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AGI

Absorbed by GFI KBO/BCE: BE 0451.594.881
AGI
Financial year 2023
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Annual accounts 2023

abbreviated format, filed on 18-03-2024, 135 days before the deadline
€42,796
▲ 1.0%
€1,659
▼ 25.8%
-€58,478
▼ €76,520
€250,872
▼ 11.3%
32.4%
▼ 3.0 percentage points
1.20
▼ 0.04

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €150,000. Estimated: probably between €82,000 and €290,000.

Balance sheet

balance sheet total €2.0m on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 2.0m2.0m1.9m1.9m1.9m1.9m2.0m1.9m2.0m2.0m2.0m1.9m1.9m2.0m2.0m1.8m1.2m1.2m
21/28 489,830525,424560,493595,563630,632660,902695,116729,331763,783798,563835,058871,553906,860931,221865,682644,5005010,794
22/27 489,780525,374560,443595,513630,582660,852695,066729,281763,733798,513835,008871,503906,810931,171865,632644,450-10,744
22 489,780525,374560,443595,513630,582660,852695,066729,281763,495798,038832,995867,953902,910925,971865,632644,450--
23 --------238475713950------
24 ----------1,3002,6003,9005,200---10,744
28 505050505050505050505050505050505050
29/58 1.5m1.5m1.4m1.3m1.3m1.3m1.3m1.2m1.2m1.2m1.1m1.1m1.0m1.0m1.2m1.2m1.2m1.2m
40/41 1.4m1.4m1.3m1.2m1.2m1.1m1.1m1.1m950,030925,105920,866557,974526,341549,812365,614621,29685,72388,216
40 ---1664,730--13,015-------181232,144
41 1.4m1.4m1.3m1.2m1.2m1.1m1.1m1.0m950,030925,105920,866557,974526,341549,812365,614621,11485,70086,071
50/53 -------33,61933,61933,61933,61933,619---475,0001.1m-
54/58 78,47083,983115,355134,472113,629173,465169,084124,930203,748192,106179,840473,700490,576480,309785,80279,83517,6651.1m
490/1 10,000-------3016091,6227,1738,8263,9453,17613,1791,653-
Balance sheet: equity and liabilities
10/49 2.0m2.0m1.9m1.9m1.9m1.9m2.0m1.9m2.0m2.0m2.0m1.9m1.9m2.0m2.0m1.8m1.2m1.2m
10/15 648,924707,403689,361717,585742,420763,991780,893811,977848,108879,135818,777818,017830,360846,539894,453927,981965,020934,899
10/11 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
10 62,00062,00062,000---------------
100 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
13 587,671606,067624,464642,860661,257679,653698,049716,446734,842753,239771,635790,031808,428826,825845,221863,618876,854876,854
130/1 6,2006,2006,2006,200--------------
130 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
132 170,743189,139207,536225,932244,329262,725281,121299,518317,914336,311354,707373,103391,500409,896428,293446,690459,926459,926
133 410,728410,728410,728410,728410,728410,728410,728410,728410,728410,728410,728410,728410,728410,728410,728410,728410,728410,728
14 -74739,3352,89712,72519,16422,33820,84433,53151,26663,896-14,858-34,014-40,068-42,286-12,7682,36426,166-3,955
16 87,91997,392106,865116,338125,810135,283144,756154,228163,701173,174182,646192,119201,592211,065220,537230,010236,826236,826
168 87,91997,392106,865116,338125,810135,283144,756154,228163,701173,174182,646192,119201,592211,065220,537230,010236,826236,826
17/49 1.3m1.2m1.1m1.1m1.1m1.0m1.0m983,415939,672897,694969,582933,882900,651907,684905,283675,81837,31927,615
42/48 1.3m1.2m1.1m1.1m1.1m1.0m1.0m981,415937,472895,456967,382931,682900,651907,684905,283675,81837,31927,615
44 -2872741332622554,5613,0431548059508623,3314,2053,463--4,183
440/4 -2872741332622554,5613,0431548059508623,3314,2053,463--4,183
45 29,36520,51614,18812,93512,82812,78617,31216,61414,3252,96215,91015,34513,0589,2828,1416,722866411
450/3 29,36520,51614,18812,93512,82812,78617,31216,61414,3252,96215,91015,34513,0589,2828,1416,722866411
47/48 1.2m1.2m1.1m1.1m1.1m1.0m1.0m961,758922,992891,689950,522915,476884,262894,197893,680669,09636,45423,021
492/3 3,8583,3203,1262,8452,9392,9202,5002,0002,2002,2382,2002,200------
Income statement
76A -----14,3055,528---------644403
9900 42,79642,35942,99743,13943,19940,60045,86546,52748,55541,82444,17739,92435,01122,68720,8234,908-3,564-7,635
62 -----------------2,812
630 35,59435,06935,06935,06934,54534,21434,21434,45234,78036,49536,49536,49538,41147,43560,96336,50810,74410,744
640/8 5,5435,0554,9564,9274,6924,1794,2024,6954,7704,7504,7124,5884,5292,1863,2801,7062,1672,180
66A ------375------226----
9901 1,6592,2352,9713,1423,9622,2077,4487,3809,0055792,969-1,159-7,929-26,934-43,421-33,306-16,476-23,372
75/76B 20,84269,6076,9225,9678,05814,37610,4722,5423,63062,28952,12540,82342,93030,62253,61726,14246,91721,598
