NORMAL SITUATION

AVG IMMO

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Financial year 2023 · closed on 31/12/2023

Net result

160,7 k €

+1897.9% YoY

Gross margin

237,2 k €

+6760.7% YoY

Equity

194,5 k €

+474.0% YoY

Company — Normal situation.

What does AVG IMMO do?

AVG IMMO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0879.503.156

Legal form

Private company with limited liability

Contributed capital

6 300,00 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	237,2 k €	+6761%	3,5 k €	-82.2%	19,4 k €	-8.9%	21,3 k €	+42.6%	15 k €	-0.5%	15 k €	-12.5%	17,2 k €	-46.7%	32,2 k €	-1.5%	32,7 k €	+30.5%	25,1 k €	+2.8%	24,4 k €	+26.5%	19,3 k €	-19.7%	24 k €	+9.1%	22 k €	-2.3%	22,5 k €	+12.5%	20 k €	-4.0%	20,8 k €	+131%	9 k €
EBITDA	234,9 k €	+117056%	200,5 €	-98.8%	16,3 k €	-10.6%	18,2 k €	+52.7%	11,9 k €	-1.0%	12 k €	-15.3%	14,2 k €	-51.5%	29,3 k €	-2.2%	30 k €	+33.1%	22,5 k €	+3.0%	21,9 k €	+32.4%	16,5 k €	-23.6%	21,6 k €	+10.1%	19,6 k €	-2.6%	20,2 k €	+13.6%	17,7 k €	-2.0%	18,1 k €	+151%	7,2 k €
Operating result	234,9 k €	+3396%	-7,1 k €	-180%	8,9 k €	-17.7%	10,8 k €	+145%	4,4 k €	-2.7%	4,6 k €	-29.4%	6,5 k €	-70.8%	22,1 k €	+7.6%	20,5 k €	+56.9%	13,1 k €	+5.3%	12,4 k €	+72.2%	7,2 k €	-41.4%	12,3 k €	+19.1%	10,3 k €	-6.0%	11 k €	+28.0%	8,6 k €	-20.0%	10,7 k €	+1796%	-633,2 €
Net result	160,7 k €	+1898%	-8,9 k €	-295%	4,6 k €	-26.0%	6,2 k €	+514%	1 k €	+24.6%	809,9 €	-65.4%	2,3 k €	-79.5%	11,4 k €	+25.3%	9,1 k €	+80.8%	5,1 k €	+4.7%	4,8 k €	+455%	-1,4 k €	-143%	3,1 k €	+330%	731,6 €	-26.7%	998,1 €	+201%	-992,4 €	-7.1%	-926,8 €	+89.7%	-9 k €
Balance sheet
Equity	194,5 k €	+474%	33,9 k €	-20.9%	42,8 k €	+12.0%	38,2 k €	+19.3%	32 k €	+3.3%	31 k €	+2.7%	30,2 k €	+8.4%	27,9 k €	+69.6%	16,4 k €	+125%	7,3 k €	+224%	2,3 k €	+188%	-2,6 k €	-112%	-1,2 k €	+72.2%	-4,4 k €	+14.4%	-5,1 k €	+16.4%	-6,1 k €	-67.0%	-3,6 k €	-34.1%	-2,7 k €
Total assets	213,3 k €	+68.8%	126,4 k €	-9.4%	139,5 k €	-3.1%	144 k €	-6.8%	154,5 k €	-6.9%	166 k €	-7.9%	180,1 k €	-3.3%	186,2 k €	+2.0%	182,5 k €	-1.4%	185,2 k €	-1.3%	187,7 k €	-2.9%	193,4 k €	-5.3%	204,2 k €	-3.2%	210,9 k €	-8.7%	230,8 k €	+1.3%	227,8 k €	-5.0%	239,7 k €	-3.9%	249,5 k €
Cash	206,7 k €	+11876%	1,7 k €	-75.6%	7,1 k €	+88.2%	3,8 k €	-9.0%	4,1 k €	+283%	1,1 k €	-53.1%	2,3 k €	-90.4%	24,1 k €	+70.6%	14,1 k €	+55.7%	9,1 k €	+547%	1,4 k €	-22.3%	1,8 k €	-54.1%	3,9 k €	+72.5%	2,3 k €	-83.2%	13,6 k €	+400%	2,7 k €	+169%	1 k €	-31.5%	1,5 k €
Debts	18,8 k €	-79.7%	92,5 k €	-4.3%	96,7 k €	-8.6%	105,8 k €	-13.7%	122,5 k €	-9.2%	134,9 k €	-10.0%	149,9 k €	-5.3%	158,3 k €	-4.7%	166,1 k €	-6.6%	177,9 k €	-4.1%	185,5 k €	-5.3%	195,9 k €	-4.6%	205,4 k €	-4.6%	215,2 k €	-4.4%	225,2 k €	-3.7%	233,9 k €	-3.9%	243,4 k €	-3.4%	251,9 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 6 ended

