AGORIA
0406.605.390 · rovalta.com · 22/09/2026
ACTIVE
AGORIA
Financial year 2024 · closed on 31/12/2024
Net result
-772,3 k €
-126.2% YoY
Revenue
11,1 M €
+16.7% YoY
Equity
65,4 M €
-1.2% YoY
Workforce
186,5 ETP
+0.9% YoY
Overview
What does AGORIA do?
AGORIA is a Non-profit organization incorporated in 1946. Its registered office is in Bruxelles. It employs on average 186,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0406.605.390
Incorporation
26/06/1946
Legal form
Non-profit organization
Registered office
Rue Ravenstein 4
1000 Bruxelles · BruxellesSee on map
1000 Bruxelles · BruxellesSee on map
Latest accounts
31/12/2024
Average workforce
186,5 ETP
Joint committees (3)
- 100
- 200
- 300
Signals
Solid equityLow riskGood liquidityHealthy social debtsHigh revenue
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Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Revenue | 11,1 M € | +16.7% | 9,5 M € | +13.4% | 8,4 M € | +8.3% | 7,7 M € | -15.1% | 9,1 M € | +15.4% | 7,9 M € | -3.0% | 8,1 M € | +7.3% | 7,6 M € | -15.0% | 8,9 M € | +20.6% | 7,4 M € | +5.8% | 7 M € | -0.2% | 7 M € | -10.2% | 7,8 M € | +5.5% | 7,4 M € | +1.0% | 7,3 M € | -3.5% | 7,6 M € | -11.5% | 8,6 M € |
| EBITDA | -54,9 k € | -108% | 688,1 k € | +152% | 273,1 k € | -51.6% | 564,5 k € | +169% | -816,2 k € | – | – | – | – | 2,8 M € | -2.5% | 2,8 M € | +3.2% | 2,7 M € | +33.7% | 2,1 M € | -10.6% | 2,3 M € | +81.3% | 1,3 M € | +28.4% | 986,4 k € | -56.4% | 2,3 M € | |||||
| Operating result | -635,5 k € | -776% | 94,1 k € | +130% | -308,4 k € | -853% | 41 k € | +103% | -1,4 M € | – | – | – | – | 2,3 M € | -1.5% | 2,3 M € | -1.3% | 2,4 M € | +60.5% | 1,5 M € | -13.8% | 1,7 M € | +124% | 763,4 k € | +72.6% | 442,3 k € | -75.8% | 1,8 M € | |||||
| Net result | -772,3 k € | -126% | 2,9 M € | +615% | -572,5 k € | -130% | 1,9 M € | +247% | -1,3 M € | -154% | 2,4 M € | +236% | -1,8 M € | -129% | 6,2 M € | +122% | 2,8 M € | -3.4% | 2,9 M € | +122% | -12,8 M € | -322% | 5,8 M € | +179% | 2,1 M € | -24.6% | 2,7 M € | +48.4% | 1,8 M € | -9.9% | 2,1 M € | -8.1% | 2,2 M € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 65,4 M € | -1.2% | 66,2 M € | +4.7% | 63,2 M € | -0.9% | 63,8 M € | +3.1% | 61,9 M € | -2.1% | 63,2 M € | +4.0% | 60,8 M € | -2.9% | 62,5 M € | +10.9% | 56,4 M € | +5.2% | 53,6 M € | +5.6% | 50,8 M € | -20.1% | 63,5 M € | +10.0% | 57,8 M € | +3.7% | 55,7 M € | +5.2% | 53 M € | +3.6% | 51,1 M € | +4.2% | 49,1 M € |
| Total assets | 81,3 M € | +0.5% | 80,9 M € | +5.8% | 76,4 M € | +4.8% | 72,9 M € | -3.2% | 75,4 M € | -3.8% | 78,4 M € | +10.8% | 70,7 M € | -3.8% | 73,5 M € | +7.1% | 68,6 M € | +8.3% | 63,3 M € | +6.0% | 59,7 M € | -23.1% | 77,6 M € | +7.5% | 72,2 M € | +5.5% | 68,4 M € | +1.0% | 67,8 M € | +0.5% | 67,4 M € | +0.3% | 67,2 M € |
| Cash | 15,1 M € | +0.0% | 15,1 M € | +48.9% | 10,1 M € | +38.1% | 7,3 M € | -26.6% | 10 M € | +62.0% | 6,2 M € | +127% | 2,7 M € | -28.2% | 3,8 M € | +24.4% | 3 M € | +3.1% | 3 M € | +47.8% | 2 M € | -66.4% | 5,9 M € | -16.0% | 7,1 M € | -10.7% | 7,9 M € | +0.0% | 7,9 M € | +2.7% | 7,7 M € | +44.2% | 5,3 M € |
