AGIRIS
0889.261.455 · rovalta.com · 21/09/2026
OPENING OF BANKRUPTCY
AGIRIS
Financial year 2022 · closed on 31/12/2022
Net result
87 k €
+441.3% YoY
Gross margin
175,4 k €
+15.3% YoY
Equity
-24 k €
+78.4% YoY
Company — Opening of bankruptcy.
Overview
What does AGIRIS do?
AGIRIS is a Public limited company incorporated in 2007. Its main activity is: Construction of buildings. Its registered office is in Rotselaar.
Legal situation
● Opening of bankruptcy
BCE/KBO no. / VAT
BE 0889.261.455
Incorporation
27/04/2007
Legal form
Public limited company
Registered office
Stationsstraat 180 box 20
3110 Rotselaar · FlandreSee on map
3110 Rotselaar · FlandreSee on map
Contributed capital
123 000,00 €
Latest accounts
31/12/2022
Activities (NACE)
41001Construction of buildings· main41201Construction of residential and non-residential buildings41101Development of building projects41102Development of building projects46130Agents involved in the sale of timber and building materials46130Agents involved in the sale of timber and building materials+2
Joint committees (2)
- 124
- 200
Contacts
2 public details availableLog in to view
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 15 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 175,4 k € | +15.3% | 152,1 k € | +1.8% | 149,4 k € | -49.4% | 295,1 k € | -3.9% | 307 k € | +98.5% | 154,7 k € | -50.2% | 310,8 k € | -33.5% | 467,5 k € | +134% | 199,7 k € | +334% | 46 k € | +53.4% | 30 k € | +289% | 7,7 k € | -84.6% | 50 k € | -13.0% | 57,5 k € | +138% | 24,2 k € |
| EBITDA | 110,7 k € | +187% | 38,5 k € | +87.6% | 20,6 k € | -81.9% | 113,4 k € | +26.5% | 89,6 k € | +127% | -330,9 k € | -97.3% | -167,7 k € | -409% | 54,3 k € | -19.2% | 67,3 k € | +295% | 17 k € | -42.1% | 29,4 k € | +364% | 6,3 k € | -70.5% | 21,4 k € | -26.6% | 29,2 k € | +2880% | -1 k € |
| Operating result | 95,9 k € | +315% | 23,1 k € | +49.3% | 15,5 k € | -84.1% | 97,2 k € | +44.2% | 67,4 k € | +119% | -361,1 k € | -82.2% | -198,2 k € | -1129% | -16,1 k € | -168% | 23,7 k € | +1175% | -2,2 k € | -110% | 22,3 k € | +3665% | -624,6 € | -104% | 15,8 k € | -33.6% | 23,9 k € | +550% | -5,3 k € |
| Net result | 87 k € | +441% | 16,1 k € | +159% | 6,2 k € | -91.2% | 70,4 k € | +1424% | 4,6 k € | +104% | -109,6 k € | +47.9% | -210,2 k € | -396% | -42,4 k € | -565% | 9,1 k € | +17.8% | 7,7 k € | -50.9% | 15,8 k € | +379% | -5,7 k € | -153% | 10,7 k € | -47.1% | 20,3 k € | +486% | -5,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | -24 k € | +78.4% | -111 k € | +12.7% | -127,1 k € | +4.6% | -133,2 k € | +34.6% | -203,6 k € | +2.2% | -208,3 k € | -111% | -98,7 k € | -189% | 111,4 k € | +124% | 49,8 k € | +22.4% | 40,7 k € | +23.5% | 33 k € | +91.9% | 17,2 k € | -24.8% | 22,8 k € | +3.4% | 22,1 k € | +60.7% | 13,7 k € |
| Total assets | 262 k € | +66.8% | 157,1 k € | +12.5% | 139,7 k € | +1.0% | 138,2 k € | -36.1% | 216,4 k € | +38.6% | 156,1 k € | -51.8% | 323,7 k € | -7.0% | 348 k € | +23.5% | 281,9 k € | +40.9% | 200 k € | +119% | 91,3 k € | +61.8% | 56,4 k € | -8.9% | 62 k € | +11.0% | 55,8 k € | +111% | 26,4 k € |
| Cash | – | – | – | 22,5 k € | -37.9% | 36,2 k € | +269% | 9,8 k € | +558% | 1,5 k € | -43.5% | 2,6 k € | -58.6% | 6,4 k € | -46.3% | 11,9 k € | -49.0% | 23,3 k € | +42.4% | 16,3 k € | +51.6% | 10,8 k € | +137% | 4,5 k € | -64.2% | 12,7 k € | |||
| Debts | 261,2 k € | +7.3% | 243,3 k € | +0.6% | 241,9 k € | +6.4% | 227,3 k € | -38.7% | 371,1 k € | +1.8% | 364,4 k € | -13.5% | 421,4 k € | +78.8% | 235,7 k € | +3.9% | 226,8 k € | +42.4% | 159,3 k € | +173% | 58,4 k € | +48.6% | 39,3 k € | +0.7% | 39 k € | +16.2% | 33,6 k € | +178% | 12,1 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | 8,7 ETP | +8.7% | 8,0 ETP | +196% | 2,7 ETP | +80.0% | 1,5 ETP | – | – | 0,5 ETP | -50.0% | 1,0 ETP | +900% | 0,1 ETP | |||||||||
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 10 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
Agora Culinair Vleminckx● Active | 0450.688.724 |
AUTOSERVICE JANSSENS● Active | 1023.724.043 |
Axmad Garage● Active | 1032.744.449 |
DEN TEUGEL● Active | 0888.325.802 |
FBL. verhuur● Active | 0775.519.255 |
Garage Express● Active | 1018.665.987 |
PROBANDEN● Active | 0789.588.413 |
Raamwijzer● Active | 0629.938.091 |
ZZoomer● Active | 0683.445.964 |
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 12/09/2023 | 02/06/2022 | 12/05/2021 | 14/02/2020 | 28/05/2019 | 17/08/2018 |
| General meeting | 02/06/2023 | 03/02/2022 | 31/03/2021 | 15/01/2020 | 08/02/2019 | 01/06/2018 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 02/06/2023 | 12/09/2023 | Dutch | |
| Micro model | 31/12/2021 | 03/02/2022 | 02/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 31/03/2021 | 12/05/2021 | Dutch | |
| Micro model | 31/12/2019 | 15/01/2020 | 14/02/2020 | Dutch | |
| Micro model | 31/12/2018 | 08/02/2019 | 28/05/2019 | Dutch | |
| Micro model | 31/12/2017 | 01/06/2018 | 17/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 02/06/2017 | 22/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 03/06/2016 | 08/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 05/06/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 19/05/2014 | 18/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 30/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/06/2012 | 10/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 29/07/2011 | 29/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 15/07/2010 | 10/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 10/07/2009 | 27/07/2009 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 10 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates28/03/2023ONTSLAGEN - BENOEMINGEN
- Capital / shares27/01/2016KAPITAAL - AANDELEN - WIJZIGING RECHTSVORM
- Registered office18/07/2014MAATSCHAPPELIJKE ZETEL
- Mandates30/12/2013ONTSLAGEN - BENOEMINGEN
- Mandates03/11/2010ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates31/03/2009ONTSLAGEN - BENOEMINGEN
- Mandates21/11/2008MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - BOEKJAAR
- Mandates10/07/2007ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202287 k €↑
- 2021Annual accounts 202116,1 k €↑
- 2020Annual accounts 20206,2 k €↓
- 2019Annual accounts 201970,4 k €↑
- 2018Annual accounts 20184,6 k €↑
- 2017Annual accounts 2017-109,6 k €↑
- 2016Annual accounts 2016-210,2 k €↓
- 2015Annual accounts 2015-42,4 k €↓
- 2014Annual accounts 20149,1 k €↑
- 2013Annual accounts 20137,7 k €↓
- 2012Annual accounts 201215,8 k €↑
- 2011Annual accounts 2011-5,7 k €↓
- 2010Annual accounts 201010,7 k €↓
- 2009Annual accounts 200920,3 k €↑
- 2008Annual accounts 2008-5,3 k €
- 27/04/2007IncorporationPublic limited company