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AGC EXPANSION

Absorbed by Three Capital SRL KBO/BCE: BE 0439.187.195 subsidiary of FORTON MANAGEMENT - SPRL

Lifetime

17 annual accounts with figures on one time axis, 32 filings since 1991
peak €64,334 (2020)
€60,965▲ 43.7%
lowest -€2,998 (2016)
€13,420▲ 684%
peak €26,704 (2022)
€26,704▲ 101%
€101,411▼ 17.5%
peak 1 FTE (2016)
0.8 FTE▲ 33.3%
Board2 names since 2020
2 directorsMATTHYS Eric and 1 other
Owners2 names in the annual accounts
  
Documentsfilings and deeds
08-11-2024466 days late
2022financial year
Gross margin from €42,432 to €60,965Result from €1,712 to €13,420Staff from 0.6 FTE to 0.8 FTEEquity from €13,285 to €26,704Debts from €122,905 to €101,411Cash from €75 to €6,780

Key points

from the 2022 annual accounts, the last ones filed

Profit

6 years
20182019202020212022

6 profitable years in a row. Profit 2022: €13,420.

Debts

€101,411 79% of the balance sheet
Financial debts 60%Suppliers 1%Taxes and wages 16%Other 23%

Of this, €40,148 falls due within a year.

Filings

32 annual accounts since 1991
AprilJune31 JulyOctober200020102020

Seven of the last ten came late. The 2022 accounts came latest: 466 days after the end of the period.

No score

Board and ownership

ME
MATTHYS Eric
Director
VE
VAN ERKEL Philippe
Director
Board & ownership

Recent changes

Merger: absorbed by THREE CAPITAL General meeting of 22-12-2023 · Gazette deed
Merger proposal: to be absorbed by Three Capital SRL Board meeting of 29-09-2023 · Gazette deed
Registered office moved to Chaumont-Gistoux New registered office: Rue des Bruyères 89, 1325 Chaumont-Gistoux · Board meeting of 25-03-2020 · Gazette deed
Incorporation 22 publications in the Belgian Official Gazette, the last on 12-02-2024 · Gazette deed
All 40 events

Official details

Source: KBO
Status
Absorbed by Three Capital SRLmerger by absorption, February 2024
Activity
“L'organisation de voyages d'affaire et d'agrément, le courtage d'assurances et des branches annexes telles…” (deed in French)From the articles, 3 activitiesNo NACE code in the KBO yet
Joint committee
307Insurance brokers and agencies · annual accounts 2021
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2022

≈ €170,000estimated
€128,115▼ 5.9%
Employeeson 31-12-2022
1=
Filing
Filed on 08-11-2024
Financials

Insights on AGC EXPANSION

Absorbed by Three Capital SRL in February 2024. The last annual accounts are for financial year 2022.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette. Click a figure with a dotted line for the item and the filing.

Key facts about AGC EXPANSION

What is the company number of AGC EXPANSION?
The company number of AGC EXPANSION is 0439.187.195. The VAT number is the same number with BE in front: BE 0439.187.195.
What is the legal form of AGC EXPANSION?
Legal form of AGC EXPANSION: SCRL.
Is AGC EXPANSION still active?
No. AGC EXPANSION is inactive in the KBO register.Company details
How many employees did AGC EXPANSION have?
AGC EXPANSION had an average of 0.8 full-time equivalents in financial year 2022, according to the filed annual accounts.Financials
Which joint committee does AGC EXPANSION fall under?
In its 2021 annual accounts, AGC EXPANSION states joint committee 307 (Insurance brokers and agencies).
What is the turnover of AGC EXPANSION?
The turnover in financial year 2022 is ≈ €170,000. This figure is estimated from the gross margin of €60,965 and 1,300 comparable companies of the same size. It probably lies between €100,000 and €330,000. It is a rough estimate.
Is AGC EXPANSION profitable?
In financial year 2022, AGC EXPANSION made a profit of €13,420.
Where can I find the annual accounts of AGC EXPANSION?
AGC EXPANSION filed 32 annual accounts with the National Bank of Belgium, the latest for financial year 2022.

Next steps

Keep this company with today's facts in a case file.