ACTIVE

AGERTI

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Financial year 2025 · closed on 30/06/2025

Net result

287 k €

+1.6% YoY

Gross margin

643,9 k €

+4.9% YoY

Equity

782,1 k €

+5.0% YoY

Workforce

4,2 ETP

+10.5% YoY

What does AGERTI do?

AGERTI is a Public limited company incorporated in 1968. Its main activity is: Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. Its registered office is in Laarne. It employs on average 4,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0400.512.802

Incorporation

01/01/1968

Legal form

Public limited company

Registered office

Broekstraat 86
9270 Laarne · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

30/06/2025

Average workforce

4,2 ETP

Activities (NACE)

46160Agents involved in the sale of textiles, clothing, fur, footwear and leather goods· main 46160Agents involved in the sale of textiles, clothing, fur, footwear and leather goods 46180Agents specialised in the sale of other particular products 46180Agents specialised in the sale of other particular products 51160Passenger air transport 51180Passenger air transport

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	643,9 k €	+4.9%	613,8 k €	-9.1%	675,3 k €	+38.9%	486,3 k €	+0.9%	481,9 k €	+108%	231,9 k €	-30.3%	332,7 k €	+9.9%	302,7 k €	+0.7%	300,6 k €	-42.7%	524,6 k €	+30.2%	403 k €	+8.5%	371,3 k €	+5.1%	353,2 k €	+2.8%	343,6 k €	-8.9%	377,3 k €	+3.2%	365,4 k €	+9.8%	332,7 k €	+2.9%	323,3 k €	+18.1%	273,8 k €
EBITDA	457,9 k €	+2.6%	446,2 k €	-15.7%	529,4 k €	+58.2%	334,7 k €	+3.7%	322,9 k €	+211%	103,9 k €	-38.3%	168,4 k €	+62.0%	103,9 k €	-25.4%	139,3 k €	-60.8%	355 k €	+88.7%	188,2 k €	+34.8%	139,6 k €	-12.9%	160,3 k €	-12.0%	182,3 k €	-21.0%	230,8 k €	+7.3%	215 k €	+19.1%	180,6 k €	+12.6%	160,3 k €	+46.2%	109,6 k €
Operating result	450,6 k €	+4.8%	430 k €	-23.4%	561,1 k €	+73.2%	324 k €	+5.0%	308,6 k €	+242%	90,2 k €	-33.2%	134,9 k €	+161%	51,7 k €	-41.5%	88,4 k €	-71.1%	305,3 k €	+130%	132,6 k €	+50.1%	88,3 k €	-23.4%	115,3 k €	-17.4%	139,6 k €	-25.2%	186,5 k €	+12.4%	166 k €	+28.3%	129,4 k €	-11.5%	146,1 k €	+61.8%	90,3 k €
