Financials
Financial year 2025
AGILIS Assurances from Lasne, company number BE1006008477, closed financial year 2025 with a result of € 3,368 after tax. For that financial year AGILIS Assurances recorded a gross margin of € 178,873 and equity of € 14,554. Compared with financial year 2024, the result moved from € 6,687 to € 3,368. 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 July 20, 2026.
€ 14,554
▲ 30% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,368
▼ 50% vs 2024
Profit after tax over the fiscal year.
€ 84,574
▲ 46% 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 € 10,054.
People and assets in 2025
€ 63,653
▲ 21% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
€ 675,076
▼ 9% vs 2024
€ 69,586 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 97,745
▲ € 95,081 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,854
▲ 173% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 130,375 | € 178,873 | ▲ 37% |
| Profit after taxes | € 6,687 | € 3,368 | ▼ 50% |
| Equity | € 11,187 | € 14,554 | ▲ 30% |
| Total debts | € 821,986 | € 783,769 | ▼ 5% |
| Cash | € 57,979 | € 84,574 | ▲ 46% |
| Retained profit | € 6,687 | € 10,054 | ▲ 50% |
| Bank debt | € 742,117 | € 675,076 | ▼ 9% |
| Balance sheet total | € 833,172 | € 798,323 | ▼ 4% |
Key figures of AGILIS Assurances, fiscal years 2024 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 AGILIS Assurances?
What happened at AGILIS Assurances in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3,368 (▼ 50% vs 2024). Source: NBB ↗
- MLM Management SRL became a director. NBB
- Q-Tips Management SRL became a director. NBB
- Elicharthom SRL became a director. NBB
- New establishment in Lasne. KBO
- Start of the company according to the CBE. KBO
In short
From € 6,687 profit in 2024 to € 3,368 profit in 2025.
Paid € 4,399 in corporate taxes since 2024.
Best year ever: 2024, with € 6,687 profit.
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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 AGILIS Assurances are MLM Management SRL, Q-Tips Management SRL and Elicharthom SRL.
Directors
According to the 2025 annual accounts
Director · represented by Xavier Payen
since 2024
Director · represented by Quentin Mertens
since 2024
Director · represented by Pierre-Yves Geens
since 2024
Establishments
Establishment units
Physical locations of this company
Route de Genval 7
1380 Lasne
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
- 1006.008.477
- VAT number
- BE 1006.008.477
- Registered office
- Route de Genval 7, 1380 Lasne
- Names & denominations
- AGILIS Assurances
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 February 2024
- Peppol
- Active · Active since 13 Apr 2026
- Contact
- [email protected] +32476787514
- Activities · NACE
Activiteiten van verzekeringsagenten en -makelaars