Result
From profit to loss in 2023, after a profit of €18,041 in 2022.
From profit to loss in 2023, after a profit of €18,041 in 2022.
Three of the last ten came late. The 2019 accounts came latest: 63 days after the end of the period.
Absorbed by GFI in January 2025. The last annual accounts are for financial year 2023.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||
20/58 |
2.0m | 2.0m | 1.9m | 1.9m | 1.9m | 1.9m | 2.0m | 1.9m | 2.0m | 2.0m | 2.0m | 1.9m | 1.9m | 2.0m | 2.0m | 1.8m | 1.2m | 1.2m | |
21/28 |
489,830 | 525,424 | 560,493 | 595,563 | 630,632 | 660,902 | 695,116 | 729,331 | 763,783 | 798,563 | 835,058 | 871,553 | 906,860 | 931,221 | 865,682 | 644,500 | 50 | 10,794 | |
22/27 |
489,780 | 525,374 | 560,443 | 595,513 | 630,582 | 660,852 | 695,066 | 729,281 | 763,733 | 798,513 | 835,008 | 871,503 | 906,810 | 931,171 | 865,632 | 644,450 | - | 10,744 | |
22 |
489,780 | 525,374 | 560,443 | 595,513 | 630,582 | 660,852 | 695,066 | 729,281 | 763,495 | 798,038 | 832,995 | 867,953 | 902,910 | 925,971 | 865,632 | 644,450 | - | - | |
23 |
- | - | - | - | - | - | - | - | 238 | 475 | 713 | 950 | - | - | - | - | - | - | |
24 |
- | - | - | - | - | - | - | - | - | - | 1,300 | 2,600 | 3,900 | 5,200 | - | - | - | 10,744 | |
28 |
50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
29/58 |
1.5m | 1.5m | 1.4m | 1.3m | 1.3m | 1.3m | 1.3m | 1.2m | 1.2m | 1.2m | 1.1m | 1.1m | 1.0m | 1.0m | 1.2m | 1.2m | 1.2m | 1.2m | |
40/41 |
1.4m | 1.4m | 1.3m | 1.2m | 1.2m | 1.1m | 1.1m | 1.1m | 950,030 | 925,105 | 920,866 | 557,974 | 526,341 | 549,812 | 365,614 | 621,296 | 85,723 | 88,216 | |
40 |
- | - | - | 166 | 4,730 | - | - | 13,015 | - | - | - | - | - | - | - | 181 | 23 | 2,144 | |
41 |
1.4m | 1.4m | 1.3m | 1.2m | 1.2m | 1.1m | 1.1m | 1.0m | 950,030 | 925,105 | 920,866 | 557,974 | 526,341 | 549,812 | 365,614 | 621,114 | 85,700 | 86,071 | |
50/53 |
- | - | - | - | - | - | - | 33,619 | 33,619 | 33,619 | 33,619 | 33,619 | - | - | - | 475,000 | 1.1m | - | |
54/58 |
78,470 | 83,983 | 115,355 | 134,472 | 113,629 | 173,465 | 169,084 | 124,930 | 203,748 | 192,106 | 179,840 | 473,700 | 490,576 | 480,309 | 785,802 | 79,835 | 17,665 | 1.1m | |
490/1 |
10,000 | - | - | - | - | - | - | - | 301 | 609 | 1,622 | 7,173 | 8,826 | 3,945 | 3,176 | 13,179 | 1,653 | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||||
10/49 |
2.0m | 2.0m | 1.9m | 1.9m | 1.9m | 1.9m | 2.0m | 1.9m | 2.0m | 2.0m | 2.0m | 1.9m | 1.9m | 2.0m | 2.0m | 1.8m | 1.2m | 1.2m | |
10/15 |
648,924 | 707,403 | 689,361 | 717,585 | 742,420 | 763,991 | 780,893 | 811,977 | 848,108 | 879,135 | 818,777 | 818,017 | 830,360 | 846,539 | 894,453 | 927,981 | 965,020 | 934,899 | |
10/11 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
10 |
62,000 | 62,000 | 62,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
13 |
587,671 | 606,067 | 624,464 | 642,860 | 661,257 | 679,653 | 698,049 | 716,446 | 734,842 | 753,239 | 771,635 | 790,031 | 808,428 | 826,825 | 845,221 | 863,618 | 876,854 | 876,854 | |
130/1 |
6,200 | 6,200 | 6,200 | 6,200 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
132 |
