Financials
Financial year 2025
AG12 from Seraing, company number BE0752735638, closed financial year 2025 with a result of € 7,781 after tax. For that financial year AG12 recorded a gross margin of € 76,119 and equity of € 6,910. Compared with financial year 2024, the result moved from € 0 to € 7,781. 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 August 28, 2026.
€ 6,910
▲ 121% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,781
Profit after tax over the fiscal year.
€ 61
▼ 98% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 4,000 paid out
51 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 64,122
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 13,864
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 12,428
Supplier invoices still open on the last day of the fiscal year.
€ 19,507
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -897 | € -30 | - | € 76,119 | |
| Profit after taxes | € -942 | € -30 | € 0 | € 7,781 | |
| Equity | € 3,159 | € 3,130 | € 3,130 | € 6,910 | ▲ 121% |
| Total debts | € 2,823 | € 2,859 | € 443 | € 37,880 | ▲ € 37,437 |
| Cash | € 3,023 | € 3,023 | € 3,023 | € 61 | ▼ 98% |
| Retained profit | € 159 | € 130 | € 130 | € 3,910 | ▲ € 3,781 |
| Dividend | € 0 | € 0 | € 0 | € 4,000 | |
| Balance sheet total | € 5,983 | € 5,989 | € 3,573 | € 44,790 | ▲ € 41,217 |
Key figures of AG12, 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 AG12?
What happened at AG12 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 7,781. filed late Source: NBB ↗
- New establishment in Seraing. KBO
- Start of the company according to the CBE. KBO
In short
From € 942 loss in 2022 to € 7,781 profit in 2025.
Paid € 2,150 in corporate taxes since 2022.
Best year ever: 2025, with € 7,781 profit.
Paid out € 4,000 in dividends to the owners in total.
A new publication or filing at AG12? 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
Establishments
Establishment units
Physical locations of this company
Rue de la Commune 2
4101 Seraing
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0752.735.638
- VAT number
- BE 0752.735.638
- Registered office
- Rue de la Commune 2, 4101 Seraing
- Names & denominations
- AG12
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 August 2020
- Peppol
- Active · Active since 5 Dec 2025
- Activities · NACE
Overige posterijen en koeriers
Logistieke diensten
Overige vervoerondersteunende activiteiten