ACTIVE

AGAPI

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Financial year 2025 · closed on 31/12/2025

Net result

53,1 k €

-3.1% YoY

Gross margin

279,0 k €

+0.8% YoY

Equity

2,2 M €

+2.4% YoY

What does AGAPI do?

AGAPI is a Public limited company incorporated in 1999. Its main activity is: Office administrative and support activities. Its registered office is in Kortrijk.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0469.063.888

Incorporation

30/12/1999

Legal form

Public limited company

Registered office

Plein(Kor) 56
8500 Kortrijk · FlandreSee on map

Contributed capital

1 243 000,01 €

Latest accounts

31/12/2025

Activities (NACE)

82100Office administrative and support activities· main 82110Combined office administrative service activities 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	279,0 k €	+0.8%	276,9 k €	+0.4%	275,7 k €	+10.8%	248,8 k €	+12.3%	221,5 k €	+44.1%	153,7 k €	+19.6%	128,5 k €	-29.4%	182,0 k €	+81.5%	100,3 k €	+58.4%	63,3 k €	-1.7%	64,4 k €	-1.3%	65,3 k €	-20.9%	82,6 k €	+13.4%	72,9 k €	+18.9%	61,3 k €	-26.7%	83,6 k €	+2.8%	81,3 k €	+51.8%	53,6 k €	-14.9%	63,0 k €
EBITDA	87,5 k €	-8.2%	95,3 k €	+1.7%	93,8 k €	+8.8%	86,2 k €	-14.8%	101,2 k €	+43.1%	70,7 k €	+74.2%	40,6 k €	+0.9%	40,2 k €	+10.8%	36,3 k €	+0.4%	36,1 k €	-4.6%	37,9 k €	-2.8%	39,0 k €	-30.5%	56,1 k €	+16.8%	48,0 k €	+25.3%	38,3 k €	-37.0%	60,8 k €	-1.2%	61,6 k €	+64.6%	37,4 k €	-20.7%	47,2 k €
Operating result	80,7 k €	-3.4%	83,5 k €	+9.4%	76,4 k €	+9.4%	69,8 k €	+3.2%	67,6 k €	+47.5%	45,9 k €	+113%	21,6 k €	+1.8%	21,2 k €	-41.6%	36,3 k €	+0.4%	36,1 k €	-4.6%	37,9 k €	-2.8%	39,0 k €	-30.5%	56,1 k €	+16.8%	48,0 k €	+25.3%	38,3 k €	-22.0%	49,1 k €	-1.3%	49,7 k €	+93.6%	25,7 k €	+222%	8,0 k €
Net result	53,1 k €	-3.1%	54,8 k €	+8.8%	50,3 k €	+12.6%	44,7 k €	+2.2%	43,7 k €	+39.0%	31,4 k €	+96.3%	16,0 k €	-15.7%	19,0 k €	-51.0%	38,8 k €	+2.3%	37,9 k €	-8.8%	41,6 k €	-7.4%	44,9 k €	-33.2%	67,2 k €	+10.0%	61,1 k €	+40.6%	43,4 k €	-25.9%	58,6 k €	-21.7%	74,8 k €	+53.1%	48,9 k €	+185%	17,1 k €
Balance sheet
Equity	2,2 M €	+2.4%	2,2 M €	+2.6%	2,1 M €	+2.4%	2,1 M €	+2.2%	2,0 M €	+3.6%	2,0 M €	+1.6%	1,9 M €	+0.8%	1,9 M €	+3.4%	1,9 M €	+2.1%	1,8 M €	+2.1%	1,8 M €	+2.4%	1,7 M €	+2.6%	1,7 M €	+4.1%	1,6 M €	+3.9%	1,6 M €	+2.8%	1,5 M €	+4.0%	1,5 M €	+5.4%	1,4 M €	+3.6%	1,3 M €
Total assets	2,3 M €	+1.3%	2,3 M €	+2.8%	2,2 M €	+2.8%	2,2 M €	+3.5%	2,1 M €	+4.1%	2,0 M €	+1.8%	2,0 M €	+1.1%	2,0 M €	+3.9%	1,9 M €	+3.0%	1,8 M €	+2.0%	1,8 M €	+1.0%	1,8 M €	+2.1%	1,7 M €	+4.3%	1,7 M €	+4.4%	1,6 M €	+2.4%	1,6 M €	+4.3%	1,5 M €	+5.2%	1,4 M €	+4.3%	1,4 M €
Cash	1,3 M €	+2.4%	1,2 M €	+3.3%	1,2 M €	+3.4%	1,2 M €	+5.3%	1,1 M €	+2.1%	1,1 M €	+2.1%	1,0 M €	+4.5%	1,0 M €	+5.0%	955,5 k €	+1.4%	942,2 k €	+1.7%	926,2 k €	-0.9%	934,8 k €	+2.5%	912,1 k €	+5.0%	868,3 k €	+5.8%	820,4 k €	+1.4%	808,9 k €	+10.7%	730,8 k €	+13.0%	646,8 k €	+12.1%	576,7 k €
Debts	85,2 k €	-18.9%	105,1 k €	+3.0%	102,0 k €	+9.8%	92,9 k €	+67.1%	55,6 k €	+10.9%	50,1 k €	+17.3%	42,7 k €	+13.4%	37,7 k €	+21.0%	31,2 k €	+152%	12,4 k €	-2.8%	12,7 k €	-69.0%	41,1 k €	-15.2%	48,5 k €	+13.2%	42,8 k €	+27.9%	33,5 k €	-14.5%	39,1 k €	+17.9%	33,2 k €	-1.6%	33,7 k €	+40.9%	24,0 k €

