AGRI LOISIRS
0428.559.757 · rovalta.com · 26/09/2026
ACTIVE
AGRI LOISIRS
Financial year 2025 · Closed on 31/12/2025
Net result-16,4 k €-242,0 %over 1 year
Gross margin15 k €-73,2 %over 1 year
Equity769,9 k €-2,1 %over 1 year
Overview
Identity
Source · BCE/KBOAGRI LOISIRS is a Public limited company incorporated in 1986. Its main activity is: Plant propagation. Its registered office is in Lens (Hainaut).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0428.559.757
- Incorporation
- 14/02/1986
- Legal form
- Public limited company
- Registered office
- Route de Gondregnies(Lo) 2
7870 Lens (Hainaut) · WallonieSee on map - Contributed capital
- 625 931,15 €
- Latest accounts
- 31/12/2025
Activities (NACE)
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 20 filingsTrend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 15 k € | -73.2% | 56,2 k € | +40.5% | 40 k € | -45.8% | 73,8 k € | +2.3% | 72,1 k € |
| EBITDA | 4,6 k € | -89.8% | 45 k € | +49.1% | 30,2 k € | -53.5% | 64,9 k € | +4.1% | 62,4 k € |
| Operating result | -11,9 k € | -146% | 25,8 k € | +81.2% | 14,2 k € | -68.8% | 45,6 k € | -19.4% | 56,6 k € |
| Net result | -16,4 k € | -242% | 11,5 k € | +88.3% | 6,1 k € | -78.0% | 27,9 k € | -20.6% | 35,1 k € |
| Balance sheet | |||||||||
| Equity | 769,9 k € | -2.1% | 786,2 k € | +1.5% | 774,7 k € | +0.8% | 768,6 k € | +3.8% | 740,7 k € |
| Total assets | 1 M € | +0.5% | 1 M € | -6.3% | 1,1 M € | +5.8% | 1 M € | +15.4% | 886,8 k € |
| Cash | 29,9 k € | +39.1% | 21,5 k € | +16.0% | 18,5 k € | -30.8% | 26,8 k € | -24.2% | 35,4 k € |
| Debts | 248,2 k € | +9.2% | 227,2 k € | -26.1% | 307,4 k € | +20.8% | 254,6 k € | +74.2% | 146,1 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20255 active · 23 ended
Active mandates
Audrey d'Oultremont
ActiveFréderic d'Oultremont
ActiveHélène le Hardy de Beaulieu
ActiveHugues d'Oultremont
ActivePatrick d'Oultremont
ActiveEnded mandates
Audrey d'OULTREMONT
EndedFrédéric d'OULTREMONT
EndedHéléne LE HARDY DE BEAULIEU
EndedHughes d'OULTREMONT
EndedFinancials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 29/09/2025 | 28/08/2024 | 11/09/2023 | 13/07/2022 | 18/08/2021 |
| General meeting | 28/08/2026 | 22/09/2025 | 30/06/2024 | 30/06/2023 | 02/06/2022 | 03/06/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 28/08/2026 | 31/08/2026 | French | |
| Micro model | 31/12/2024 | 22/09/2025 | 29/09/2025 | French | |
| Micro model | 31/12/2023 | 30/06/2024 | 28/08/2024 | French | |
| Micro model | 31/12/2022 | 30/06/2023 | 11/09/2023 | French | |
| Micro model | 31/12/2021 | 02/06/2022 | 13/07/2022 | French | |
| Micro model | 31/12/2020 | 03/06/2021 | 18/08/2021 | French | |
| Abridged model | 31/12/2019 | 30/06/2020 | 22/09/2020 | French | |
| Abridged model | 31/12/2018 | 01/06/2019 | 18/07/2019 | French | |
| Abridged model | 31/12/2017 | 30/06/2018 | 20/08/2018 | French | |
| Abridged model | 31/12/2016 | 30/06/2017 | 30/08/2017 | French | |
| Abridged model | 31/12/2015 | 01/04/2016 | 27/04/2016 | French | |
| Abridged model | 31/12/2014 | 20/05/2015 | 22/05/2015 | French | |
| Abridged model | 31/12/2013 | 20/02/2014 | 27/02/2014 | French | |
| Abridged model | 31/12/2012 | 27/03/2013 | 16/04/2013 | French | |
| Abridged model | 31/12/2011 | 30/06/2012 | 10/07/2012 | French | |
| Abridged model | 31/12/2010 | 15/06/2011 | 05/07/2011 | French | |
| Abridged model | 31/12/2009 | 03/03/2010 | 15/03/2010 | French | |
| Abridged model | 31/12/2008 | 04/06/2009 | 13/07/2009 | French | |
| Abridged model | 31/12/2007 | 05/06/2008 | 08/07/2008 | French | |
| Abridged model | 31/12/2006 | 23/04/2007 | 05/06/2007 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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
Board of directors
Source · NBB, accounts to 31/12/20255 active · 23 ended
Active mandates
Audrey d'Oultremont
ActiveFréderic d'Oultremont
ActiveHélène le Hardy de Beaulieu
ActiveHugues d'Oultremont
ActivePatrick d'Oultremont
ActiveEnded mandates
Audrey d'OULTREMONT
EndedFrédéric d'OULTREMONT
EndedHéléne LE HARDY DE BEAULIEU
EndedHughes d'OULTREMONT
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates02/02/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
- Mandates27/10/2017DEMISSIONS, NOMINATIONS
- Mandates01/10/2014DEMISSIONS, NOMINATIONS
- Other04/07/2013OBJET
- Mandates25/08/2011DEMISSIONS, NOMINATIONS
- Mandates24/01/2008OBJET - DEMISSIONS, NOMINATIONS
- Mandates20/05/2005SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-16,4 k €↓
- 2024Annual accounts 202411,5 k €↑
- 2023Annual accounts 20236,1 k €↓
- 2022Annual accounts 202227,9 k €↓
- 2021Annual accounts 202135,1 k €↑
- 2020Annual accounts 20204,6 k €↓
- 2019Annual accounts 201932,8 k €↓
- 2018Annual accounts 201836,2 k €↑
- 2017Annual accounts 2017-25,5 k €↑
- 2016Annual accounts 2016-39,5 k €↓
- 2015Annual accounts 201532,4 k €↓
- 2014Annual accounts 201448,5 k €↑
- 2013Annual accounts 201342,4 k €↑
- 2012Annual accounts 201222,9 k €↓
- 2011Annual accounts 201127,6 k €↓
- 2010Annual accounts 201028 k €↑
- 2009Annual accounts 20095,6 k €↑
- 2008Annual accounts 2008-11,5 k €↓
- 2007Annual accounts 20075,1 k €
- 14/02/1986IncorporationPublic limited company