ACTIVE

AGIS Consulting

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Financial year 2025 · closed on 31/12/2025

Net result

3,4 k €

-73.4% YoY

Gross margin

22 k €

-43.5% YoY

Equity

302,4 k €

+0.6% YoY

What does AGIS Consulting do?

AGIS Consulting is a Private limited company incorporated in 1995. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.613.246

Incorporation

14/12/1995

Legal form

Private limited company

Registered office

Eglantierlaan 3
2020 Antwerpen · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

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	22 k €	-43.5%	39 k €	-1.2%	39,4 k €	-23.6%	51,6 k €	-20.9%	65,3 k €	+230%	19,8 k €	-71.8%	70,1 k €	-60.0%	175,4 k €	+27.2%	137,9 k €	+52.5%	90,4 k €	-16.0%	107,7 k €	+86.1%	57,9 k €	+5.7%	54,7 k €	+524%	8,8 k €	-92.0%	109,6 k €	+158%	42,4 k €	+492%	7,2 k €	-83.2%	42,7 k €	-23.7%	55,9 k €	+26.0%	44,4 k €
EBITDA	19,9 k €	-45.5%	36,5 k €	-1.5%	37,1 k €	-24.8%	49,3 k €	-20.7%	62,2 k €	+258%	17,4 k €	-56.9%	40,3 k €	-64.8%	114,4 k €	+10.3%	103,7 k €	+103%	51,1 k €	-17.7%	62,1 k €	+412%	12,1 k €	+7.7%	11,3 k €	+161%	-18,6 k €	-117%	107,4 k €	+164%	40,7 k €	+1499%	2,5 k €	-93.7%	40,6 k €	-21.8%	52 k €	+24.5%	41,8 k €
Operating result	4,3 k €	-78.6%	19,9 k €	-0.3%	19,9 k €	-38.9%	32,6 k €	-30.8%	47,1 k €	+612%	6,6 k €	-76.5%	28,1 k €	-73.0%	104 k €	+11.8%	93 k €	+407%	18,3 k €	-65.6%	53,3 k €	+2828%	1,8 k €	+210%	588 €	+102%	-25,6 k €	-125%	104,1 k €	+168%	38,9 k €	+6225%	614,9 €	-98.4%	37,9 k €	-21.8%	48,4 k €	+26.1%	38,4 k €
Net result	3,4 k €	-73.4%	12,8 k €	+4.3%	12,3 k €	-41.3%	20,9 k €	-33.2%	31,3 k €	+1952%	1,5 k €	-91.3%	17,5 k €	-75.4%	71,1 k €	+31.9%	53,9 k €	+502%	8,9 k €	-72.7%	32,7 k €	+1620%	1,9 k €	+136%	805 €	+103%	-25,3 k €	-136%	70,1 k €	+175%	25,5 k €	+5378%	-483,1 €	-102%	27 k €	-13.0%	31,1 k €	+8.6%	28,6 k €
Balance sheet
Equity	302,4 k €	+0.6%	300,7 k €	-2.1%	307 k €	-13.1%	353,4 k €	-8.9%	388 k €	+5.7%	367,3 k €	-8.2%	400,1 k €	+4.1%	384,3 k €	+16.9%	328,8 k €	+19.6%	274,9 k €	+3.4%	265,9 k €	+14.0%	233,2 k €	+0.8%	231,3 k €	+3.2%	224,2 k €	-10.1%	249,6 k €	+39.0%	179,5 k €	+16.6%	154 k €	-0.3%	154,5 k €	+21.2%	127,5 k €	+32.2%	96,4 k €
Total assets	313,4 k €	-10.8%	351,3 k €	-14.3%	409,9 k €	-12.1%	466,6 k €	-1.6%	474 k €	-0.3%	475,6 k €	-4.3%	496,9 k €	-6.4%	531,1 k €	+14.3%	464,7 k €	+14.8%	405 k €	+41.9%	285,3 k €	+13.7%	251 k €	+1.6%	247,1 k €	+7.2%	230,5 k €	-13.8%	267,4 k €	+42.9%	187,1 k €	+19.8%	156,3 k €	-24.0%	205,6 k €	+45.5%	141,3 k €	+29.9%	108,7 k €
Cash	114,7 k €	-18.0%	139,9 k €	-21.2%	177,5 k €	-23.9%	233,1 k €	+15.1%	202,5 k €	-11.2%	228 k €	+7.5%	212,1 k €	+0.5%	211 k €	+11.0%	190,1 k €	+64.2%	115,8 k €	-44.7%	209,3 k €	+17.8%	177,7 k €	-0.7%	178,9 k €	+19.9%	149,2 k €	-12.7%	171 k €	+100%	85,5 k €	+19.6%	71,5 k €	+67.9%	42,6 k €	-45.0%	77,3 k €	+13.3%	68,3 k €
Debts	11 k €	-77.5%	48,7 k €	-51.8%	101 k €	-9.2%	111,2 k €	+32.1%	84,2 k €	-21.0%	106,6 k €	+12.1%	95,1 k €	-35.2%	146,8 k €	+8.0%	136 k €	+4.5%	130,1 k €	+572%	19,4 k €	+8.8%	17,8 k €	+12.5%	15,8 k €	+151%	6,3 k €	-64.8%	17,9 k €	+134%	7,6 k €	+237%	2,3 k €	-95.6%	51,1 k €	+270%	13,8 k €	+11.8%	12,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+66.7%	0,6 ETP		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 6 ended

