Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 35 % of short-term debt in 2025; threshold 65 %.
-
Busy address KBO
112 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
AGX GROUP from Zaventem, company number BE0888210885, closed financial year 2025 with a result of € 63,643 after tax. For that financial year AGX GROUP recorded revenue of € 12.1 million and equity of € 208,993. Compared with financial year 2024, the result moved from € 428,471 to € 63,643. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 25, 2026.
€ 208,993
▲ 44% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 63,643
▼ 85% vs 2024
Profit after tax over the fiscal year.
€ 38,694
▲ 61% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 190,393.
People and assets in 2025
10.6
▲ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1 million
▲ 33% vs 2024
€ 96,900 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.
€ 91,057
▼ 38% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.1 million
▼ 2% vs 2024
€ 368,547 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 2 million
▲ 75% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 113,774
▲ 48% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 7,311,704 | € 8,557,965 | € 9,940,471 | € 12,076,354 | ▲ 21% |
| Gross margin | € 859,526 | € 675,595 | € 1,434,970 | € 1,339,021 | ▼ 7% |
| Profit after taxes | € 124,891 | € -105,340 | € 428,471 | € 63,643 | ▼ 85% |
| Equity | € 180,058 | € 74,717 | € 145,351 | € 208,993 | ▲ 44% |
| Total debts | € 2,342,345 | € 3,371,545 | € 2,805,830 | € 6,019,359 | ▲ 115% |
| Cash | € 269,549 | € 410,840 | € 23,973 | € 38,694 | ▲ 61% |
| Land & buildings | € 433,287 | € 420,243 | € 0 | - | |
| Retained profit | € 161,458 | € 56,117 | € 126,751 | € 190,393 | ▲ 50% |
| Dividend | € 0 | € 0 | € 357,838 | € 0 | ▼ 100% |
| Bank debt | € 1,033,569 | € 1,879,290 | € 1,111,513 | € 1,087,276 | ▼ 2% |
| Balance sheet total | € 2,522,403 | € 3,446,262 | € 2,951,180 | € 6,228,352 | ▲ 111% |
| Employees (FTE) | 7.6 | 7.8 | 9.9 | 10.6 | ▲ 0.7 |
Key figures of AGX GROUP, 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 AGX GROUP?
What happened at AGX GROUP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 63,643 (▼ 85% vs 2024). Source: NBB ↗
- New establishment in Zaventem. KBO
- New establishment in Tervuren. KBO
- Start of the company according to the CBE. KBO
In short
From € 124,891 profit in 2022 to € 63,643 profit in 2025.
Paid € 248,581 in corporate taxes since 2022.
Best year ever: 2024, with € 428,471 profit.
On average € 126,300 of value added per employee in 2025.
Management
Behind AGX GROUP are Patrick Callewaert srl and DVM MANAGEMENT. The shares are held by DVM MANAGEMENT (90%) and ANNE VAN DEN STOCK (10%). It owns 100% of AGX GROUP NL itself.
Directors
According to the 2025 annual accounts
Chairman of the board · represented by Patrick Callewaert
Managing director · represented by M DE VRIENDT
Shareholders
90%
ANNE VAN DEN STOCK
10%
Participations
AGX GROUP NL
100%
Establishments
Establishment units
Physical locations of this company
Excelsiorlaan 10
1930 Zaventem
Leuvensesteenweg 67 box 1
3080 Tervuren
Active since 24 April 2007
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 112 companies are registered at this address.
All companies at this address →FLEURON-DECOR
€ 6,156 gross margin · 2022
EURO - TRADE CORPORATION
€ -15,557 gross margin · 2025
MAREBAT
€ 22,520 gross margin · 2024
FIRST TRANSMISSION
€ 52,873 gross margin · 2025
DE ZERO A L'INFINI
€ 13,377 gross margin · 2024
+107 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0888.210.885
- VAT number
- BE 0888.210.885
- Registered office
- Excelsiorlaan 10, 1930 Zaventem
- Names & denominations
- AGX GROUP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 March 2007
- Peppol
- Active · Active since 15 Dec 2025
- Contact
- [email protected]
- Activities · NACE
Overige posterijen en koeriers
Goederenvervoer over de weg
Overige persoonlijke diensten
Overige diensten , n.e.g.