ACTIVE

AGALLIS

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Financial year 2025 · closed on 31/12/2025
Net result
-104,9 k €
-318.1% YoY
Revenue
3,7 M €
-11.3% YoY
Equity
1,7 M €
-5.7% YoY
Workforce
30,7 ETP
-0.3% YoY

What does AGALLIS do?

AGALLIS is a Public limited company incorporated in 1933. Its registered office is in Bruxelles. It employs on average 30,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0403.295.712
Incorporation
01/06/1933
Legal form
Public limited company
Registered office
Boulevard du Jardin Botanique 20
1000 Bruxelles · BruxellesSee on map
Contributed capital
1 525 357,00 €
Latest accounts
31/12/2025
Average workforce
30,7 ETP
Joint committees (1)
  • 307
Signals
Solid equityLow riskGood liquidityHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212020201920182017201620152014201320122011201020092008
Income statement
Revenue3,7 M €4,2 M €4,4 M €5,1 M €5,4 M €5,9 M €5,9 M €6 M €6,4 M €7,5 M €8,4 M €13,6 M €16,5 M €20,7 M €20 M €19,7 M €18,3 M €18,8 M €
EBITDA-367,6 k €186,2 k €424,8 k €12,2 k €107,7 k €678,4 k €495 k €-77,8 k €157,5 k €765,8 k €661,4 k €324,4 k €889,9 k €1,1 M €2,6 M €3 M €3,2 M €3,1 M €
Operating result-159 k €-60,8 k €303,4 k €797,3 k €677,3 k €619 k €471,7 k €-132,9 k €96,2 k €709,2 k €591,6 k €222 k €777,1 k €1,2 M €2,4 M €2,9 M €3,1 M €2,9 M €
Net result-104,9 k €48,1 k €364,3 k €778,1 k €618,9 k €608,5 k €565,5 k €15,2 k €221,6 k €631,3 k €596,3 k €145,3 k €614,5 k €1,4 M €1,9 M €2,5 M €2,8 M €4,1 M €
Balance sheet
Equity1,7 M €1,8 M €1,8 M €1,8 M €1,8 M €1,8 M €1,8 M €1,8 M €1,8 M €1,8 M €1,8 M €1,8 M €1,8 M €1,8 M €1,8 M €1,8 M €18,6 M €15,8 M €
Total assets4,1 M €4,5 M €5,8 M €6 M €6,8 M €8,3 M €8,6 M €8,7 M €9,5 M €11 M €12 M €13,8 M €14,9 M €15,3 M €15,1 M €16,8 M €32,5 M €31 M €
Cash105,4 k €104,1 k €104,1 k €103,5 k €2,6 M €2,6 M €3,1 M €3,1 M €4,6 M €2,7 M €3,9 M €4,7 M €2,8 M €1,9 M €2 M €528,4 k €504,6 k €229,1 k €
Debts2,2 M €2,2 M €3,5 M €3,7 M €3,6 M €4,4 M €4,4 M €4 M €4,8 M €6,2 M €7,3 M €9 M €10,7 M €11,5 M €12,9 M €14,6 M €13,2 M €14,5 M €
Other
Workforce30,7 ETP30,8 ETP30,8 ETP32,6 ETP37,7 ETP40,4 ETP43,2 ETP46,8 ETP47,6 ETP46,5 ETP47,1 ETP52,8 ETP52,2 ETP56,8 ETP58,0 ETP59,8 ETP58,9 ETP64,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 5 active · 50 ended

