Financials
Financial year 2024
AGATAAL from Mortsel, company number BE0894732057, closed financial year 2024 with a result of € 12,718 after tax. For that financial year AGATAAL recorded a gross margin of € 96,569 and equity of € 92,763. Compared with financial year 2023, the result moved from € -27,938 to € 12,718. Profitable, and profit is growing. 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 September 30, 2025.
€ 92,763
▼ 2% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 12,718
▲ still € 27,938 loss in 2023
Profit after tax over the fiscal year.
€ 27,553
▲ 59% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 14,500 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2024
€ 69,293
▲ 60% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 345
▼ 59% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 11,498
Loans from banks and other lenders, long and short.
€ 5,853
▼ 76% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 22,284
▲ 59% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 100,204 | € 204,839 | € 34,325 | € 96,569 | ▲ 181% |
| Profit after taxes | € 1,617 | € 106,067 | € -27,938 | € 12,718 | ▲ € 40,657 |
| Equity | € 160,416 | € 194,483 | € 94,544 | € 92,763 | ▼ 2% |
| Total debts | € 66,645 | € 79,433 | € 63,576 | € 43,937 | ▼ 31% |
| Cash | € 104,962 | € 67,645 | € 17,369 | € 27,553 | ▲ 59% |
| Land & buildings | € 23,200 | € 22,750 | € 22,300 | € 21,850 | ▼ 2% |
| Retained profit | € 141,816 | € 175,883 | € 75,944 | € 74,163 | ▼ 2% |
| Dividend | € 0 | € 72,000 | € 72,000 | € 14,500 | ▼ 80% |
| Bank debt | € 11,498 | € 11,498 | € 11,498 | € 11,498 | |
| Balance sheet total | € 227,061 | € 273,916 | € 158,120 | € 136,700 | ▼ 14% |
Key figures of AGATAAL, 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 AGATAAL?
What happened at AGATAAL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 12,718. filed late Source: NBB ↗
- New establishment in Mortsel. KBO
- Krystyna Krywen became a director. NBB
- Jan Van Cakenberghe became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 1,617 profit in 2021 to € 12,718 profit in 2024.
Paid € 39,004 in corporate taxes since 2021.
Best year ever: 2022, with € 106,067 profit.
Paid out € 158,500 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 AGATAAL are Krystyna Krywen and Jan Van Cakenberghe.
Directors
According to the 2024 annual accounts
Krystyna Krywen
Director
since 2007
Jan Van Cakenberghe
Andere functie
since 2007
Establishments
Establishment units
Physical locations of this company
Floralaan 9
2640 Mortsel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0894.732.057
- VAT number
- BE 0894.732.057
- Registered office
- Floralaan 9, 2640 Mortsel
- Names & denominations
- AGATAAL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 December 2007
- Peppol
- Active · Active since 5 Dec 2025
- Activities · NACE
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