Warning lights
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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Tight liquidity NBB
Cash and receivables cover 45 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
AGILIO CONSULT from Oudergem, company number BE0546557782, closed financial year 2025 with a result of € 74,303 after tax. For that financial year AGILIO CONSULT recorded revenue of € 186,124 and equity of € 184,312. Compared with financial year 2024, the result moved from € 36,769 to € 74,303. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 16, 2026.
€ 184,312
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 74,303
▲ 102% vs 2024
Profit after tax over the fiscal year.
€ 105,685
▲ 35% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 74,537 paid out
100 % of the profit went to the shareholders, the rest stayed in the company.
Debts at end 2025
€ 368,555
▼ 7% vs 2024
€ 26,498 is repaid this year. At this pace the long-term loan is gone in ≈ 14 years.
€ 2,316
▲ 128% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 41,660
▼ 7% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 138,646 | € 174,658 | € 185,748 | € 186,124 | |
| Gross margin | € 62,135 | € 119,770 | € 98,576 | € 138,326 | ▲ 40% |
| Profit after taxes | € 24,331 | € 40,161 | € 36,769 | € 74,303 | ▲ 102% |
| Equity | € 191,287 | € 231,448 | € 184,546 | € 184,312 | |
| Total debts | € 316,944 | € 482,935 | € 620,555 | € 658,336 | ▲ 6% |
| Cash | € 66,921 | € 94,601 | € 78,188 | € 105,685 | ▲ 35% |
| Land & buildings | € 196,875 | € 383,108 | € 358,924 | € 334,740 | ▼ 7% |
| Retained profit | € 172,687 | € 212,848 | € 165,946 | € 165,712 | |
| Dividend | € 0 | € 0 | € 83,671 | € 74,537 | ▼ 11% |
| Bank debt | € 267,137 | € 419,423 | € 394,336 | € 368,555 | ▼ 7% |
| Balance sheet total | € 508,231 | € 714,383 | € 805,101 | € 842,648 | ▲ 5% |
Key figures of AGILIO CONSULT, 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 AGILIO CONSULT?
What happened at AGILIO CONSULT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 74,303 (▲ 102% vs 2024). Source: NBB ↗
- New establishment in Etterbeek. KBO
- Start of the company according to the CBE. KBO
- Patrick Roekaerts became a director. NBB
In short
From € 24,331 profit in 2022 to € 74,303 profit in 2025.
Paid € 60,333 in corporate taxes since 2022.
Best year ever: 2025, with € 74,303 profit.
Paid out € 158,208 in dividends to the owners in total.
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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
Management
Behind AGILIO CONSULT is Patrick Roekaerts.
Directors
According to the 2025 annual accounts
Patrick Roekaerts
Director
since 2014
Establishments
Establishment units
Physical locations of this company
Dorpelingstraat 70
1160 Oudergem
Sint-Antoonplein 41
1040 Etterbeek
Active since 23 February 2014
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0546.557.782
- VAT number
- BE 0546.557.782
- Registered office
- Dorpelingstraat 70, 1160 Oudergem
- Names & denominations
- AGILIO CONSULT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 February 2014
- Peppol
- Active · Active since 3 Nov 2025
- Activities · NACE
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