Financials
Financial year 2025
AG IT-Solutions from Zoersel, company number BE0790591966, closed financial year 2025 with a result of € 68,901 after tax. For that financial year AG IT-Solutions recorded a gross margin of € 98,475 and equity of € 42,932. Compared with financial year 2024, the result moved from € 65,798 to € 68,901. Profitable, and profit is growing. The buffer shrank hard: equity is 73 % below last year. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 29, 2026.
€ 42,932
▼ 73% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 68,901
▲ 5% vs 2024
Profit after tax over the fiscal year.
€ 40,978
▼ 36% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 186,461 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 27,423
▼ 22% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 19,116
▼ 35% vs 2024
€ 10,727 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 711
▲ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,142
▲ 9% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 32,462 | € 91,694 | € 92,447 | € 98,475 | ▲ 7% |
| Profit after taxes | € 24,561 | € 68,132 | € 65,798 | € 68,901 | ▲ 5% |
| Equity | € 26,561 | € 94,693 | € 160,492 | € 42,932 | ▼ 73% |
| Total debts | € 11,502 | € 48,396 | € 33,842 | € 47,980 | ▲ 42% |
| Cash | € 35,282 | € 95,992 | € 63,669 | € 40,978 | ▼ 36% |
| Retained profit | € 24,561 | € 92,693 | € 158,492 | € 40,932 | ▼ 74% |
| Dividend | € 0 | € 0 | € 0 | € 186,461 | |
| Bank debt | € 0 | € 39,081 | € 29,340 | € 19,116 | ▼ 35% |
| Balance sheet total | € 38,064 | € 143,090 | € 194,333 | € 90,913 | ▼ 53% |
Key figures of AG IT-Solutions, 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 AG IT-Solutions?
What happened at AG IT-Solutions in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 68,901 (▲ 5% vs 2024). Source: NBB ↗
- CHARLOTTE PORTAEL became a director. NBB
- New establishment in Zoersel. KBO
- ARON GEERTS became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 24,561 profit in 2022 to € 68,901 profit in 2025.
Paid € 61,194 in corporate taxes since 2022.
Best year ever: 2025, with € 68,901 profit.
Paid out € 186,461 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 AG IT-Solutions are CHARLOTTE PORTAEL and ARON GEERTS.
Directors
According to the 2025 annual accounts
CHARLOTTE PORTAEL
Director
since 2022
ARON GEERTS
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Smissestraat 29
2980 Zoersel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0790.591.966
- VAT number
- BE 0790.591.966
- Registered office
- Smissestraat 29, 2980 Zoersel
- Names & denominations
- AG IT-Solutions
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 September 2022
- Peppol
- Active · Active since 1 Apr 2025
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