k €↑
2008
Annual accounts 20085,5 k €↓
2007
Annual accounts 200712,3 k €↓
2006
Annual accounts 200616,7 k €
27/01/2005
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

AGRI SERVICES DE PHILIPPEVILLE

Overview

What does AGRI SERVICES DE PHILIPPEVILLE do?

Trend over 19 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