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.
Want to see how much further we take a dossier in the Pro version? Open the free De Lijn example and give feedback →
| 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 |
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.
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.
A new publication or filing at A&G Funeral Group? We notify you, reason included.
Follow A&G Funeral GroupDatabakkes Pro
Know what changes at your customers, suppliers and competitors. Without reading an annual account.
- Follow them in one folder Every company in your folder gets this full dossier: household book, all fiscal years, benchmark against companies of the same size.
- We alert you, with the reason New annual account, Official Gazette publication or status change: you get what changed and where it says so.
- In bulk too, and in ChatGPT and Claude Upload your customer list and get the warning signs back per company. Or ask in your own AI assistant, with this register as the source.
Databakkes Pro is being built. Sign up now and you are first in line for an invitation, with a month to try without a credit card.
De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
AMAZON-02 - Amazon.com, Inc., US
DNS
OVH DNS
Website info
Features
Security
Network
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