170,743 | 189,139 | 207,536 | 225,932 | 244,329 | 262,725 | 281,121 | 299,518 | 317,914 | 336,311 | 354,707 | 373,103 | 391,500 | 409,896 | 428,293 | 446,690 | 459,926 | 459,926 | |
133 |
410,728 | 410,728 | 410,728 | 410,728 | 410,728 | 410,728 | 410,728 | 410,728 | 410,728 | 410,728 | 410,728 | 410,728 | 410,728 | 410,728 | 410,728 | 410,728 | 410,728 | 410,728 | |
14 |
-747 | 39,335 | 2,897 | 12,725 | 19,164 | 22,338 | 20,844 | 33,531 | 51,266 | 63,896 | -14,858 | -34,014 | -40,068 | -42,286 | -12,768 | 2,364 | 26,166 | -3,955 | |
16 |
87,919 | 97,392 | 106,865 | 116,338 | 125,810 | 135,283 | 144,756 | 154,228 | 163,701 | 173,174 | 182,646 | 192,119 | 201,592 | 211,065 | 220,537 | 230,010 | 236,826 | 236,826 | |
168 |
87,919 | 97,392 | 106,865 | 116,338 | 125,810 | 135,283 | 144,756 | 154,228 | 163,701 | 173,174 | 182,646 | 192,119 | 201,592 | 211,065 | 220,537 | 230,010 | 236,826 | 236,826 | |
17/49 |
1.3m | 1.2m | 1.1m | 1.1m | 1.1m | 1.0m | 1.0m | 983,415 | 939,672 | 897,694 | 969,582 | 933,882 | 900,651 | 907,684 | 905,283 | 675,818 | 37,319 | 27,615 | |
42/48 |
1.3m | 1.2m | 1.1m | 1.1m | 1.1m | 1.0m | 1.0m | 981,415 | 937,472 | 895,456 | 967,382 | 931,682 | 900,651 | 907,684 | 905,283 | 675,818 | 37,319 | 27,615 | |
44 |
- | 287 | 274 | 133 | 262 | 255 | 4,561 | 3,043 | 154 | 805 | 950 | 862 | 3,331 | 4,205 | 3,463 | - | - | 4,183 | |
440/4 |
- | 287 | 274 | 133 | 262 | 255 | 4,561 | 3,043 | 154 | 805 | 950 | 862 | 3,331 | 4,205 | 3,463 | - | - | 4,183 | |
45 |
29,365 | 20,516 | 14,188 | 12,935 | 12,828 | 12,786 | 17,312 | 16,614 | 14,325 | 2,962 | 15,910 | 15,345 | 13,058 | 9,282 | 8,141 | 6,722 | 866 | 411 | |
450/3 |
29,365 | 20,516 | 14,188 | 12,935 | 12,828 | 12,786 | 17,312 | 16,614 | 14,325 | 2,962 | 15,910 | 15,345 | 13,058 | 9,282 | 8,141 | 6,722 | 866 | 411 | |
47/48 |
1.2m | 1.2m | 1.1m | 1.1m | 1.1m | 1.0m | 1.0m | 961,758 | 922,992 | 891,689 | 950,522 | 915,476 | 884,262 | 894,197 | 893,680 | 669,096 | 36,454 | 23,021 | |
492/3 |
3,858 | 3,320 | 3,126 | 2,845 | 2,939 | 2,920 | 2,500 | 2,000 | 2,200 | 2,238 | 2,200 | 2,200 | - | - | - | - | - | - | |
| Income statement | |||||||||||||||||||
76A |
- | - | - | - | - | 14,305 | 5,528 | - | - | - | - | - | - | - | - | - | 644 | 403 | |
9900 |
42,796 | 42,359 | 42,997 | 43,139 | 43,199 | 40,600 | 45,865 | 46,527 | 48,555 | 41,824 | 44,177 | 39,924 | 35,011 | 22,687 | 20,823 | 4,908 | -3,564 | -7,635 | |
62 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,812 | |
630 |
35,594 | 35,069 | 35,069 | 35,069 | 34,545 | 34,214 | 34,214 | 34,452 | 34,780 | 36,495 | 36,495 | 36,495 | 38,411 | 47,435 | 60,963 | 36,508 | 10,744 | 10,744 | |
640/8 |
5,543 | 5,055 | 4,956 | 4,927 | 4,692 | 4,179 | 4,202 | 4,695 | 4,770 | 4,750 | 4,712 | 4,588 | 4,529 | 2,186 | 3,280 | 1,706 | 2,167 | 2,180 | |
66A |
- | - | - | - | - | - | 375 | - | - | - | - | - | - | 226 | - | - | - | - | |
9901 |
1,659 | 2,235 | 2,971 | 3,142 | 3,962 | 2,207 | 7,448 | 7,380 | 9,005 | 579 | 2,969 | -1,159 | -7,929 | -26,934 | -43,421 | -33,306 | -16,476 | -23,372 | |
75/76B |
