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.
| 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 | - | - | - |
By gross margin, Integral Agility ranks 16th of 339 companies with main activity “Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies” in Overijse that publish figures (fiscal year 2025).
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.
Ask about Integral Agility the way you would ask their accountant.
Answers from the filed annual accounts, the Belgian Official Gazette and the CBE register.
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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 ↗
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Overijse. KBO
- PETER MORENO ORTEGA became a director. NBB
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.
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.
Similar companies in Overijse
Same main activity (Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies), 415 active companies in Overijse, largest first.
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Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- Moreno Ortega Peter Luis(oprichter) 100%
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
- Activities · NACE
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