| Debts | 13,8 M € | +4.8% | 13,1 M € | +3.7% | 12,7 M € | +58.8% | 8 M € | -33.3% | 12 M € | -6.6% | 12,8 M € | +38.8% | 9,2 M € | -7.8% | 10 M € | -12.1% | 11,4 M € | +38.6% | 8,2 M € | +0.8% | 8,2 M € | -31.5% | 11,9 M € | +1.4% | 11,7 M € | +11.2% | 10,6 M € | -16.0% | 12,6 M € | -9.5% | 13,9 M € | -10.7% | 15,5 M € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 186,5 ETP | +0.9% | 184,8 ETP | -2.6% | 189,8 ETP | 0.0% | 189,8 ETP | -1.7% | 193,1 ETP | -2.9% | 198,9 ETP | -0.3% | 199,5 ETP | +1.7% | 196,2 ETP | +1.6% | 193,2 ETP | +0.9% | 191,5 ETP | +2.0% | 187,7 ETP | +2.2% | 183,6 ETP | -3.1% | 189,5 ETP | -3.6% | 196,5 ETP | -1.6% | 199,6 ETP | -4.5% | 209,1 ETP | +3.3% | 202,4 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 50 M€ and 100 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 35 active · 260 ended
Active mandates
André VANDEN CAMP
ActiveWouter GHYOOT
ActiveSerge MOLLINARI
ActiveInge MAES
ActiveKris HUYCK
ActiveYves KERSTENS
ActiveAnn DHONT
ActiveInge HOFKENS
ActivePeter DEVOS
ActivePeter VERREPT
ActiveSerge VAN HERCK
ActiveTim BERCKMOES
ActivePaul-Marie DESSART
ActiveWim DE SCHACHT
ActiveBart STEUKERS
ActiveKurt CEUPPENS
ActiveDavid ORGAZ-D'HOLLANDER
ActiveBernard BELVAUX
ActiveCarl DEWULF
ActiveDidier ONGENA
ActiveFrançois LEPOT
ActiveJean-Louis BREMER
ActiveLieve MEURANT
ActiveLode PEETERS
ActiveOlivier BRUYNDONCKX
ActiveTom VERBAETEN
ActiveAlain QUEVRIN
ActiveAnne-Marie JORIS
ActiveJean-Charles WIBO
ActiveJohan POTARGENT
ActiveMark DIRCKX
ActivePascale VAN DAMME
ActiveRené BRANDERS
ActiveThomas VERSTRAETEN
ActiveTrudo MOTMANS
ActiveEnded mandates
Kris HUYCK
EndedMelchior WATHELET
EndedYves KERSTENS
EndedAnn DHONT
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
AGORIA REAL ESTATE● Active | 0403.263.444 |
| 0408.944.971 | |
| 0408.960.512 | |
| 0408.989.810 | |
Belferrum● Active | 0771.332.419 |
BeSaCC-VCA● Active | 0463.158.865 |
| 0406.015.373 | |
| 0405.966.477 | |
| 0476.519.923 | |
FONDS DE PENSION AGORIA● Active | 0414.065.878 |
FRIENDS OF THE BSC● Active | 0765.472.134 |
| 0407.591.624 | |
SFSF● Active | 0464.739.569 |
| 0406.606.380 | |
| 0407.850.851 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/06/2025 | 23/05/2024 | 01/06/2023 | 11/07/2022 | 14/06/2021 | 29/06/2020 |
| General meeting | 10/06/2025 | 13/05/2024 | 24/05/2023 | 25/05/2022 | 26/05/2021 | 27/05/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
38 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 10/06/2025 | 16/06/2025 | French | |
| Full model | 31/12/2024 | 10/06/2025 | 16/06/2025 | Dutch | |
| Full model | 31/12/2023 | 13/05/2024 | 23/05/2024 | Dutch | |
| Full model | 31/12/2023 | 13/05/2024 | 23/05/2024 | French | |
| Full model | 31/12/2022 | 24/05/2023 | 01/06/2023 | Dutch | |
| Full model | 31/12/2022 | 24/05/2023 | 01/06/2023 | French | |
| Full model | 31/12/2021 | 25/05/2022 | 11/07/2022 | Dutch | |
| Full model | 31/12/2021 | 25/05/2022 | 11/07/2022 | French | |
| Full model | 31/12/2020 | 26/05/2021 | 14/06/2021 | French | |
| Full model | 31/12/2020 | 26/05/2021 | 14/06/2021 | Dutch | |
| Full model | 31/12/2019 | 27/05/2020 | 29/06/2020 | French | |
| Full model | 31/12/2019 | 27/05/2020 | 29/06/2020 | Dutch | |
| Full model | 31/12/2018 | 22/05/2019 | 04/06/2019 | Dutch | |
| Full model | 31/12/2018 | 22/05/2019 | 04/06/2019 | French | |
| Full model | 31/12/2017 | 16/05/2018 | 29/05/2018 | Dutch | |
| Full model | 31/12/2017 | 16/05/2018 | 29/05/2018 | French | |
| Full model | 31/12/2016 | 17/05/2017 | 30/05/2017 | Dutch | |
| Full model | 31/12/2016 | 17/05/2017 | 30/05/2017 | French | |
| Full model | 31/12/2015 | 18/05/2016 | 07/06/2016 | French | |
| Full model | 31/12/2015 | 18/05/2016 | 30/05/2016 | Dutch | |
