Financials
Financial year 2024
THE AGENCY from Antwerpen, company number BE0681493591, closed financial year 2024 with a result of € -199,330 after tax. For that financial year THE AGENCY recorded a gross margin of € 275,710 and equity of € 333,386. Compared with financial year 2023, the result moved from € 149,248 to € -199,330. The company made a loss. 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 October 22, 2025.
€ 333,386
▼ 37% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -199,330
▼ still € 149,248 profit in 2023
Profit after tax over the fiscal year.
€ 343,158
▼ 4% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 263,386.
People and assets in 2024
5
▲ 1.3 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 280,652
▲ 28% vs 2023
€ 56,100 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.
€ 470,149
▼ 28% vs 2023
Of which on lease € 72,981.
Debts at end 2024
€ 772,161
▲ 56% vs 2023
€ 137,056 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 2.4 million
▲ 11% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 73,894
▼ 34% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 225,667 | € 837,207 | € 703,326 | € 275,710 | ▼ 61% |
| Profit after taxes | € 28,993 | € 462,802 | € 149,248 | € -199,330 | ▼ € 348,578 |
| Equity | € 120,666 | € 383,468 | € 532,716 | € 333,386 | ▼ 37% |
| Total debts | € 1,239,515 | € 1,666,992 | € 2,834,351 | € 3,219,438 | ▲ 14% |
| Cash | € 13,884 | € 179,080 | € 355,906 | € 343,158 | ▼ 4% |
| Retained profit | € 50,666 | € 313,468 | € 462,716 | € 263,386 | ▼ 43% |
| Dividend | € 0 | € 200,000 | € 0 | € 0 | |
| Bank debt | € 101,621 | € 229,452 | € 493,736 | € 772,161 | ▲ 56% |
| Balance sheet total | € 1,360,181 | € 2,050,460 | € 3,367,067 | € 3,552,824 | ▲ 6% |
| Employees (FTE) | 2 | 2.4 | 3.7 | 5 | ▲ 1.3 |
Key figures of THE AGENCY, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to THE AGENCY?
What happened at THE AGENCY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 199,330 (▼ € 348,578 vs 2023). filed late Source: NBB ↗
- Bartel Van Gils stepped down as director. NBB
- Emea Commodity Services BV became a director. NBB
- Bartel Van Gils became a director. NBB
- New establishment in Antwerpen. KBO
- Bull Logistic Solutions BV became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 28,993 profit in 2021 to € 199,330 loss in 2024.
Paid € 209,256 in corporate taxes since 2021.
Best year ever: 2022, with € 462,802 profit.
On average € 55,100 of value added per employee in 2024.
A new publication or filing at THE AGENCY? We notify you, reason included.
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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
The stake of FAST FORWARD LOGISTICS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
THE AGENCYBehind THE AGENCY are Bull Logistic Solutions BV and Emea Commodity Services BV. The shares are held by FAST FORWARD LOGISTICS (20%).
Directors
According to the 2024 annual accounts
Director · represented by Niels Devis
since 2017
Director · represented by Bartel Van Gils
since 2018
since 2018 · until 2024
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Belcrownlaan 40
2100 Antwerpen
Noorderlaan 109 box 3de verd.
2030 Antwerpen
Active since 18 September 2017
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0681.493.591
- VAT number
- BE 0681.493.591
- Registered office
- Belcrownlaan 40, 2100 Antwerpen
- Names & denominations
- THE AGENCY
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 September 2017
- Peppol
- Active · Active since 3 Nov 2025
- Activities · NACE
Logistieke diensten
Goederenvervoer over de weg
Overige vervoerondersteunende activiteiten
Diensten in verband met vervoer over water
Diensten in verband met vervoer te land
Handelsbemiddeling in de niet-gespecialiseerde groothandel