Financials
Financial year 2025
Integral Agility from Overijse, company number BE0764944968, closed financial year 2025 with a result of € 244,374 after tax. For that financial year Integral Agility recorded a gross margin of € 423,702 and equity of € 469,970. Compared with financial year 2024, the result moved from € 143,196 to € 244,374. Profitable, and profit is growing. The buffer shrank hard: equity is 62 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 23, 2026.
€ 469,970
▼ 62% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 244,374
▲ 71% vs 2024
Profit after tax over the fiscal year.
€ 990,583
▲ 42% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1 million paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 37,912
▼ 2% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 10,289
▼ 49% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 180,757
▲ € 178,277 vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 339,968 | € 908,573 | € 235,466 | € 423,702 | ▲ 80% |
| Profit after taxes | € 230,194 | € 669,006 | € 143,196 | € 244,374 | ▲ 71% |
| Equity | € 410,895 | € 1,079,901 | € 1,223,096 | € 469,970 | ▼ 62% |
| Total debts | € 159,361 | € 389,694 | € 22,836 | € 1,041,046 | ▲ € 1 million |
| Cash | € 280,223 | € 469,281 | € 698,308 | € 990,583 | ▲ 42% |
| Retained profit | € 410,895 | € 1,079,901 | € 1,223,096 | € 467,470 | ▼ 62% |
| Dividend | € 0 | € 0 | € 0 | € 1,000,000 | |
| Balance sheet total | € 570,255 | € 1,469,595 | € 1,245,932 | € 1,511,016 | ▲ 21% |
| Employees (FTE) | 0.3 | - | - | - |
Key figures of Integral Agility, 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 Integral Agility?
What happened at Integral Agility in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 244,374 (▲ 71% vs 2024). Source: NBB ↗
- New establishment in Overijse. KBO
- PETER MORENO ORTEGA became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 230,194 profit in 2022 to € 244,374 profit in 2025.
Paid € 420,063 in corporate taxes since 2022.
Best year ever: 2023, with € 669,006 profit.
Paid out € 1 million 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 Integral Agility is PETER MORENO ORTEGA.
Directors
According to the 2025 annual accounts
PETER MORENO ORTEGA
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Warandelaan 26
3090 Overijse
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0764.944.968
- VAT number
- BE 0764.944.968
- Registered office
- Warandelaan 26, 3090 Overijse
- Names & denominations
- Integral Agility
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 March 2021
- Peppol
- Active · Active since 31 Mar 2026
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