Active mandates

ANGEL LOZANO

Administrator - manager

Active

VICTORIO ANDRINO

Administrator - manager

Active

Ended mandates

ANGEL LOZANO

Manager · since 21 février 2006

Ended

Mariscal Gerard TOLIVIA

Manager · since 21 février 2006 · until 14 mai 2008

Ended

MARISCAL GERARD TOLIVIA

Manager · since 21 février 2006

Ended

VICTORIO ANDRINO

Manager · since 21 février 2006

Ended

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	27/08/2024	16/08/2023	05/08/2022	25/08/2021	30/09/2020	14/08/2019
General meeting	24/06/2024	05/06/2023	03/06/2022	18/06/2021	26/06/2020	27/06/2019
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

Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	24/06/2024	27/08/2024	French	PDF
Micro model	31/12/2022	05/06/2023	16/08/2023	French	PDF
Micro model	31/12/2021	03/06/2022	05/08/2022	French	PDF
Micro model	31/12/2020	18/06/2021	25/08/2021	French	PDF
Micro model	31/12/2019	26/06/2020	30/09/2020	French	PDF
Micro model	31/12/2018	27/06/2019	14/08/2019	French	PDF
Micro model	31/12/2017	21/06/2018	29/08/2018	French	PDF
Abridged model	31/12/2016	02/06/2017	28/08/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	23/08/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	26/08/2015	French	PDF
Abridged model	31/12/2013	06/06/2014	14/08/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	30/09/2013	French	PDF
Abridged model	31/12/2011	18/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	17/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	18/06/2010	20/08/2010	French	PDF
Abridged model	31/12/2008	22/06/2009	26/08/2009	French	PDF
Abridged model	31/12/2007	27/06/2008	28/08/2008	French	PDF
Abridged model	31/12/2006	24/09/2007	28/09/2007	French	PDF

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.

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 · 2 active · 6 ended

Active mandates

ANGEL LOZANO

Administrator - manager

Active

VICTORIO ANDRINO

Administrator - manager

Active

Ended mandates

ANGEL LOZANO

Manager · since 21 février 2006

Ended

Mariscal Gerard TOLIVIA

Manager · since 21 février 2006 · until 14 mai 2008

Ended

MARISCAL GERARD TOLIVIA

Manager · since 21 février 2006

Ended

VICTORIO ANDRINO

Manager · since 21 février 2006

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution31/03/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, 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

2023
Annual accounts 2023160,7 k €↑
2022
Annual accounts 2022-8,9 k €↓
2021
Annual accounts 20214,6 k €↓
2020
Annual accounts 20206,2 k €↑
2019
Annual accounts 20191 k €↑
2018
Annual accounts 2018809,9 €↓
2017
Annual accounts 20172,3 k €↓
2016
Annual accounts 201611,4 k €↑
2015
Annual accounts 20159,1 k €↑
2014
Annual accounts 20145,1 k €↑
2013
Annual accounts 20134,8 k €↑
2012
Annual accounts 2012-1,4 k €↓
2011
Annual accounts 20113,1 k €↑
2010
Annual accounts 2010731,6 €↓
2009
Annual accounts 2009998,1 €↑
2008
Annual accounts 2008-992,4 €↓
2007
Annual accounts 2007-926,8 €↑
2006
Annual accounts 2006-9 k €

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

AVG IMMO

Overview

What does AVG IMMO do?

Trend over 18 financial years

Board of directors

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