Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 41.9 to 28.9.
Financials
Financial year 2025
Ageres from Malle, company number BE0461003485, closed financial year 2025 with a result of € 90,099 after tax. For that financial year Ageres recorded revenue of € 11.6 million and equity of € 2.4 million. Compared with financial year 2024, the result moved from € 27,087 to € 90,099. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 1, 2026.
€ 2.4 million
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 90,099
▲ 233% vs 2024
Profit after tax over the fiscal year.
€ 2,323
▼ 32% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 725,010.
People and assets in 2025
28.9
▼ 6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.1 million
▼ 6% vs 2024
€ 72,300 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.
€ 66,247
▲ € 65,029 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.
€ 1.4 million
▼ 31% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 60 days on average.
€ 235,209
▼ 23% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | € 13,383,716 | € 13,635,683 | € 11,634,603 | ▼ 15% |
| Gross margin | € 1,470,028 | - | - | - | |
| Profit after taxes | € -1,092,208 | € 1,899 | € 27,087 | € 90,099 | ▲ 233% |
| Equity | € 690,209 | € 2,257,824 | € 2,284,911 | € 2,375,010 | ▲ 4% |
| Total debts | € 7,948,661 | € 8,414,263 | € 8,911,910 | € 7,509,634 | ▼ 16% |
| Cash | € 1,749 | € 21,291 | € 3,441 | € 2,323 | ▼ 32% |
| Retained profit | € 605,925 | € 607,824 | € 634,911 | € 725,010 | ▲ 14% |
| Bank debt | € 8,347 | € 0 | € 440,000 | € 0 | ▼ 100% |
| Balance sheet total | € 8,638,870 | € 10,672,087 | € 11,196,821 | € 9,884,644 | ▼ 12% |
| Employees (FTE) | 42 | 41.9 | 34.9 | 28.9 | ▼ 6 |
Key figures of Ageres, 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 Ageres?
What happened at Ageres in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Pates Consulting BV stepped down as director. NBB
- Quality Management bv stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 90,099 (▲ 233% vs 2024). Source: NBB ↗
- Pates Consulting BV became a director. NBB
- Quality Management bv became a director. NBB
- New establishment in Zedelgem. KBO
- New establishment in Malle. KBO
- Start of the company according to the CBE. KBO
In short
From € 1.1 million loss in 2022 to € 90,099 profit in 2025.
Paid € 13,716 in corporate taxes since 2022.
Best year ever: 2025, with € 90,099 profit.
On average € 35,000 of value added per employee in 2022.
Management
The shares are held by R-Invest (100%).
Directors
According to the 2025 annual accounts
Director · represented by Paul Kerkhofs
Also active at: Techlog Genk, PTA Recycling, VERGA, SABBE BEDRIJF, APK Recycling, TUINPLANNING, ALGEMENE PARTICIPATIE KERKHOFS, IMMO P & T +18 more
since 2023 · until 2029
Director · represented by Maarten Broens
Also active at: VEREECKE, APK Drilling, APK infra, K-Boringen, Travaux Voiries et Conduites, Q MACHINERY, VERFAILLIE - LEROY EN C°, APK Infra West +27 more
since 2021 · until 2027
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Steenovenstraat 2A
2390 Malle
Schatting 8
8210 Zedelgem
Active since 30 September 2019
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 companies are registered at this address.
All companies at this address →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
- 0461.003.485
- VAT number
- BE 0461.003.485
- Registered office
- Steenovenstraat 2A, 2390 Malle
- Names & denominations
- Ageres
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 9 July 1997
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- ageres.be
- Activities · NACE
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