ACTIVE

AGUNTO-SHIPPING

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Financial year 2024 · Closed on 31/12/2024

Net result157,5 k €+53,7 %over 1 year
Gross margin560,1 k €+19,2 %over 1 year
Equity2,1 M €+7,5 %over 1 year
Workforce1,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

AGUNTO-SHIPPING is a Private limited company incorporated in 2006. Its main activity is: Inland freight water transport. Its registered office is in Evergem. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0880.409.414
Incorporation
28/03/2006
Legal form
Private limited company
Registered office
Elfputten 7
9940 Evergem · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Joint committees (1)
  • 139
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 17 filings

Trend over 17 financial years

20242023202220212020
Income statement
Gross margin560,1 k €469,8 k €1,1 M €383,1 k €1,9 M €
EBITDA535,8 k €457,1 k €1,1 M €379,5 k €1,9 M €
Operating result267,1 k €195,2 k €838 k €135 k €1,7 M €
Net result157,5 k €102,4 k €557,1 k €71,7 k €1,3 M €
Balance sheet
Equity2,1 M €2 M €1,9 M €1,4 M €1,3 M €
Total assets5 M €4,7 M €4,8 M €4,4 M €4,6 M €
Cash209,5 k €211,3 k €574,3 k €192,2 k €317,5 k €
Debts2,5 M €2,4 M €2,6 M €2,7 M €2,8 M €
Other
Workforce1,0 ETP1,0 ETP–––

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 4 ended

Active mandates

Chantal Peleman

Director · since 14 octobre 2019

Active
Jeroen Rifaut

Director · since 31 mars 2006

Active

Ended mandates

Chantal Maurice Alfonsine Peleman

Director · since 14 octobre 2019

Ended
Chantal Maurice Alfonsine Peleman

Manager · since 31 mars 2006

Ended
Jeroen Roland Jenny Rifaut

Director · since 31 mars 2006

Ended
Jeroen Roland Jenny Rifaut

Manager · since 31 mars 2006

Ended

Other companies at this address

Elfputten 7 9940 Evergem
CompanyCBE no.
Aguria● Active
1027.935.922
Icanto● Active
1027.746.276

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/12/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months13 months
Filing date18/07/202515/07/202403/07/202326/07/202223/07/202130/07/2020
General meeting02/06/202531/05/202431/05/202331/05/202231/05/202102/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 17 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202402/06/202518/07/2025DutchPDF
Abridged model31/12/202331/05/202415/07/2024DutchPDF
Abridged model31/12/202231/05/202303/07/2023DutchPDF
Abridged model31/12/202131/05/202226/07/2022DutchPDF
Abridged model31/12/202031/05/202123/07/2021DutchPDF
Abridged model31/12/201902/06/202030/07/2020DutchPDF
Abridged model30/11/201831/05/201918/06/2019DutchPDF
Abridged model30/11/201731/05/201826/06/2018DutchPDF
Abridged model30/11/201631/05/201727/06/2017DutchPDF
Abridged model30/11/201531/05/201605/07/2016DutchPDF
Abridged model30/11/201430/05/201511/06/2015DutchPDF
Abridged model30/11/201331/05/201424/06/2014DutchPDF
Abridged model30/11/201230/05/201308/07/2013DutchPDF
Abridged model30/11/201131/05/201214/06/2012DutchPDF
Abridged model30/11/201031/05/201127/06/2011DutchPDF
Abridged model30/11/200931/05/201028/06/2010DutchPDF
Abridged model31/12/200730/06/200831/07/2008DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 4 ended

Active mandates

Chantal Peleman

Director · since 14 octobre 2019

Active
Jeroen Rifaut

Director · since 31 mars 2006

Active

Ended mandates

Chantal Maurice Alfonsine Peleman

Director · since 14 octobre 2019

Ended
Chantal Maurice Alfonsine Peleman

Manager · since 31 mars 2006

Ended
Jeroen Roland Jenny Rifaut

Director · since 31 mars 2006

Ended
Jeroen Roland Jenny Rifaut

Manager · since 31 mars 2006

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates24/10/2019
    WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN - BOEKJAAR
    PDF
  • Registered office14/06/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates24/03/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other17/12/2008
    BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates27/02/2008
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/08/2007
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/04/2007
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other24/10/2006
    DIVERSEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024157,5 k €↑
  2. 2023
    Annual accounts 2023102,4 k €↓
  3. 2022
    Annual accounts 2022557,1 k €↑
  4. 2021
    Annual accounts 202171,7 k €↓
  5. 2020
    Annual accounts 20201,3 M €↑
  6. 2019
    Annual accounts 201997,1 k €↑
  7. 2018
    Annual accounts 201882,3 k €↓
  8. 2017
    Annual accounts 2017128,4 k €↑
  9. 2016
    Annual accounts 201649,3 k €↓
  10. 2015
    Annual accounts 201566,8 k €↑
  11. 2014
    Annual accounts 201461,3 k €↑
  12. 2013
    Annual accounts 2013-52,2 k €↑
  13. 2012
    Annual accounts 2012-68,7 k €↑
  14. 2011
    Annual accounts 2011-74,6 k €↑
  15. 2010
    Annual accounts 2010-311,3 k €↓
  16. 2009
    Annual accounts 200933,7 k €↑
  17. 2007
    Annual accounts 2007-2,8 k €
  18. 28/03/2006
    IncorporationPrivate limited company