Active mandates

Rita Verrelst

Director · since 01 juillet 1997

Active

Dirk Vochten

Director · since 14 décembre 1995

Active

Ended mandates

Patrick Homblé

Administrator - manager · since 01 octobre 2008

Ended

Patrick Homblé

Manager · since 01 octobre 2008 · until 10 juillet 2009

Ended

Rita Verrelst

Manager · since 01 juillet 1997

Ended

Dirk Vochten

Manager · since 14 décembre 1995

Ended

At this address

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PROTRADE INTERNATIONAL● Active	0444.653.245
Raffinerie de Hasque● Liquidation	0404.834.646
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Sugihara Consult● Active	0716.959.761

Annual accounts

Full financial information

	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	18/05/2026	27/06/2025	08/07/2024	24/05/2023	25/05/2022	29/08/2021
General meeting	16/05/2026	16/05/2025	16/05/2024	16/05/2023	16/05/2022	17/05/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	16/05/2026	18/05/2026	Dutch	PDF
Micro model	31/12/2024	16/05/2025	27/06/2025	Dutch	PDF
Micro model	31/12/2023	16/05/2024	08/07/2024	Dutch	PDF
Micro model	31/12/2022	16/05/2023	24/05/2023	Dutch	PDF
Micro model	31/12/2021	16/05/2022	25/05/2022	Dutch	PDF
Micro model	31/12/2020	17/05/2021	29/08/2021	Dutch	PDF
Micro model	31/12/2019	16/05/2020	12/09/2020	Dutch	PDF
Micro model	31/12/2018	16/05/2019	14/06/2019	Dutch	PDF
Micro model	31/12/2017	16/05/2018	04/07/2018	Dutch	PDF
Micro model	31/12/2016	16/05/2017	25/08/2017	Dutch	PDF
Abridged model	31/12/2015	17/05/2016	09/08/2016	Dutch	PDF
Abridged model	31/12/2014	16/05/2015	11/06/2015	Dutch	PDF
Abridged model	31/12/2013	16/05/2014	11/07/2014	Dutch	PDF
Abridged model	31/12/2012	16/05/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	16/05/2012	15/06/2012	Dutch	PDF
Abridged model	31/12/2010	16/05/2011	03/06/2011	Dutch	PDF
Abridged model	31/12/2009	16/05/2010	15/06/2010	Dutch	PDF
Abridged model	31/12/2008	16/05/2009	14/06/2009	Dutch	PDF
Abridged model	31/12/2007	16/05/2008	15/06/2008	Dutch	PDF
Abridged model	31/12/2006	16/05/2007	04/06/2007	Dutch	PDF

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.

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 · 2 active · 6 ended

Active mandates

Rita Verrelst

Director · since 01 juillet 1997

Active

Dirk Vochten

Director · since 14 décembre 1995

Active

Ended mandates

Patrick Homblé

Administrator - manager · since 01 octobre 2008

Ended

Patrick Homblé

Manager · since 01 octobre 2008 · until 10 juillet 2009

Ended

Rita Verrelst

Manager · since 01 juillet 1997

Ended

Dirk Vochten

Manager · since 14 décembre 1995

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Registered office20/04/2016
MAATSCHAPPELIJKE ZETEL
PDF
Registered office19/10/2012
MAATSCHAPPELIJKE ZETEL
PDF
Mandates30/07/2009
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/10/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/07/2006
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares11/03/2004
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
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 20253,4 k €↓
2024
Annual accounts 202412,8 k €↑
2023
Annual accounts 202312,3 k €↓
2022
Annual accounts 202220,9 k €↓
2021
Annual accounts 202131,3 k €↑
2020
Annual accounts 20201,5 k €↓
2019
Annual accounts 201917,5 k €↓
2018
Annual accounts 201871,1 k €↑
2017
Annual accounts 201753,9 k €↑
2016
Annual accounts 20168,9 k €↓
2015
Annual accounts 201532,7 k €↑
2014
Annual accounts 20141,9 k €↑
2013
Annual accounts 2013805 €↑
2012
Annual accounts 2012-25,3 k €↓
2011
Annual accounts 201170,1 k €↑
2010
Annual accounts 201025,5 k €↑
2009
Annual accounts 2009-483,1 €↓
2008
Annual accounts 200827 k €↓
2007
Annual accounts 200731,1 k €↑
2006
Annual accounts 200628,6 k €
14/12/1995
IncorporationPrivate 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

AGIS Consulting

Overview

What does AGIS Consulting do?

Trend over 20 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