Financials
Financial year 2025
Agilytic from Waterloo, company number BE0633764544, closed financial year 2025 with a result of € 16,950 after tax. For that financial year Agilytic recorded a gross margin of € 1.3 million and equity of € 143,938. Compared with financial year 2024, the result moved from € 17,483 to € 16,950. The company is profitable. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on March 16, 2026.
€ 143,938
▼ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 16,950
▼ 3% vs 2024
Profit after tax over the fiscal year.
€ 355,957
▲ 20% 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 € 125,388.
People and assets in 2025
16.4
▼ 1.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.2 million
▼ 8% vs 2024
€ 72,500 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.
€ 14,535
▼ 5% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 382,264
▲ 122% vs 2024
Loans from banks and other lenders, long and short.
€ 663,407
▲ 59% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 180,591
▼ 32% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 844,128 | € 942,243 | € 1,372,524 | € 1,271,170 | ▼ 7% |
| Profit after taxes | € 75,110 | € 4,937 | € 17,483 | € 16,950 | ▼ 3% |
| Equity | € 155,819 | € 152,005 | € 151,988 | € 143,938 | ▼ 5% |
| Total debts | € 406,024 | € 678,479 | € 939,276 | € 1,278,964 | ▲ 36% |
| Cash | € 37,613 | € 167,878 | € 297,650 | € 355,957 | ▲ 20% |
| Retained profit | € 137,269 | € 133,455 | € 133,438 | € 125,388 | ▼ 6% |
| Bank debt | € 42,604 | € 30,033 | € 172,088 | € 382,264 | ▲ 122% |
| Balance sheet total | € 561,842 | € 830,484 | € 1,091,264 | € 1,422,901 | ▲ 30% |
| Employees (FTE) | 12.6 | 13.7 | 18 | 16.4 | ▼ 1.6 |
Key figures of Agilytic, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to Agilytic?
What happened at Agilytic in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 16,950 (▼ 3% vs 2024). Source: NBB ↗
- New establishment in Brussel. KBO
- New establishment in Waterloo. KBO
- Start of the company according to the CBE. KBO
In short
From € 75,110 profit in 2022 to € 16,950 profit in 2025.
Paid € 86,708 in corporate taxes since 2022.
Best year ever: 2022, with € 75,110 profit.
On average € 77,500 of value added per employee in 2025.
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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
Establishments
Establishment units
Physical locations of this company
Clos de Rambouillet 11
1410 Waterloo
Kantersteen 47
1000 Brussel
Active since 1 September 2023
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Details
- Company number
- 0633.764.544
- VAT number
- BE 0633.764.544
- Registered office
- Clos de Rambouillet 11, 1410 Waterloo
- Names & denominations
- Agilytic
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 July 2015
- Peppol
- Active · Active since 20 Nov 2020
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