| Full model | 31/12/2014 | 20/05/2015 | 08/06/2015 | French | |
| Full model | 31/12/2014 | 20/05/2015 | 08/06/2015 | Dutch | |
| Full model | 31/12/2013 | 21/05/2014 | 27/05/2014 | Dutch | |
| Full model | 31/12/2013 | 21/05/2014 | 27/05/2014 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 50 M€ and 100 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 35 active · 260 ended
Active mandates
André VANDEN CAMP
ActiveWouter GHYOOT
ActiveSerge MOLLINARI
ActiveInge MAES
ActiveKris HUYCK
ActiveYves KERSTENS
ActiveAnn DHONT
ActiveInge HOFKENS
ActivePeter DEVOS
ActivePeter VERREPT
ActiveSerge VAN HERCK
ActiveTim BERCKMOES
ActivePaul-Marie DESSART
ActiveWim DE SCHACHT
ActiveBart STEUKERS
ActiveKurt CEUPPENS
ActiveDavid ORGAZ-D'HOLLANDER
ActiveBernard BELVAUX
ActiveCarl DEWULF
ActiveDidier ONGENA
ActiveFrançois LEPOT
ActiveJean-Louis BREMER
ActiveLieve MEURANT
ActiveLode PEETERS
ActiveOlivier BRUYNDONCKX
ActiveTom VERBAETEN
ActiveAlain QUEVRIN
ActiveAnne-Marie JORIS
ActiveJean-Charles WIBO
ActiveJohan POTARGENT
ActiveMark DIRCKX
ActivePascale VAN DAMME
ActiveRené BRANDERS
ActiveThomas VERSTRAETEN
ActiveTrudo MOTMANS
ActiveEnded mandates
Kris HUYCK
EndedMelchior WATHELET
EndedYves KERSTENS
EndedAnn DHONT
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates06/08/2026DEMISSIONS, NOMINATIONS
- Mandates06/08/2026ONTSLAGEN - BENOEMINGEN
- Mandates05/01/2026KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Mandates05/01/2026DEMISSIONS, NOMINATIONS - CAPITAL, ACTIONS
- Other25/03/2025DIVERSEN
- Registered office25/03/2025SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates08/04/2024ONTSLAGEN - BENOEMINGEN
- Mandates08/04/2024DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-772,3 k €↓
- 2023Annual accounts 20232,9 M €↑
- 20/11/2023nominationAndré Vanden Camp — bestuurder
- 25/09/2023nominationWouter Ghyoot — bestuurder
- 19/06/2023nominationSergio Molinari — administrateur
- 19/06/2023nominationSergio Molinari — bestuurder
- 24/05/2023nominationLode Peeters — président de l'organe d'administration
- 24/05/2023reconductionMazars Réviseurs d'Entreprises — Commissaire
- 24/05/2023nominationLade Peeters — voorzitter van het bestuursorgaan
- 15/05/2023nominationInge Maes — administrateur
- 15/05/2023nominationInge Maes — bestuurder
- 27/02/2023nominationKris Huyck — administrateur
- 27/02/2023nominationMeichior Wathelet — administrateur
- 27/02/2023nominationKris Huyck — bestuurder
- 27/02/2023nominationMelchior Wathelet — bestuurder
- 2022Annual accounts 2022-572,5 k €↓
- 26/09/2022nominationYves Kerstens — administrateur
- 26/09/2022nominationYves Kerstens — bestuurder
- 25/05/2022reconductionRené Branders — Président
- 25/05/2022nominationTim Berckmoes — Président de Agoria Vlaanderen
- 25/05/2022reconductionKurt Ceuppens — Président de Agoria Brussel
- 25/05/2022nominationAlain Quévrin — Président de Agoria Wallonie
- 25/05/2022reconductionBernard Belvaux — administrateur
- 25/05/2022reconductionJean-Louis Bremer — administrateur
- 25/05/2022nominationPeter Devos — administrateur
- 25/05/2022reconductionCarl Dewulf — administrateur
- 25/05/2022nominationAnn Dhont — administrateur
- 25/05/2022reconductionMark Dirckx — administrateur
- 25/05/2022nominationInge Hofkens — administrateur
- 25/05/2022reconductionAnne-Marie Joris — administrateur
- 25/05/2022reconductionPascal Laffineur — administrateur