Net result	287 k €	+1.6%	282,5 k €	-25.3%	378,1 k €	+135%	160,6 k €	-17.5%	194,6 k €	+461%	34,7 k €	-45.4%	63,5 k €	+31.9%	48,2 k €	+161%	18,5 k €	-87.5%	148,3 k €	+221%	46,2 k €	+49.6%	30,9 k €	-9.3%	34 k €	-35.8%	53 k €	-41.0%	89,8 k €	+45.6%	61,7 k €	+22.4%	50,4 k €	-36.7%	79,5 k €	+149%	32 k €
Balance sheet
Equity	782,1 k €	+5.0%	745 k €	+4.6%	712,6 k €	+21.9%	584,5 k €	-23.7%	765,9 k €	+0.0%	765,8 k €	-7.5%	828,1 k €	+8.3%	764,5 k €	+6.7%	716,4 k €	+2.6%	697,9 k €	+27.0%	549,6 k €	+9.2%	503,5 k €	+6.5%	472,6 k €	+7.8%	438,6 k €	+13.7%	385,6 k €	+30.3%	295,8 k €	-23.0%	384,1 k €	+5.6%	363,8 k €	+28.0%	284,2 k €
Total assets	1,4 M €	-2.7%	1,4 M €	+5.7%	1,3 M €	+32.3%	1 M €	-20.4%	1,3 M €	+6.6%	1,2 M €	+1.5%	1,2 M €	-1.8%	1,2 M €	-1.5%	1,2 M €	+1.6%	1,2 M €	+21.6%	988,7 k €	-10.4%	1,1 M €	+16.2%	949 k €	-10.3%	1,1 M €	+23.2%	859,3 k €	-23.8%	1,1 M €	+30.2%	866,1 k €	+36.7%	633,4 k €	+30.5%	485,2 k €
Cash	417,1 k €	+44.4%	288,8 k €	+270%	78 k €	-71.1%	270,2 k €	+104%	132,8 k €	-14.3%	154,9 k €	+36.5%	113,5 k €	+43.9%	78,9 k €	+241%	23,2 k €	-19.2%	28,7 k €	-33.9%	43,4 k €	+73.2%	25 k €	-42.2%	43,3 k €	-48.1%	83,5 k €	+183%	29,5 k €	-87.5%	236 k €	+4327%	5,3 k €	-84.7%	34,8 k €	+426%	6,6 k €
Debts	601 k €	-11.2%	676,9 k €	+6.9%	633,2 k €	+46.4%	432,4 k €	-15.4%	511,2 k €	+18.3%	432,2 k €	+22.6%	352,5 k €	-19.6%	438,2 k €	-13.3%	505,2 k €	+0.1%	504,4 k €	+14.9%	439,1 k €	-26.8%	599,8 k €	+25.9%	476,4 k €	-23.1%	619,9 k €	+30.9%	473,7 k €	-43.1%	832,1 k €	+72.7%	481,9 k €	+78.8%	269,6 k €	+34.1%	201 k €
Other
Workforce	4,2 ETP	+10.5%	3,8 ETP	+65.2%	2,3 ETP	-28.1%	3,2 ETP	-30.4%	4,6 ETP	+48.4%	3,1 ETP	+6.9%	2,9 ETP	-3.3%	3,0 ETP	-14.3%	3,5 ETP	+12.9%	3,1 ETP	-34.0%	4,7 ETP	-4.1%	4,9 ETP	+4.3%	4,7 ETP	+30.6%	3,6 ETP	+24.1%	2,9 ETP	-17.1%	3,5 ETP	0.0%	3,5 ETP	+84.2%	1,9 ETP	-45.7%	3,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 4 active · 7 ended

