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Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Busy address KBO
17 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
AGALLIS from Brussel, company number BE0403295712, closed financial year 2025 with a result of € -104,903 after tax. For that financial year AGALLIS recorded revenue of € 3.7 million and equity of € 1.7 million. Compared with financial year 2024, the result moved from € 48,097 to € -104,903. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on May 4, 2026.
€ 1.7 million
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -104,903
▼ still € 48,097 profit in 2024
Profit after tax over the fiscal year.
€ 105,431
▲ 1% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 194,662.
People and assets in 2025
30.7
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.9 million
▲ 10% vs 2024
€ 95,600 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 30,310
▲ 9% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1.6 million
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 311 days on average.
€ 402,455
▲ 2% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 5,140,479 | € 4,403,696 | € 4,198,222 | € 3,724,846 | ▼ 11% |
| Profit after taxes | € 778,136 | € 364,303 | € 48,097 | € -104,903 | ▼ € 153,000 |
| Equity | € 1,824,922 | € 1,824,922 | € 1,824,922 | € 1,720,019 | ▼ 6% |
| Total debts | € 3,796,277 | € 3,650,159 | € 2,303,522 | € 2,250,734 | ▼ 2% |
| Cash | € 103,525 | € 104,086 | € 104,076 | € 105,431 | ▲ 1% |
| Retained profit | € 299,565 | € 299,565 | € 299,565 | € 194,662 | ▼ 35% |
| Dividend | € 778,136 | € 364,303 | € 48,097 | € 0 | ▼ 100% |
| Balance sheet total | € 5,960,010 | € 5,802,453 | € 4,549,148 | € 4,128,136 | ▼ 9% |
| Employees (FTE) | 32.6 | 30.8 | 30.8 | 30.7 | ▼ 0.1 |
Key figures of AGALLIS, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to AGALLIS?
What happened at AGALLIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Bertrand (*) ROOSEN stepped down as director. NBB
- Nadine (*) BELMANS stepped down as director. NBB
- Benny (*) DE WYNGAERT stepped down as director. NBB
- Kevin (*) VAN DE MOORTEL stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 104,903 (▼ € 153,000 vs 2024). Source: NBB ↗
- Kevin (*) VAN DE MOORTEL became a director. NBB
- Aren (*) VANHOUTTE stepped down as director. NBB
- Nadine (*) BELMANS became a director. NBB
In short
From € 778,136 profit in 2022 to € 104,903 loss in 2025.
Paid € 114,135 in corporate taxes since 2022.
Best year ever: 2022, with € 778,136 profit.
Paid out € 1.2 million in dividends to the owners in total.
Management
The shares are held by AG Insurance nv (100%).
Directors
According to the 2025 annual accounts
Bertrand (*) ROOSEN
Director
since 2018 · until 2027
Nadine (*) BELMANS
Director
since 2023 · until 2027
Benny (*) DE WYNGAERT
Chairman of the board
since 2018 · until 2027
Kevin (*) VAN DE MOORTEL
Director
since 2025 · until 2027
Aren (*) VANHOUTTE
Director
since 2021 · until 2025
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Kruidtuinlaan 20
1000 Brussel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 17 companies are registered at this address.
All companies at this address →Gewestelijke Ontwikkelingsmaatschappij voor het BrusselsHoofdstedelijk Gewest
€ 34.1 million revenue · 2025
Maison Syndicale Internationale
€ 375,000 revenue · 2023
IMMOTIVOLI
€ -13,423 gross margin · 2025
institut syndical europeen
€ 175,510 revenue · 2025
BRUSSELSE MAATSCHAPPIJ VOOR VASTGOEDONTWIKKELING
€ -59,939 gross margin · 2022
+12 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0403.295.712
- VAT number
- BE 0403.295.712
- Registered office
- Kruidtuinlaan 20, 1000 Brussel
- Names & denominations
- AGALLIS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 June 1933
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
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