Financials
Financial year 2025
AGAco from Kortenberg, company number BE0652739427, closed financial year 2025 with a result of € 89,513 after tax. For that financial year AGAco recorded a gross margin of € 123,054 and equity of € 18,550. Compared with financial year 2024, the result moved from € 42,581 to € 89,513. 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 10, 2026.
€ 18,550
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 89,513
▲ 110% vs 2024
Profit after tax over the fiscal year.
€ 71,502
▲ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 89,868 paid out
100 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 500
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 846
▼ 34% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1,646
▲ € 1,547 vs 2024
Loans from banks and other lenders, long and short.
€ 1,312
▼ 82% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,857
▼ 12% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 31,437 | € 54,510 | € 60,968 | € 123,054 | ▲ 102% |
| Profit after taxes | € 19,148 | € 37,623 | € 42,581 | € 89,513 | ▲ 110% |
| Equity | € 20,201 | € 18,824 | € 18,905 | € 18,550 | ▼ 2% |
| Total debts | € 40,405 | € 62,338 | € 59,946 | € 99,496 | ▲ 66% |
| Cash | € 12,649 | € 36,128 | € 67,605 | € 71,502 | ▲ 6% |
| Retained profit | € 1,651 | € 274 | € 355 | € 0 | ▼ 100% |
| Dividend | € 22,000 | € 39,000 | € 42,500 | € 89,868 | ▲ 111% |
| Bank debt | € 504 | € 168 | € 99 | € 1,646 | ▲ € 1,547 |
| Balance sheet total | € 60,606 | € 81,162 | € 78,851 | € 118,046 | ▲ 50% |
Key figures of AGAco, 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 AGAco?
What happened at AGAco in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 89,513 (▲ 110% vs 2024). Source: NBB ↗
- New establishment in Kortenberg. KBO
- Start of the company according to the CBE. KBO
In short
From € 19,148 profit in 2022 to € 89,513 profit in 2025.
Paid € 62,396 in corporate taxes since 2022.
Best year ever: 2025, with € 89,513 profit.
Paid out € 193,368 in dividends to the owners in total.
Management
Behind AGAco are Gabriel de Marchant et d'Ansembourg and Anniek Goossens.
Directors
According to the 2025 annual accounts
Gabriel de Marchant et d'Ansembourg
Director
Anniek Goossens
Director
Establishments
Establishment units
Physical locations of this company
Steenhofstraat 12
3078 Kortenberg
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0652.739.427
- VAT number
- BE 0652.739.427
- Registered office
- Steenhofstraat 12, 3078 Kortenberg
- Names & denominations
- AGAco
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 April 2016
- Peppol
- Active · Active since 2 Sept 2025
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