Active mandates

NASHAL

Director · since 19 décembre 2017 · until 21 décembre 2022 · 0678.820.351

Represented by PIERRE-HENRI DEREN

Active

Anne Michèle TIBBAUT

Managing director · since 21 décembre 2016 · until 21 décembre 2022

Active

Pierre Deren

Managing director · since 21 décembre 2016 · until 21 décembre 2022

Active

Thibaud DEREN

Mandate · since 21 décembre 2016 · until 21 décembre 2022

Active

Ended mandates

NASHAL

Director · since 19 décembre 2017 · until 21 décembre 2022 · 0678.820.351

Represented by PIERRE-HENRI DEREN

Ended

Anne Michèle TIBBAUT

Managing director · since 21 décembre 2010 · until 21 décembre 2016

Ended

Pierre Deren

Managing director · since 21 décembre 2010 · until 21 décembre 2016

Ended

Thibaud DEREN

Mandate · since 21 décembre 2010 · until 21 décembre 2016

Ended

At this address

Other companies at this address

Company	CBE no.
S.E.P.T.● Active	0840.699.691

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/03/2026	31/01/2025	16/01/2024	30/01/2023	27/01/2022	29/01/2021
General meeting	11/02/2026	17/12/2024	19/12/2023	20/12/2022	30/09/2021	15/12/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	11/02/2026	02/03/2026	Dutch	PDF
Abridged model	30/06/2024	17/12/2024	31/01/2025	Dutch	PDF
Abridged model	30/06/2023	19/12/2023	16/01/2024	Dutch	PDF
Abridged model	30/06/2022	20/12/2022	30/01/2023	Dutch	PDF
Abridged model	30/06/2021	30/09/2021	27/01/2022	Dutch	PDF
Abridged model	30/06/2020	15/12/2020	29/01/2021	Dutch	PDF
Abridged model	30/06/2019	17/12/2019	31/01/2020	Dutch	PDF
Abridged model	30/06/2018	18/12/2018	22/01/2019	Dutch	PDF
Abridged model	30/06/2017	19/12/2017	15/01/2018	Dutch	PDF
Abridged model	30/06/2016	20/12/2016	31/01/2017	Dutch	PDF
Abridged model	30/06/2015	15/12/2015	14/01/2016	French	PDF
Abridged model	30/06/2014	16/12/2014	14/01/2015	French	PDF
Abridged model	30/06/2013	17/12/2013	20/02/2014	French	PDF
Abridged model	30/06/2012	18/12/2012	13/02/2013	French	PDF
Abridged model	30/06/2011	20/12/2011	17/02/2012	French	PDF
Abridged model	30/06/2010	21/12/2010	14/02/2011	French	PDF
Abridged model	30/06/2009	15/12/2009	15/02/2010	French	PDF
Abridged model	30/06/2008	16/12/2008	06/03/2009	French	PDF
Abridged model	30/06/2007	18/12/2007	22/02/2008	French	PDF
Abridged model	30/06/2006	19/12/2006	23/01/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/06/2025 · 4 active · 7 ended

Active mandates

NASHAL

Director · since 19 décembre 2017 · until 21 décembre 2022 · 0678.820.351

Represented by PIERRE-HENRI DEREN

Active

Anne Michèle TIBBAUT

Managing director · since 21 décembre 2016 · until 21 décembre 2022

Active

Pierre Deren

Managing director · since 21 décembre 2016 · until 21 décembre 2022

Active

Thibaud DEREN

Mandate · since 21 décembre 2016 · until 21 décembre 2022

Active

Ended mandates

NASHAL

Director · since 19 décembre 2017 · until 21 décembre 2022 · 0678.820.351

Represented by PIERRE-HENRI DEREN

Ended

Anne Michèle TIBBAUT

Managing director · since 21 décembre 2010 · until 21 décembre 2016

Ended

Pierre Deren

Managing director · since 21 décembre 2010 · until 21 décembre 2016

Ended

Thibaud DEREN

Mandate · since 21 décembre 2010 · until 21 décembre 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring28/12/2023
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring19/10/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Other04/11/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates14/02/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/01/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/08/2016
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Capital / shares31/01/2012
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates10/08/2011
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025287 k €↑
2024
Annual accounts 2024282,5 k €↓
2023
Annual accounts 2023378,1 k €↑
2022
Annual accounts 2022160,6 k €↓
2021
Annual accounts 2021194,6 k €↑
2020
Annual accounts 202034,7 k €↓
2019
Annual accounts 201963,5 k €↑
2018
Annual accounts 201848,2 k €↑
2017
Annual accounts 201718,5 k €↓
2016
Annual accounts 2016148,3 k €↑
2015
Annual accounts 201546,2 k €↑
2014
Annual accounts 201430,9 k €↓
2013
Annual accounts 201334 k €↓
2012
Annual accounts 201253 k €↓
2011
Annual accounts 201189,8 k €↑
2010
Annual accounts 201061,7 k €↑
2009
Annual accounts 200950,4 k €↓
2008
Annual accounts 200879,5 k €↑
2007
Annual accounts 200732 k €
01/01/1968
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

AGERTI

Overview

What does AGERTI do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline