AGATAAL
0894.732.057 · rovalta.com · 25/09/2026
ACTIVE
AGATAAL
Financial year 2024 · Closed on 31/12/2024
Net result12,7 k €+145,5 %over 1 year
Gross margin96,6 k €+181,3 %over 1 year
Equity92,8 k €-1,9 %over 1 year
Overview
Identity
Source · BCE/KBOAGATAAL is a Private limited company incorporated in 2007. Its registered office is in Mortsel.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0894.732.057
- Incorporation
- 27/12/2007
- Legal form
- Private limited company
- Registered office
- Floralaan 9
2640 Mortsel · FlandreSee on map - Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2024
Joint committees (1)
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 18 filingsTrend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 96,6 k € | +181% | 34,3 k € | -83.2% | 204,8 k € | +104% | 100,2 k € | -19.4% | 124,4 k € |
| EBITDA | 25,6 k € | +320% | -11,6 k € | -108% | 154,3 k € | +532% | 24,4 k € | -60.0% | 61 k € |
| Operating result | 14,7 k € | +154% | -27,1 k € | -120% | 138,5 k € | +1584% | 8,2 k € | -83.8% | 50,8 k € |
| Net result | 12,7 k € | +146% | -27,9 k € | -126% | 106,1 k € | +6458% | 1,6 k € | -96.0% | 40,9 k € |
| Balance sheet | |||||||||
| Equity | 92,8 k € | -1.9% | 94,5 k € | -51.4% | 194,5 k € | +21.2% | 160,4 k € | +1.0% | 158,8 k € |
| Total assets | 136,7 k € | -13.5% | 158,1 k € | -42.3% | 273,9 k € | +20.6% | 227,1 k € | -13.7% | 263,1 k € |
| Cash | 27,6 k € | +58.6% | 17,4 k € | -74.3% | 67,6 k € | -35.6% | 105 k € | -24.3% | 138,7 k € |
| Debts | 42,2 k € | -26.6% | 57,5 k € | -18.3% | 70,4 k € | +9.6% | 64,3 k € | -38.1% | 103,9 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20242 active · 2 ended
Active mandates
Jan Van Cakenberghe
ActiveKrystyna Krywen
ActiveEnded mandates
Krystyna Krywen
EndedKrystyna Krywen
EndedOther companies at this address
Floralaan 9 2640 Mortsel| Company | CBE no. |
|---|---|
Narrant● Active | 0735.963.645 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 30/09/2025 | 30/09/2024 | 31/07/2023 | 31/10/2022 | 31/10/2022 | 30/09/2020 |
| General meeting | 15/09/2025 | 23/09/2024 | 30/06/2023 | 30/09/2022 | 31/07/2021 | 31/08/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 15/09/2025 | 30/09/2025 | Dutch | |
| Micro model | 31/12/2023 | 23/09/2024 | 30/09/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 31/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/09/2022 | 31/10/2022 | Dutch | |
| Micro modelCorrection | 31/12/2020 | 31/07/2021 | 31/10/2022 | Dutch | |
| Micro model | 31/12/2020 | 31/07/2021 | 31/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 31/08/2020 | 30/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 16/08/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 07/06/2018 | 28/09/2018 | Dutch | |
| Micro model | 31/12/2016 | 07/06/2017 | 30/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 07/06/2016 | 03/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 07/06/2015 | 24/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 07/06/2014 | 22/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 07/06/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 07/06/2012 | 25/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 07/06/2011 | 28/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/06/2010 | 20/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 07/06/2009 | 30/08/2009 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
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
Board of directors
Source · NBB, accounts to 31/12/20242 active · 2 ended
Active mandates
Jan Van Cakenberghe
ActiveKrystyna Krywen
ActiveEnded mandates
Krystyna Krywen
EndedKrystyna Krywen
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202412,7 k €↑
- 2023Annual accounts 2023-27,9 k €↓
- 2022Annual accounts 2022106,1 k €↑
- 2021Annual accounts 20211,6 k €↓
- 2020Annual accounts 202040,9 k €↓
- 2019Annual accounts 201960,7 k €↓
- 2018Annual accounts 2018168,6 k €↑
- 2017Annual accounts 201738,3 k €↑
- 2016Annual accounts 201612,3 k €↑
- 2015Annual accounts 2015-38,2 k €↓
- 2014Annual accounts 20146 k €↑
- 2013Annual accounts 2013-25 k €↓
- 2012Annual accounts 201234,7 k €↑
- 2011Annual accounts 20115,5 k €↓
- 2010Annual accounts 20109,6 k €↑
- 2009Annual accounts 20094,5 k €↓
- 2008Annual accounts 20087,7 k €
- 27/12/2007IncorporationPrivate limited company