20,842 | 69,607 | 6,922 | 5,967 | 8,058 | 14,376 | 10,472 | 2,542 | 3,630 | 62,289 | 52,125 | 40,823 | 42,930 | 30,622 | 53,617 | 26,142 | 46,917 | 21,598 | |
75 |
20,842 | 69,607 | 6,922 | 5,967 | 8,058 | 71 | 4,945 | 2,542 | 3,630 | 62,289 | 52,125 | 40,823 | 42,930 | 30,622 | 53,617 | 26,142 | 46,917 | 21,598 | |
76B |
- | - | - | - | - | 14,305 | 5,528 | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
90,451 | 60,954 | 47,589 | 43,416 | 43,064 | 42,958 | 58,476 | 55,526 | 53,134 | 11,983 | 63,808 | 61,480 | 60,653 | 60,848 | 53,197 | 36,691 | 963 | 679 | |
65 |
90,451 | 60,954 | 47,589 | 43,416 | 43,064 | 42,958 | 58,101 | 55,526 | 53,134 | 11,983 | 63,808 | 61,480 | 60,653 | 60,848 | 53,197 | 36,691 | 963 | 679 | |
66B |
- | - | - | - | - | - | 375 | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
-67,951 | 10,888 | -37,697 | -34,308 | -31,043 | -26,375 | -40,556 | -45,604 | -40,499 | 50,885 | -8,713 | -21,815 | -25,652 | -57,387 | -43,001 | -43,855 | 30,121 | -2,050 | |
780 |
9,473 | 9,473 | 9,473 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
67/77 |
- | 2,320 | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | 1,905 | |
9904 |
-58,478 | 18,041 | -28,224 | -24,835 | -21,571 | -16,903 | -31,083 | -36,132 | -31,026 | 60,358 | 759 | -12,343 | -16,179 | -47,914 | -33,528 | -37,039 | 30,121 | -3,955 | |
789 |
18,396 | 18,396 | 18,396 | 18,396 | 18,396 | 18,396 | 18,396 | 18,396 | 18,396 | 18,396 | 18,397 | 18,397 | 18,397 | 18,397 | 18,397 | 13,237 | - | - | |
9905 |
-40,082 | 36,438 | -9,828 | -6,439 | -3,174 | 1,494 | -12,687 | -17,735 | -12,630 | 78,754 | 19,156 | 6,054 | 2,218 | -29,518 | -15,132 | -23,802 | 30,121 | -3,955 | |
| Appropriation of the result | |||||||||||||||||||
9906 |
-747 | 39,335 | 2,897 | 12,725 | 19,164 | 22,338 | 20,844 | 33,531 | 51,266 | 63,896 | -14,858 | -34,014 | -40,068 | -42,286 | -12,768 | 2,364 | 26,166 | -3,955 | |
14P |
39,335 | 2,897 | 12,725 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||||
9087 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.3 | |
Hours worked1013 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | |
| Document | |||||||||||||||||||
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.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | abbreviated format | 18-03-2024 | 2024-00046419 | |
| 31-12-2022 | abbreviated format | 23-06-2023 | 2023-00164439 | |
| 31-12-2021 | abbreviated format | 26-08-2022 | 2022-20353529 | |
| 31-12-2020 | abbreviated format | 26-07-2021 | 2021-40300206 | |
| 31-12-2019 | abbreviated format | 02-10-2020 | 2020-58600395 | |
| 31-12-2018 | abbreviated format | 19-07-2019 | 2019-35500354 | |
| 31-12-2017 | abbreviated format | 12-07-2018 | 2018-32300354 | |
| 31-12-2016 | abbreviated format | 29-06-2017 | 2017-24200541 | |
| 31-12-2015 | abbreviated format | 05-08-2016 | 2016-40300577 | |
| 31-12-2014 | abbreviated format | 09-06-2015 | 2015-16100257 | |
| 31-12-2013 | abbreviated format | 04-08-2014 | 2014-39700160 | |
| 31-12-2012 | abbreviated format | 20-06-2013 | 2013-20100122 | |
| 31-12-2011 | abbreviated format | 31-07-2012 | 2012-36800453 | |
