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AGROMYL

Mouscron ·KBO/BCE: BE 0844.876.631

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	02-07-2025	29 d early	2025-00225866
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00385575
31-03-2023	31-10-2023	13-06-2023	140 d early	2023-00128719
31-03-2022	31-10-2022	08-11-2022	8 d late	2022-20517632
31-03-2021	31-10-2021	03-11-2021	3 d late	2021-76300142
31-03-2020	31-10-2020	27-11-2020	27 d late	2020-73200009
31-03-2019	31-10-2019	30-10-2019	1 d early	2019-72500498
31-03-2018	31-10-2018	13-11-2018	13 d late	2018-72100239
31-12-2016	31-07-2017	19-07-2017	12 d early	2017-34000118
31-12-2015	31-07-2016	11-07-2016	20 d early	2016-30100477

Metric	This company	Sector median	Position in the sector
Solvency	90.0%	31.0%	better than 95% of 548 sector peers
Net result	€61k	€47k	better than 53% of 548 sector peers
Equity	€1.24M	€469k	better than 64% of 549 sector peers
Gross operating margin	€480k	€125k	better than 75% of 339 sector peers
Staff costs	€253k	€494k	higher than 39% of 404 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€148k
Net profit	€61k
Cash flow	€116k
Staff costs	€253k
Income taxes	€24k
Dividends	-
Total assets	€1.38M
Equity	€1.24M
Debt	€137k
of which ≤ 1y	€133k
of which > 1y	-
Working capital	€1.22M
Employees (FTE)	3.4

	2024
Current ratio	10.15
Quick ratio	10.15
Working capital ratio	88.3%
Solvency	90.0%
Debt / equity	0.11
Long-term debt ratio	-
Interest coverage	13.63
Gross margin	-
Net margin	-
ROA	4.4%
ROE	4.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.38M
Fixed assets	21/28	€28k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€1.35M
Amounts receivable within one year	40/41	€879k
Cash & bank	54/58	€469k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.38M
Equity	10/15	€1.24M
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€1.22M
Amounts payable	17/49	€137k
Amounts payable within one year	42/48	€133k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€480k
Operating result	9901	€93k
Financial income	75	€3k
Financial charges	65	€11k
Result before taxes	9903	€85k
Income taxes	67/77	€24k
Net result for the period	9904	€61k
Result to be appropriated	9905	€61k

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Company registry (CBE)

Statutory auditor	IRE/IBR number	Tenure
KPMG Réviseurs d'EntreprisesCurrent Statutory auditor · represented by Brecht Buysschaert	-	19-03-2026 → present
Ernst & Young Bedrijfsrevisoren Statutory auditor · represented by Leen Defoer succeeded by KPMG Réviseurs d'Entreprises in 2026	-	01-01-2024 → 19-03-2026
EY Réviseurs d'Entreprises SRL Statutory auditor · represented by Leen Defoer	-	- → 19-03-2026

NACE primary	Groothandel in consumptieaardappelen(46311)
Legal form	Private limited company(610)
Incorporation	30-03-2012
Status	Active
Postal code	7700

Parcel (capakey)	Region	Area	Buildings	Height / fl.
54007B0292/00L000indicative	Wallonia	4.4 ha	1 · 9,657 m²	-
54007B0261/00G000	Wallonia	7,012 m²	1 · 277 m²	-