ACTIVE

AGM GENERAL BATIMENT

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Financial year 2023 · closed on 31/12/2023

Net result

8,5 k €

+317.9% YoY

Gross margin

23,8 k €

+58.5% YoY

Equity

8,2 k €

+3002.9% YoY

What does AGM GENERAL BATIMENT do?

AGM GENERAL BATIMENT is a Private limited company incorporated in 2005. Its main activity is: Joinery installation. Its registered office is in Saint-Gilles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0875.323.248

Incorporation

14/07/2005

Legal form

Private limited company

Registered office

Rue de Roumanie 10
1060 Saint-Gilles · BruxellesSee on map

Contributed capital

6 950,00 €

Latest accounts

31/12/2023

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 45421Sale, maintenance and repair of motorcycles and related parts and accessories

Signals

ProfitablePositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	23,8 k €	+58.5%	15 k €	-72.1%	53,8 k €	+218%	16,9 k €	+294%	-8,7 k €	-141%	21,3 k €	-6.6%	22,9 k €	-52.1%	47,7 k €	+833%	5,1 k €	+113%	-40,5 k €	-248%	27,4 k €	-4.6%	28,8 k €	+114%	13,5 k €	+60.9%	8,4 k €	-57.8%	19,8 k €	+83.5%	10,8 k €
EBITDA	20,6 k €	+56.9%	13,1 k €	-67.7%	40,7 k €	+158%	15,8 k €	+231%	-12 k €	-160%	19,9 k €	+0.5%	19,9 k €	-53.1%	42,3 k €	+1133%	3,4 k €	+108%	-41,8 k €	-258%	26,4 k €	+0.6%	26,3 k €	+124%	11,7 k €	+69.2%	6,9 k €	-41.4%	11,8 k €	+20.3%	9,8 k €
Operating result	-1,5 k €	-151%	2,9 k €	-66.4%	8,5 k €	-40.2%	14,2 k €	+204%	-13,7 k €	-223%	11,1 k €	-5.0%	11,7 k €	-64.7%	33,3 k €	+869%	3,4 k €	+106%	-54 k €	-465%	14,8 k €	-0.6%	14,9 k €	+492%	2,5 k €	+185%	-3 k €	-196%	3,1 k €	+45.0%	2,1 k €
Net result	8,5 k €	+318%	2 k €	-76.0%	8,5 k €	-37.6%	13,5 k €	+193%	-14,6 k €	-251%	9,7 k €	-16.1%	11,5 k €	-57.8%	27,3 k €	+8299%	-333,3 €	+99.4%	-55,7 k €	-714%	9,1 k €	-21.1%	11,5 k €	+660%	1,5 k €	+133%	-4,6 k €	-982%	522,4 €	-46.4%	974,3 €
Balance sheet
Equity	8,2 k €	+3003%	-281,9 €	-110%	2,9 k €	+126%	-11,1 k €	+33.4%	-16,6 k €	-731%	-2 k €	-123%	8,8 k €	+414%	-2,8 k €	+90.8%	-30,1 k €	-1.1%	-29,8 k €	-215%	25,9 k €	+60.5%	16,2 k €	+247%	4,7 k €	+48.2%	3,1 k €	-59.4%	7,7 k €	+7.2%	7,2 k €
Total assets	184,3 k €	+239%	54,4 k €	-15.9%	64,6 k €	+81.0%	35,7 k €	+76.1%	20,3 k €	-19.2%	25,1 k €	-54.5%	55,2 k €	+17.1%	47,1 k €	-31.7%	69 k €	+6.5%	64,8 k €	-17.5%	78,5 k €	+110%	37,4 k €	-5.0%	39,4 k €	-0.5%	39,6 k €	-37.8%	63,6 k €	+71.3%	37,2 k €
Cash	8,8 k €	+49.7%	5,9 k €	-77.1%	25,8 k €	+102%	12,7 k €		–		–		–		–		–		–		5,6 k €	+16308%	34,4 €	-99.1%	3,9 k €	+2789%	133,8 €	-88.2%	1,1 k €	+2826%	38,8 €
Debts	150,4 k €	+250%	43 k €	-14.1%	50 k €	+6.9%	46,8 k €	+26.8%	36,9 k €	+36.2%	27,1 k €	-41.6%	46,4 k €	-7.0%	49,9 k €	-48.8%	97,5 k €	+3.1%	94,6 k €	+79.8%	52,6 k €	+148%	21,2 k €	-38.8%	34,7 k €	-4.7%	36,4 k €	-34.8%	55,9 k €	+86.7%	29,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 5 ended