| 31-12-2010 | abbreviated format | 22-08-2011 | 2011-42300265 | |
| 31-12-2009 | abbreviated format | 17-06-2010 | 2010-18800283 | |
| 31-12-2008 | abbreviated format | 25-08-2009 | 2009-63200054 | |
| 31-12-2007 | abbreviated format | 13-06-2008 | 2008-22900072 | |
| 31-12-2006 | abbreviated format | 05-07-2007 | 2007-35300395 | |
| 31-12-2005 | abbreviated format | 26-06-2006 | 2006-29300284 | |
| 31-12-2004 | abbreviated format | 20-06-2005 | 2005-27500111 | |
| 31-12-2003 | abbreviated format | 25-06-2004 | 2004-30500097 | |
| 31-12-2002 | abbreviated format | 10-07-2003 | 2003-39200116 | |
| 31-12-2001 | abbreviated format | 16-07-2002 | 2002-37700209 | |
| 31-12-2000 | abbreviated format | 12-07-2001 | 2001-36400258 | |
| 31-12-1999 | abbreviated format | 30-06-2000 | 2000-30900115 | |
| 31-12-1998 | abbreviated format | 22-07-1999 | 1999-35304047 | |
| 31-12-1997 | abbreviated format | 31-08-1998 | 1998-42900419 | |
| 31-12-1996 | abbreviated format | 24-07-1997 | 1997-32904432 | |
| 31-12-1995 | abbreviated format | 14-06-1996 | 1996-16302404 | |
| 31-12-1994 | abbreviated format | 21-06-1995 | 1995-26603837 |
| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37,253 | 37,304 | 38,040 | 38,211 | 38,507 | 36,421 | 41,663 | 41,832 | 43,785 | 37,074 | 39,464 | 35,336 | 30,483 | 20,501 | 17,543 | 3,202 | -5,731 | -12,627 | ||
| -22,884 | 53,111 | 6,845 | 10,234 | 12,974 | 17,312 | 3,131 | -1,680 | 3,754 | 96,853 | 37,254 | 24,152 | 22,232 | -479 | 27,435 | -531 | 40,865 | 6,789 | ||
| 0 | 0 | 0 | 0 | 4,275 | 0 | 0 | 0 | 0 | 0 | 0 | 1,188 | 14,050 | 112,975 | 282,145 | 680,958 | 0 | - | ||
| -5,513 | -31,372 | -19,117 | 20,843 | -59,836 | 4,380 | 44,154 | -78,818 | 11,642 | 12,266 | -293,860 | -16,877 | 10,268 | -305,493 | 705,967 | 62,169 | -1.1m | - | ||
| 250,872 | 282,691 | 238,858 | 241,205 | 240,538 | 241,292 | 233,033 | 238,874 | 250,227 | 255,983 | 168,565 | 140,784 | 125,092 | 126,382 | 249,309 | 513,492 | 1.2m | 1.2m | ||
| 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% | ||
| 1.20 | 1.24 | 1.21 | 1.22 | 1.22 | 1.23 | 1.23 | 1.24 | 1.27 | 1.29 | 1.17 | 1.15 | 1.14 | 1.14 | 1.28 | 1.76 | 33.20 | 43.04 | ||
| 1.95 | 1.69 | 1.66 | 1.55 | 1.45 | 1.37 | 1.31 | 1.21 | 1.11 | 1.02 | 1.18 | 1.14 | 1.08 | 1.07 | 1.01 | 0.73 | 0.04 | 0.03 | ||
| -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% | ||
| 0.41 | 0.61 | 0.80 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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.
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.
Source: lists of holdings in the owners' accounts
AGI has no parent and no holdings in its annual accounts. ALENICO Comm. V. is the only director.
The network starts from the directors of AGI. Every other company they run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
deed of 13-10-2023 (in Dutch)
AGI is no longer in the KBO register. GFI took it over in a merger by absorption, published in the Belgian Official Gazette on 31 January 2025.
If something looks wrong or is missing, please tell us.