Financials
Financial year 2025
AG INTEX from Roeselare, company number BE0860400292, closed financial year 2025 with a result of € 34,949 after tax. For that financial year AG INTEX recorded a gross margin of € 403,248 and equity of € 525,613. Compared with financial year 2024, the result moved from € 41,598 to € 34,949. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on January 31, 2026.
€ 525,613
▼ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 34,949
▼ 16% vs 2024
Profit after tax over the fiscal year.
€ 217,999
▼ 31% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 119,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
5.3
▲ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 343,831
▼ 1% vs 2024
€ 64,900 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 35,309
Of which on lease € 29,240.
Debts at end 2025
€ 24,956
▲ 196% vs 2024
€ 6,450 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 74,084
▼ 11% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 15,333
▼ 58% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 592,717 | € 386,307 | € 427,508 | € 403,248 | ▼ 6% |
| Profit after taxes | € 36,973 | € -17,608 | € 41,598 | € 34,949 | ▼ 16% |
| Equity | € 744,519 | € 568,066 | € 609,664 | € 525,613 | ▼ 14% |
| Total debts | € 218,840 | € 219,981 | € 214,424 | € 246,237 | ▲ 15% |
| Cash | € 317,811 | € 317,810 | € 315,654 | € 217,999 | ▼ 31% |
| Land & buildings | € 31,741 | € 25,689 | € 19,751 | € 17,350 | ▼ 12% |
| Retained profit | € 725,919 | € 549,466 | € 591,064 | € 507,013 | ▼ 14% |
| Dividend | € 0 | € 158,845 | € 0 | € 119,000 | |
| Bank debt | € 32,990 | € 19,933 | € 8,420 | € 24,956 | ▲ 196% |
| Balance sheet total | € 963,359 | € 788,047 | € 824,088 | € 771,849 | ▼ 6% |
| Employees (FTE) | 8 | 6 | 5 | 5.3 | ▲ 0.3 |
Key figures of AG INTEX, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to AG INTEX?
What happened at AG INTEX in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 34,949 (▼ 16% vs 2024). filed late Source: NBB ↗
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 36,973 profit in 2022 to € 34,949 profit in 2025.
Paid € 50,568 in corporate taxes since 2022.
Best year ever: 2024, with € 41,598 profit.
On average € 76,100 of value added per employee in 2025.
A new publication or filing at AG INTEX? 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
Management
Behind AG INTEX are Glen Kimpe and Andy Sinnesael.
Directors
According to the 2025 annual accounts
Glen Kimpe
Manager
Andy Sinnesael
Manager
Establishments
Establishment units
Physical locations of this company
Koningsstraat 7a
8800 Roeselare
Koningsstraat 7 A
8800 Roeselare
Active since 9 September 2003
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0860.400.292
- VAT number
- BE 0860.400.292
- Registered office
- Koningsstraat 7a, 8800 Roeselare
- Names & denominations
- AG INTEX
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 September 2003
- Peppol
- Active · Active since 27 Jul 2025
- Activities · NACE
Schilderen van gebouwen
Schilderen
Overige werkzaamheden in verband met de afwerking van gebouwen
Detailhandel in tapijten en andere vloerbedekking en wandbekleding
Schrijnwerk
Plaatsen van vloerbedekking en wandbekleding van hout
Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)
Plaatsen van vloerbedekking van hout of andere materialen
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