Active mandates

Kevin (*) VAN DE MOORTEL

Director · since 01 janvier 2025 · until 21 avril 2027

Active
Nadine (*) BELMANS

Director · since 19 avril 2023 · until 21 avril 2027

Active
Aren (*) VANHOUTTE

Director · since 16 novembre 2021 · until 01 janvier 2025

Active
Benny (*) DE WYNGAERT

Chairman of the board of directors · since 18 avril 2018 · until 21 avril 2027

Active
Bertrand (*) ROOSEN

Director · since 18 avril 2018 · until 21 avril 2027

Active

Ended mandates

Nadine (*) BELMANS

Director · since 19 avril 2023 · until 17 avril 2024

Ended
Aren (*) VANHOUTTE

Director · since 16 novembre 2021 · until 17 avril 2024

Ended
Katrien (*) CITTERS

Director · since 16 novembre 2021 · until 19 avril 2023

Ended
Katrien (*) CITTERS

Director · since 16 novembre 2021 · until 17 avril 2024

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/05/202628/04/202503/05/202409/05/202306/05/202211/05/2021
General meeting22/04/202623/04/202517/04/202419/04/202320/04/202221/04/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202522/04/202604/05/2026DutchPDF
Full model31/12/202423/04/202528/04/2025DutchPDF
Full model31/12/202317/04/202403/05/2024DutchPDF
Full model31/12/202219/04/202309/05/2023DutchPDF
Full model31/12/202120/04/202206/05/2022DutchPDF
Full model31/12/202021/04/202111/05/2021DutchPDF
Full model31/12/201922/04/202013/05/2020DutchPDF
Full modelCorrection31/12/201817/04/201909/12/2019DutchPDF
Full model31/12/201817/04/201913/05/2019DutchPDF
Full model31/12/201718/04/201809/05/2018DutchPDF
Full model31/12/201619/04/201728/06/2017DutchPDF
Full model31/12/201520/04/201626/04/2016DutchPDF
Full model31/12/201422/04/201521/05/2015DutchPDF
Full model31/12/201323/04/201423/04/2014DutchPDF
Full model31/12/201217/04/201323/04/2013DutchPDF
Full model31/12/201118/04/201210/07/2012DutchPDF
Full model31/12/201020/04/201117/05/2011DutchPDF
Full model31/12/200921/04/201002/07/2010FrenchPDF
Full model31/12/200822/04/200906/05/2009FrenchPDF
Full model31/12/200722/04/200822/05/2008FrenchPDF
Full model31/12/200631/05/200707/06/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2025 · 5 active · 50 ended

Active mandates

Kevin (*) VAN DE MOORTEL

Director · since 01 janvier 2025 · until 21 avril 2027

Active
Nadine (*) BELMANS

Director · since 19 avril 2023 · until 21 avril 2027

Active
Aren (*) VANHOUTTE

Director · since 16 novembre 2021 · until 01 janvier 2025

Active
Benny (*) DE WYNGAERT

Chairman of the board of directors · since 18 avril 2018 · until 21 avril 2027

Active
Bertrand (*) ROOSEN

Director · since 18 avril 2018 · until 21 avril 2027

Active

Ended mandates

Nadine (*) BELMANS

Director · since 19 avril 2023 · until 17 avril 2024

Ended
Aren (*) VANHOUTTE

Director · since 16 novembre 2021 · until 17 avril 2024

Ended
Katrien (*) CITTERS

Director · since 16 novembre 2021 · until 19 avril 2023

Ended
Katrien (*) CITTERS

Director · since 16 novembre 2021 · until 17 avril 2024

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates11/05/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/05/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office05/05/2026
    SIEGE SOCIAL
    PDF
  • Registered office05/05/2026
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates03/10/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/08/2025
    DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/08/2025
    DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/01/2025
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2025
    Annual accounts 2025-104,9 k €↓
  2. 2024
    Annual accounts 202448,1 k €↓
  3. 2023
    Annual accounts 2023364,3 k €↓
  4. 2022
    Annual accounts 2022778,1 k €↑
  5. 2021
    Annual accounts 2021618,9 k €↑
  6. 2020
    Annual accounts 2020608,5 k €↑
  7. 2019
    Annual accounts 2019565,5 k €↑
  8. 2018
    Annual accounts 201815,2 k €↓
  9. 2017
    Annual accounts 2017221,6 k €↓
  10. 2016
    Annual accounts 2016631,3 k €↑
  11. 2015
    Annual accounts 2015596,3 k €↑
  12. 2014
    Annual accounts 2014145,3 k €↓
  13. 2013
    Annual accounts 2013614,5 k €↓
  14. 2012
    Annual accounts 20121,4 M €↓
  15. 2011
    Annual accounts 20111,9 M €↓
  16. 2010
    Annual accounts 20102,5 M €↓
  17. 2009
    Annual accounts 20092,8 M €↓
  18. 2008
    Annual accounts 20084,1 M €
  19. 01/06/1933
    IncorporationPublic limited company