Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 25 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
A&G Funeral Group from Ukkel, company number BE0457948678, closed financial year 2025 with a result of € 399,627 after tax. For that financial year A&G Funeral Group recorded a gross margin of € 2.1 million and equity of € 353,874. Compared with financial year 2024, the result moved from € 357,326 to € 399,627. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 14, 2026.
€ 353,874
▲ 27% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 399,627
▲ 12% vs 2024
Profit after tax over the fiscal year.
€ 149,795
▲ 26% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 325,000 paid out
81 % of the profit went to the shareholders, mostly to SPIXIT (67 % of the shares). That is where the money ends up.
People and assets in 2025
22
▲ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.3 million
▲ 3% vs 2024
€ 60,900 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.
€ 65,870
▲ 202% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1 million
▼ 7% vs 2024
€ 126,818 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 322,322
▼ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 157,851
▼ 18% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,035,035 | € 1,712,006 | € 1,925,179 | € 2,126,833 | ▲ 10% |
| Profit after taxes | € -337,220 | € 228,142 | € 357,326 | € 399,627 | ▲ 12% |
| Equity | € 133,779 | € 181,921 | € 279,247 | € 353,874 | ▲ 27% |
| Total debts | € 3,500,132 | € 3,218,915 | € 2,158,596 | € 2,168,452 | |
| Cash | € 100,955 | € 241,985 | € 119,329 | € 149,795 | ▲ 26% |
| Land & buildings | € 291,710 | € 983,280 | € 958,847 | € 934,414 | ▼ 3% |
| Retained profit | € 112,134 | € 160,276 | € 257,602 | € 332,229 | ▲ 29% |
| Dividend | € 0 | € 180,000 | € 260,000 | € 325,000 | ▲ 25% |
| Bank debt | € 2,080,613 | € 1,540,693 | € 1,100,287 | € 1,019,674 | ▼ 7% |
| Balance sheet total | € 3,803,769 | € 3,565,548 | € 2,597,252 | € 2,731,990 | ▲ 5% |
| Employees (FTE) | 22.1 | 21 | 21 | 22 | ▲ 1 |
By gross margin, A&G Funeral Group ranks 1st of 5 companies with main activity “Uitvaartverzorging” in Ukkel that publish figures (fiscal year 2025).
Key figures of A&G Funeral Group, 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.
Ask about A&G Funeral Group the way you would ask their accountant.
Answers from the filed annual accounts, the Belgian Official Gazette and the CBE register.
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What happened to A&G Funeral Group?
What happened at A&G Funeral Group in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 399,627 (▲ 12% vs 2024). Source: NBB ↗
- New establishment in Sint-Pieters-Leeuw. KBO
- New establishment in Elsene. KBO
- New establishment in Ukkel. KBO
- New establishment in Elsene. KBO
- New establishment in Ukkel. KBO
- New establishment in Etterbeek. KBO
- New establishment in Anderlecht. KBO
In short
From € 337,220 loss in 2022 to € 399,627 profit in 2025.
Paid € 373,228 in corporate taxes since 2022.
Best year ever: 2025, with € 399,627 profit.
On average € 96,700 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Oscar Van Goidtsnovenlaan 6/1
1180 Ukkel
Oscar Van Goidtsnovenlaan 6
1180 Ukkel
Active since 1 April 2010
Odon Warlandlaan 108
1090 Jette
Active since 1 December 2012
Chaussée de Bruxelles 532
1410 Waterloo
Active since 16 June 2014
Blockmansstraat 9
1150 Sint-Pieters-Woluwe
Active since 1 October 2014
Joseph Stallaertstraat 77
1180 Ukkel
Active since 20 December 2019
Fernand Cocqplein 19
1050 Elsene
Active since 1 January 2020
Korte Wolvenstraat 35
1070 Anderlecht
Active since 23 February 2017
Gen.Dossin de St.Georgeslaan 17
1050 Elsene
Active since 1 May 2019
Stillelaan 57
1180 Ukkel
Active since 1 May 2019
Tervatestraat 35A
1040 Etterbeek
Active since 30 June 2017
Vorstsesteenweg 168
1601 Sint-Pieters-Leeuw
Active since 24 April 2026
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
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Details
- Company number
- 0457.948.678
- VAT number
- BE 0457.948.678
- Registered office
- Oscar Van Goidtsnovenlaan 6/1, 1180 Ukkel
- Names & denominations
- A&G Funeral Group
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 May 1996
- Peppol
- Active · Active since 14 Oct 2025
- Contact
- ag-group.be [email protected]
- Activities · NACE
Uitvaartverzorging
Begrafenisentiteiten