- 25/05/2022reconductionFrançois Lepot — administrateur
- 25/05/2022reconductionLieve Meurant — administrateur
- 25/05/2022reconductionTrudo Motmans — administrateur
- 25/05/2022reconductionDidier Ongena — administrateur
- 25/05/2022reconductionDavid Orgaz Dhollander — administrateur
- 25/05/2022reconductionJo Pauwels — administrateur
- 25/05/2022reconductionLode Peeters — administrateur
- 25/05/2022reconductionJohan Potargent — administrateur
- 25/05/2022reconductionPascale Van Damme — administrateur
- 25/05/2022reconductionKurt Vandeputte — administrateur
- 25/05/2022nominationSerge Van Herck — administrateur
- 25/05/2022reconductionStijn Vanneste — administrateur
- 25/05/2022reconductionTom Verbaeten — administrateur
- 25/05/2022nominationPeter Verrept — administrateur
- 25/05/2022reconductionThomas Verstraeten — administrateur
- 25/05/2022reconductionJean-Charles Wibo — administrateur
- 25/05/2022reconductionBart Steukers — Afgevaardigd bestuurder
- 25/05/2022reconductionRené Branders — Voorzitter
- 25/05/2022nominationTim Berckmoes — Vice-voorzitter
- 25/05/2022reconductionKurt Ceuppens — Vice-voorzitter
- 25/05/2022nominationAlain Quévrin — Vice-voorzitter
- 25/05/2022reconductionBernard Belvaux — Vice-voorzitter
- 25/05/2022reconductionJean-Louis Bremer — Vice-voorzitter
- 25/05/2022reconductionOlivier Bruyndonekx — Vice-voorzitter
- 25/05/2022nominationPeter Devos — bestuurder
- 25/05/2022reconductionCarl Dewulf — bestuurder
- 25/05/2022nominationAnn Dhont — bestuurder
- 25/05/2022reconductionMark Dirckx — bestuurder
- 25/05/2022nominationInge Hofkens — bestuurder
- 25/05/2022reconductionAnne-Marie Joris — bestuurder
- 25/05/2022reconductionPascal Laffineur — bestuurder
- 25/05/2022reconductionFrançois Lepat — bestuurder
- 25/05/2022reconductionLieve Meurant — bestuurder
- 25/05/2022reconductionTrudo Motmans — bestuurder
- 25/05/2022reconductionDidier Ongena — bestuurder
- 25/05/2022reconductionDavid Orgaz Dhollander — bestuurder
- 25/05/2022reconductionJo Pauwels — bestuurder
- 25/05/2022reconductionLode Peeters — bestuurder
- 25/05/2022reconductionJohan Potargent — bestuurder
- 25/05/2022reconductionPascale Van Damme — bestuurder
- 25/05/2022reconductionKurt Vandeputte — bestuurder
- 25/05/2022nominationSerge Van Herck — bestuurder
- 25/05/2022reconductionStijn Vanneste — bestuurder
- 25/05/2022reconductionTom Verbaeten — bestuurder
- 25/05/2022nominationPeter Verrept — bestuurder
- 25/05/2022reconductionThomas Verstraeten — bestuurder
- 25/05/2022reconductionJean-Charles Wibo — bestuurder
- 2021Annual accounts 20211,9 M €↑
- 13/12/2021nominationPaul-Marie Dessart — administrateur
- 13/12/2021nominationWim De Schacht — administrateur
- 13/12/2021nominationEddy Nelis — administrateur
- 13/12/2021nominationPaul-Marie Dessart — bestuurder
- 13/12/2021nominationWim De Schacht — bestuurder
- 13/12/2021nominationEddy Nelis — bestuurder
- 2020Annual accounts 2020-1,3 M €↓
- 2019Annual accounts 20192,4 M €↑
- 2018Annual accounts 2018-1,8 M €↓
- 2017Annual accounts 20176,2 M €↑
- 2016Annual accounts 20162,8 M €↓
- 2015Annual accounts 20152,9 M €↑
- 2014Annual accounts 2014-12,8 M €↓
- 2013Annual accounts 20135,8 M €↑
- 2012Annual accounts 20122,1 M €↓
- 2011Annual accounts 20112,7 M €↑
- 2010Annual accounts 20101,8 M €↓
- 2009Annual accounts 20092,1 M €↓
- 2008Annual accounts 20082,2 M €
- 26/06/1946IncorporationNon-profit organization