Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
The Agency from Deerlijk, company number BE0847006770, closed financial year 2023 with a result of € 145,888 after tax. For that financial year The Agency recorded a gross margin of € 260,947 and equity of € 696,472. Compared with financial year 2022, the result moved from € 320,169 to € 145,888. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 16, 2024.
€ 696,472
▲ 26% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 145,888
▼ 54% vs 2022
Profit after tax over the fiscal year.
€ 11,342
▼ 64% vs 2022
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2023. Retained profit grew to € 658,972.
People and assets in 2023
0
Average over the fiscal year, from the social balance sheet.
€ 36,891
▲ 70% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 266,776
▲ € 245,993 vs 2022
€ 16,952 is repaid this year. At this pace the long-term loan is gone in ≈ 13 years.
€ 374,983
Supplier invoices still open on the last day of the fiscal year.
€ 215,512
▲ 2% vs 2022
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 181,379 | € 485,778 | € 260,947 | ▼ 46% |
| Profit after taxes | € 122,150 | € 320,169 | € 145,888 | ▼ 54% |
| Equity | € 230,415 | € 550,584 | € 696,472 | ▲ 26% |
| Total debts | € 195,702 | € 605,312 | € 949,401 | ▲ 57% |
| Cash | € 12,512 | € 31,497 | € 11,342 | ▼ 64% |
| Land & buildings | - | - | € 273,479 | |
| Retained profit | € 192,915 | € 513,084 | € 658,972 | ▲ 28% |
| Dividend | € 50,000 | € 0 | € 0 | |
| Bank debt | € 26,700 | € 20,783 | € 266,776 | ▲ € 245,993 |
| Balance sheet total | € 426,116 | € 1,155,896 | € 1,645,873 | ▲ 42% |
Key figures of The Agency, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
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:
The Agency is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: profit of € 145,888 (▼ 54% vs 2022). filed late Source: NBB ↗
- New establishment in Deerlijk. KBO
- Start of the company according to the CBE. KBO
In short
From € 122,150 profit in 2021 to € 145,888 profit in 2023.
Paid € 254,828 in corporate taxes since 2021.
Best year ever: 2022, with € 320,169 profit.
Paid out € 50,000 in dividends to the owners in total.
Management
Behind The Agency is Akinjide Abdullai.
Directors
According to the 2023 annual accounts
Akinjide Abdullai
Director
Establishments
Establishment units
Physical locations of this company
Schoolstraat 4
8540 Deerlijk
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0847.006.770
- VAT number
- BE 0847.006.770
- Registered office
- Schoolstraat 4, 8540 Deerlijk
- Names & denominations
- The Agency
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 29 June 2012
- Peppol
- Not registered
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