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 · 3 active · 7 ended

Active mandates

Bruno SEYNAEVE

Director

Active

Jeannine Dheedene

Director

Active

Kristian SEYNAEVE

Director

Active

Ended mandates

Bruno SEYNAEVE

Director · since 22 mai 2007

Ended

Kristian SEYNAEVE

Director · since 22 mai 2007

Ended

Achille DESMEDT

Director · until 22 mai 2007

Ended

Achille DESMEDT

Director

Ended

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	25/08/2026	28/08/2025	29/08/2024	12/10/2023	31/08/2022	31/08/2021
General meeting	18/05/2026	19/05/2025	21/05/2024	15/05/2023	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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	18/05/2026	25/08/2026	Dutch	PDF
Micro model	31/12/2024	19/05/2025	28/08/2025	Dutch	PDF
Micro model	31/12/2023	21/05/2024	29/08/2024	Dutch	PDF
Micro modelCorrection	31/12/2022	15/05/2023	12/10/2023	Dutch	PDF
Micro model	31/12/2022	15/05/2023	30/08/2023	Dutch	PDF
Micro model	31/12/2021	16/05/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	17/05/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	22/06/2020	28/08/2020	Dutch	PDF
Micro model	31/12/2018	20/05/2019	31/08/2019	Dutch	PDF
Micro model	31/12/2017	21/05/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	15/05/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	17/05/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	18/05/2015	24/08/2015	Dutch	PDF
Abridged model	31/12/2013	19/05/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	21/05/2013	26/08/2013	Dutch	PDF
Abridged model	31/12/2011	21/05/2012	27/08/2012	Dutch	PDF
Abridged model	31/12/2010	16/05/2011	23/06/2011	Dutch	PDF
Abridged model	31/12/2009	17/05/2010	07/07/2010	Dutch	PDF
Abridged model	31/12/2008	18/05/2009	26/06/2009	Dutch	PDF
Abridged model	31/12/2007	19/05/2008	30/06/2008	Dutch	PDF
Abridged model	31/12/2006	21/05/2007	21/06/2007	Dutch	PDF

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 · 3 active · 7 ended

Active mandates

Bruno SEYNAEVE

Director

Active

Jeannine Dheedene

Director

Active

Kristian SEYNAEVE

Director

Active

Ended mandates

Bruno SEYNAEVE

Director · since 22 mai 2007

Ended

Kristian SEYNAEVE

Director · since 22 mai 2007

Ended

Achille DESMEDT

Director · until 22 mai 2007

Ended

Achille DESMEDT

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/03/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/07/2017
ONTSLAGEN - BENOEMINGEN
PDF
Other18/10/2016
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates06/07/2011
ONTSLAGEN - BENOEMINGEN
PDF
Registered office12/11/2010
MAATSCHAPPELIJKE ZETEL
PDF
Mandates07/06/2007
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/11/2006
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/05/2005
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

2025
Annual accounts 202553,1 k €↓
2024
Annual accounts 202454,8 k €↑
2023
Annual accounts 202350,3 k €↑
2022
Annual accounts 202244,7 k €↑
2021
Annual accounts 202143,7 k €↑
2019
Annual accounts 201931,4 k €↑
2018
Annual accounts 201816,0 k €↓
2017
Annual accounts 201719,0 k €↓
2016
Annual accounts 201638,8 k €↑
2015
Annual accounts 201537,9 k €↓
2014
Annual accounts 201441,6 k €↓
2013
Annual accounts 201344,9 k €↓
2012
Annual accounts 201267,2 k €↑
2011
Annual accounts 201161,1 k €↑
2010
Annual accounts 201043,4 k €↓
2009
Annual accounts 200958,6 k €↓
2008
Annual accounts 200874,8 k €↑
2007
Annual accounts 200748,9 k €↑
2006
Annual accounts 200617,1 k €
30/12/1999
IncorporationPublic 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

AGAPI

Overview

What does AGAPI do?

Trend over 19 financial years

Indicative valuation

Board of directors

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