Financials
Financial year 2024
AGERI from Herentals, company number BE0874474695, closed financial year 2024 with a result of € 1.2 million after tax. For that financial year AGERI recorded a gross margin of € 2.9 million and equity of € 5.9 million. Compared with financial year 2023, the result moved from € 942,759 to € 1.2 million. Profitable, and profit is growing. 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 August 29, 2025.
€ 5.9 million
▲ 25% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.2 million
▲ 24% vs 2023
Profit after tax over the fiscal year.
€ 1.4 million
▲ 14% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 5.9 million.
People and assets in 2024
34.3
▲ 0.9 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 1.2 million
▲ 4% vs 2023
€ 34,300 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.
€ 24,762
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 952,032
▼ 15% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 143,137
▲ 1% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 2,450,939 | € 2,362,270 | € 2,605,326 | € 2,924,988 | ▲ 12% |
| Profit after taxes | € 1,075,395 | € 741,054 | € 942,759 | € 1,167,329 | ▲ 24% |
| Equity | € 4,061,221 | € 4,802,275 | € 4,745,034 | € 5,912,363 | ▲ 25% |
| Total debts | € 1,666,715 | € 1,355,035 | € 1,269,676 | € 1,098,847 | ▼ 13% |
| Cash | € 2,009,605 | € 2,042,093 | € 1,266,194 | € 1,442,440 | ▲ 14% |
| Retained profit | € 3,999,721 | € 4,740,775 | € 4,683,534 | € 5,850,863 | ▲ 25% |
| Dividend | € 3,450,000 | € 0 | € 1,000,000 | € 0 | ▼ 100% |
| Balance sheet total | € 5,727,936 | € 6,157,310 | € 6,014,710 | € 7,011,209 | ▲ 17% |
| Employees (FTE) | 32.7 | 33.9 | 33.4 | 34.3 | ▲ 0.9 |
Key figures of AGERI, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to AGERI?
What happened at AGERI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Ann Aerts stepped down as director. NBB
- Aerts Retail bv stepped down as director. NBB
- Dirk Aerts stepped down as director. NBB
- New annual accounts for financial year 2024: profit of € 1.2 million (▲ 24% vs 2023). filed late Source: NBB ↗
- Ann Aerts became a director. NBB
- Aerts Retail bv became a director. NBB
- Dirk Aerts became a director. NBB
- New establishment in Herentals. KBO
In short
From € 1.1 million profit in 2021 to € 1.2 million profit in 2024.
Paid € 1.3 million in corporate taxes since 2021.
Best year ever: 2024, with € 1.2 million profit.
On average € 85,300 of value added per employee in 2024.
Management
The stake of AERTS RETAIL comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
AGERIThe shares are held by AERTS RETAIL (100%).
Directors
According to the 2024 annual accounts
since 2025 · until 2031
since 2025 · until 2031
since 2025 · until 2031
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Grote Markt(HRT) 46
2200 Herentals
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0874.474.695
- VAT number
- BE 0874.474.695
- Registered office
- Grote Markt(HRT) 46, 2200 Herentals
- Names & denominations
- AGERI
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 15 June 2005
- Peppol
- Active · Active since 9 Sept 2025
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Supermarkten (verkoopsoppervlakte tussen 400 m2 en minder dan 2.500 m2)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 400 m² en minder dan 2500 m²)