75 20,84269,6076,9225,9678,058714,9452,5423,63062,28952,12540,82342,93030,62253,61726,14246,91721,598
76B -----14,3055,528-----------
65/66B 90,45160,95447,58943,41643,06442,95858,47655,52653,13411,98363,80861,48060,65360,84853,19736,691963679
65 90,45160,95447,58943,41643,06442,95858,10155,52653,13411,98363,80861,48060,65360,84853,19736,691963679
66B ------375-----------
9903 -67,95110,888-37,697-34,308-31,043-26,375-40,556-45,604-40,49950,885-8,713-21,815-25,652-57,387-43,001-43,85530,121-2,050
780 9,4739,4739,473---------------
67/77 -2,320-----0---------1,905
9904 -58,47818,041-28,224-24,835-21,571-16,903-31,083-36,132-31,02660,358759-12,343-16,179-47,914-33,528-37,03930,121-3,955
789 18,39618,39618,39618,39618,39618,39618,39618,39618,39618,39618,39718,39718,39718,39718,39713,237--
9905 -40,08236,438-9,828-6,439-3,1741,494-12,687-17,735-12,63078,75419,1566,0542,218-29,518-15,132-23,80230,121-3,955
Appropriation of the result
9906 -74739,3352,89712,72519,16422,33820,84433,53151,26663,896-14,858-34,014-40,068-42,286-12,7682,36426,166-3,955
14P 39,3352,89712,725---------------
Social balance sheet
9087 -----------------0.3
Hours worked1013 -----------------1
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 12 older financial years (1994-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2023 (PDF), filed on 18-03-2024.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2023 abbreviated format 18-03-2024 2024-00046419 PDF
31-12-2022 abbreviated format 23-06-2023 2023-00164439 PDF
31-12-2021 abbreviated format 26-08-2022 2022-20353529 PDF
31-12-2020 abbreviated format 26-07-2021 2021-40300206 PDF
31-12-2019 abbreviated format 02-10-2020 2020-58600395 PDF
31-12-2018 abbreviated format 19-07-2019 2019-35500354 PDF
31-12-2017 abbreviated format 12-07-2018 2018-32300354 PDF
31-12-2016 abbreviated format 29-06-2017 2017-24200541 PDF
31-12-2015 abbreviated format 05-08-2016 2016-40300577 PDF
31-12-2014 abbreviated format 09-06-2015 2015-16100257 PDF
31-12-2013 abbreviated format 04-08-2014 2014-39700160 PDF
31-12-2012 abbreviated format 20-06-2013 2013-20100122 PDF
31-12-2011 abbreviated format 31-07-2012 2012-36800453 PDF
31-12-2010 abbreviated format 22-08-2011 2011-42300265 PDF
31-12-2009 abbreviated format 17-06-2010 2010-18800283 PDF
31-12-2008 abbreviated format 25-08-2009 2009-63200054 PDF
31-12-2007 abbreviated format 13-06-2008 2008-22900072 PDF
31-12-2006 abbreviated format 05-07-2007 2007-35300395 PDF
31-12-2005 abbreviated format 26-06-2006 2006-29300284 PDF
31-12-2004 abbreviated format 20-06-2005 2005-27500111 PDF
31-12-2003 abbreviated format 25-06-2004 2004-30500097 PDF
31-12-2002 abbreviated format 10-07-2003 2003-39200116 PDF
31-12-2001 abbreviated format 16-07-2002 2002-37700209 PDF
31-12-2000 abbreviated format 12-07-2001 2001-36400258 PDF
31-12-1999 abbreviated format 30-06-2000 2000-30900115 PDF
31-12-1998 abbreviated format 22-07-1999 1999-35304047 PDF
31-12-1997 abbreviated format 31-08-1998 1998-42900419 PDF
31-12-1996 abbreviated format 24-07-1997 1997-32904432 PDF
31-12-1995 abbreviated format 14-06-1996 1996-16302404 PDF
31-12-1994 abbreviated format 21-06-1995 1995-26603837 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
37,25337,30438,04038,21138,50736,42141,66341,83243,78537,07439,46435,33630,48320,50117,5433,202-5,731-12,627
-22,88453,1116,84510,23412,97417,3123,131-1,6803,75496,85337,25424,15222,232-47927,435-53140,8656,789
00004,2750000001,18814,050112,975282,145680,9580-
-5,513-31,372-19,11720,843-59,8364,38044,154-78,81811,64212,266-293,860-16,87710,268-305,493705,96762,169-1.1m-
250,872282,691238,858241,205240,538241,292233,033238,874250,227255,983168,565140,784125,092126,382249,309513,4921.2m1.2m
32.4%35.4%35.5%36.9%38.1%39.2%40.0%41.6%43.5%45.1%41.5%42.1%43.0%43.1%44.3%50.6%77.9%78.0%
1.201.241.211.221.221.231.231.241.271.291.171.151.141.141.281.7633.2043.04
1.951.691.661.551.451.371.311.211.111.021.181.141.081.071.010.730.040.03
-9.0%2.6%-4.1%-3.5%-2.9%-2.2%-4.0%-4.4%-3.7%6.9%0.1%-1.5%-1.9%-5.7%-3.7%-4.0%3.1%-0.4%
-2.9%0.9%-1.5%-1.3%-1.1%-0.9%-1.6%-1.9%-1.6%3.1%0.0%-0.6%-0.8%-2.4%-1.7%-2.0%2.4%-0.3%
0.410.610.80---------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on AGI

The operating result for 2023 is 26% lower than in 2022 and the lowest since 2014. It is the fourth fall in a row.

Debt's share of the balance-sheet total rises from 59.7% to 63.2%. Equity is lower and debt is higher.

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