AGRA - CENTRALE
0417.801.368 · rovalta.com · 24/09/2026
ACTIVE
AGRA - CENTRALE
Financial year 2025 · closed on 31/12/2025
Net result
18,7 k €
-15.2% YoY
Gross margin
256,4 k €
-22.5% YoY
Equity
310,2 k €
+6.4% YoY
Workforce
2,7 ETP
-38.6% YoY
Overview
What does AGRA - CENTRALE do?
AGRA - CENTRALE is a Private limited company incorporated in 1977. Its registered office is in Geel. It employs on average 2,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0417.801.368
Incorporation
23/12/1977
Legal form
Private limited company
Registered office
Grotesteenweg 9
2440 Geel · FlandreSee on map
2440 Geel · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2025
Average workforce
2,7 ETP
Joint committees (2)
- 14904
- 218
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 256,4 k € | -22.5% | 330,9 k € | +2.8% | 321,9 k € | +3.3% | 311,6 k € | +7.6% | 289,6 k € | +32.5% | 218,5 k € | -9.6% | 241,9 k € | -3.8% | 251,3 k € | -3.0% | 259,2 k € | +50.7% | 172 k € | -2.4% | 176,2 k € | -13.2% | 203 k € | -21.1% | 257,3 k € | +81.3% | 141,9 k € | -47.0% | 268 k € | -25.5% | 359,5 k € | -12.5% | 410,7 k € | +8.4% | 378,9 k € | +8.9% | 348 k € | +34.3% | 259,2 k € |
| EBITDA | 83,4 k € | +27.0% | 65,6 k € | +11.6% | 58,8 k € | -10.1% | 65,4 k € | +14.4% | 57,2 k € | +7.2% | 53,4 k € | +35.6% | 39,4 k € | +90.4% | 20,7 k € | -35.9% | 32,3 k € | +13.7% | 28,4 k € | -9.6% | 31,4 k € | -43.2% | 55,2 k € | -19.1% | 68,3 k € | +446% | -19,7 k € | -118% | 110,9 k € | -47.3% | 210,5 k € | +1.9% | 206,6 k € | +10.1% | 187,6 k € | +15.3% | 162,8 k € | +69.9% | 95,8 k € |
| Operating result | 41,4 k € | +19.4% | 34,7 k € | -0.7% | 34,9 k € | +7.4% | 32,5 k € | +14.1% | 28,5 k € | -10.7% | 31,9 k € | +70.4% | 18,7 k € | +277% | 5 k € | -81.6% | 27 k € | +17.5% | 23 k € | +13.8% | 20,2 k € | -34.8% | 31 k € | -28.8% | 43,6 k € | +233% | -32,7 k € | -390% | 11,3 k € | -80.0% | 56,6 k € | -3.9% | 58,9 k € | +15.8% | 50,9 k € | +50.6% | 33,8 k € | +24.8% | 27,1 k € |
| Net result | 18,7 k € | -15.2% | 22,1 k € | +9.2% | 20,2 k € | +2.8% | 19,7 k € | +5.2% | 18,7 k € | -13.9% | 21,7 k € | +164% | 8,2 k € | +463% | 1,5 k € | -85.8% | 10,3 k € | +1.7% | 10,1 k € | -47.3% | 19,1 k € | -26.2% | 25,9 k € | -39.0% | 42,5 k € | +15.3% | 36,8 k € | +21.1% | 30,4 k € | +2.0% | 29,8 k € | +7.8% | 27,6 k € | +13.3% | 24,4 k € | +24.6% | 19,6 k € | +5.2% | 18,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 310,2 k € | +6.4% | 291,5 k € | +8.2% | 269,4 k € | +8.1% | 249,2 k € | +8.6% | 229,5 k € | +8.9% | 210,8 k € | +11.5% | 189,1 k € | +4.5% | 180,8 k € | +0.8% | 179,4 k € | +6.1% | 169,1 k € | +6.3% | 159,1 k € | +6.1% | 149,9 k € | +0.1% | 149,7 k € | +12.4% | 133,3 k € | +8.9% | 122,4 k € | +4.6% | 117 k € | +5.2% | 111,2 k € | +5.3% | 105,6 k € | +5.4% | 100,2 k € | +6.7% | 93,9 k € |
| Total assets | 1,1 M € | -11.4% | 1,3 M € | +8.1% | 1,2 M € | +28.5% | 918,9 k € | -9.3% | 1 M € | +27.8% | 792,6 k € | -30.6% | 1,1 M € | +35.8% | 841,2 k € | -14.8% | 986,8 k € | +45.9% | 676,4 k € | -13.9% | 785,1 k € | -24.5% | 1 M € | +22.2% | 851,1 k € | +40.9% | 604 k € | -12.4% | 689,2 k € | -21.4% | 876,5 k € | -1.4% | 889,2 k € | -8.4% | 970,4 k € | -7.9% | 1,1 M € | +79.3% | 588 k € |
| Cash | 100,8 k € | +259% | 28,1 k € | -35.3% | 43,4 k € | +9.8% | 39,5 k € | -29.0% | 55,7 k € | +129% | 24,4 k € | -69.3% | 79,4 k € | +180% | 28,4 k € | -42.0% | 48,9 k € | +41.1% | 34,7 k € | -52.2% | 72,5 k € | -82.4% | 412,8 k € | +1612% | 24,1 k € | +23.4% | 19,5 k € | -56.5% | 44,9 k € | -38.0% | 72,3 k € | +122% | 32,6 k € | -29.7% | 46,4 k € | -24.7% | 61,6 k € | +664% | 8,1 k € |