Active mandates

GRZERGORZ JURCZUK

Mandate

Active

Ended mandates

Mikulski Marcin

Manager · since 14 juillet 2006

Ended

Grzegorz Jurczuk

Manager · since 14 juillet 2005

Ended

Marcin Mikulski

Manager · since 14 juillet 2005

Ended

Grzegorz Jurczuk

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Ti Malis● Active	0474.496.086

Annual accounts

Full financial information

	2023	2022	2020	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2020	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2023	31/12/2022	31/12/2020	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/09/2024	31/08/2023	24/02/2022	31/07/2019	24/09/2018	18/08/2017
General meeting	28/05/2024	23/05/2023	03/06/2021	05/06/2019	30/06/2018	06/07/2017
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	28/05/2024	17/09/2024	French	PDF
Abridged model	31/12/2022	23/05/2023	31/08/2023	French	PDF
Abridged model	31/12/2020	03/06/2021	24/02/2022	French	PDF
Abridged model	31/12/2018	05/06/2019	31/07/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	24/09/2018	French	PDF
Abridged model	31/12/2016	06/07/2017	18/08/2017	French	PDF
Abridged modelCorrection	31/12/2015	08/02/2018	24/05/2018	French	PDF
Abridged model	31/12/2015	24/05/2016	22/08/2016	French	PDF
Abridged model	31/12/2014	25/01/2016	11/02/2016	French	PDF
Abridged model	31/12/2013	26/05/2015	29/05/2015	French	PDF
Abridged model	31/12/2012	28/05/2013	07/02/2014	French	PDF
Abridged model	31/12/2011	22/05/2012	01/08/2012	French	PDF
Abridged model	31/12/2010	24/05/2011	24/08/2011	French	PDF
Abridged model	31/12/2009	25/05/2010	29/07/2010	French	PDF
Abridged model	31/12/2008	26/05/2009	31/07/2009	French	PDF
Abridged model	31/12/2007	27/05/2008	28/08/2008	French	PDF
Abridged modelCorrection	31/12/2006	22/05/2007	28/08/2008	French	PDF
Abridged model	31/12/2006	22/05/2007	30/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2023 · 1 active · 5 ended

Active mandates

GRZERGORZ JURCZUK

Mandate

Active

Ended mandates

Mikulski Marcin

Manager · since 14 juillet 2006

Ended

Grzegorz Jurczuk

Manager · since 14 juillet 2005

Ended

Marcin Mikulski

Manager · since 14 juillet 2005

Ended

Grzegorz Jurczuk

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/05/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
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

2023
Annual accounts 20238,5 k €↑
2022
Annual accounts 20222 k €↓
2020
Annual accounts 20208,5 k €↓
2018
Annual accounts 201813,5 k €↑
2017
Annual accounts 2017-14,6 k €↓
2016
Annual accounts 20169,7 k €↓
2015
Annual accounts 201511,5 k €↓
2014
Annual accounts 201427,3 k €↑
2013
Annual accounts 2013-333,3 €↑
2012
Annual accounts 2012-55,7 k €↓
2011
Annual accounts 20119,1 k €↓
2010
Annual accounts 201011,5 k €↑
2009
Annual accounts 20091,5 k €↑
2008
Annual accounts 2008-4,6 k €↓
2007
Annual accounts 2007522,4 €↓
2006
Annual accounts 2006974,3 €
14/07/2005
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

AGM GENERAL BATIMENT

Overview

What does AGM GENERAL BATIMENT do?

Trend over 16 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