| Debts | 821,2 k € | -16.6% | 985,2 k € | +8.1% | 911,2 k € | +37.5% | 662,5 k € | -14.7% | 776,4 k € | +33.6% | 581,3 k € | -27.6% | 802,6 k € | +27.4% | 630 k € | -10.7% | 705,7 k € | +39.1% | 507,2 k € | -19.0% | 626,1 k € | -29.7% | 890,3 k € | +50.9% | 590,1 k € | +25.9% | 468,9 k € | -17.0% | 565 k € | -23.6% | 739,8 k € | +3.3% | 716 k € | -17.2% | 864,9 k € | -6.5% | 924,5 k € | +99.0% | 464,7 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 2,7 ETP | -38.6% | 4,4 ETP | -12.0% | 5,0 ETP | +2.0% | 4,9 ETP | +2.1% | 4,8 ETP | +9.1% | 4,4 ETP | -12.0% | 5,0 ETP | +4.2% | 4,8 ETP | 0.0% | 4,8 ETP | +26.3% | 3,8 ETP | 0.0% | 3,8 ETP | -17.4% | 4,6 ETP | -4.2% | 4,8 ETP | +84.6% | 2,6 ETP | -27.8% | 3,6 ETP | +2.9% | 3,5 ETP | -22.2% | 4,5 ETP | -8.2% | 4,9 ETP | -7.5% | 5,3 ETP | -5.4% | 5,6 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 7 ended
Active mandates
Mario Heylen
ActiveGEERT AERTS
ActiveMAURICE AERTS
ActiveEnded mandates
Mario Heylen
EndedGEERT AERTS
EndedGEERT AERTS
EndedMAURICE # GEEL AERTS
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
De Vrienden van 't Veld● Active | 0661.894.544 |
LOUMA● Active | 0456.274.538 |
Financials
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 | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2026 | 29/07/2025 | 15/07/2024 | 23/08/2023 | 22/08/2022 | 30/08/2021 |
| General meeting | 01/06/2026 | 02/06/2025 | 01/06/2024 | 01/06/2023 | 01/06/2022 | 01/06/2021 |
| 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
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 01/06/2026 | 31/08/2026 | Dutch | |
| Abridged model | 31/12/2024 | 02/06/2025 | 29/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 01/06/2024 | 15/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 01/06/2023 | 23/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 01/06/2022 | 22/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 01/06/2021 | 30/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/06/2020 | 08/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 01/06/2019 | 30/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 01/06/2018 | 24/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 01/06/2017 | 17/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 01/06/2016 | 29/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 20/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/06/2013 | 20/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 01/06/2012 | 25/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 22/06/2011 | 09/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/06/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 01/06/2009 | 07/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 25/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 01/06/2007 | 21/08/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
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 31/12/2025 · 3 active · 7 ended
Active mandates
Mario Heylen
ActiveGEERT AERTS
ActiveMAURICE AERTS
ActiveEnded mandates
Mario Heylen
EndedGEERT AERTS
EndedGEERT AERTS
EndedMAURICE # GEEL AERTS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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
- 2025Annual accounts 202518,7 k €↓
- 2024Annual accounts 202422,1 k €↑
- 2023Annual accounts 202320,2 k €↑
- 2022Annual accounts 202219,7 k €↑
- 2021Annual accounts 202118,7 k €↓
- 2020Annual accounts 202021,7 k €↑
- 2019Annual accounts 20198,2 k €↑
- 2018Annual accounts 20181,5 k €↓
- 2017Annual accounts 201710,3 k €↑
- 2016Annual accounts 201610,1 k €↓
- 2015Annual accounts 201519,1 k €↓
- 2014Annual accounts 201425,9 k €↓
- 2013Annual accounts 201342,5 k €↑
- 2012Annual accounts 201236,8 k €↑
- 2011Annual accounts 201130,4 k €↑
- 2010Annual accounts 201029,8 k €↑
- 2009Annual accounts 200927,6 k €↑
- 2008Annual accounts 200824,4 k €↑
- 2007Annual accounts 200719,6 k €↑
- 2006Annual accounts 200618,6 k €
- 23/12/1977IncorporationPrivate limited company