ACTIVE

AGILIS MANAGEMENT

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Financial year 2025 · closed on 31/12/2025
Net result
40 k €
-48.7% YoY
Gross margin
66,6 k €
-47.9% YoY
Equity
588,6 k €
+7.3% YoY

What does AGILIS MANAGEMENT do?

AGILIS MANAGEMENT is a Private limited company incorporated in 2014. Its main activity is: Management consultancy activities. Its registered office is in Woluwe-Saint-Lambert.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0548.974.864
Incorporation
27/03/2014
Legal form
Private limited company
Registered office
Avenue du Bois de Sapins 49
1200 Woluwe-Saint-Lambert · BruxellesSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202420232022202020192018201720162015
Income statement
Gross margin66,6 k €127,8 k €199,4 k €100,6 k €146 k €117,1 k €56,4 k €40,3 k €45,4 k €40,6 k €
EBITDA65,9 k €127,2 k €192,7 k €99,7 k €145,6 k €115,3 k €55,9 k €39,5 k €45 k €39,4 k €
Operating result51,5 k €112,2 k €177,7 k €99,4 k €138 k €107,8 k €54,9 k €34,7 k €39 k €32,5 k €
Net result40 k €77,8 k €124,6 k €71,4 k €95,6 k €77,7 k €34,6 k €20,6 k €24,8 k €20,4 k €
Balance sheet
Equity588,6 k €548,6 k €470,8 k €346,1 k €243 k €166,8 k €99,1 k €64,5 k €51,4 k €26,6 k €
Total assets614,4 k €578,5 k €503,5 k €368,5 k €281,1 k €189,8 k €119,1 k €86,4 k €65,6 k €40,5 k €
Cash68,8 k €34,9 k €79,8 k €309,8 k €271 k €159,9 k €114,2 k €81,7 k €55,7 k €29,6 k €
Debts25,9 k €29,9 k €32,7 k €22,3 k €38,1 k €23 k €19,9 k €21,9 k €14,2 k €13,9 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 · 1 active · 3 ended

Active mandates

Vincent PORTZENHEIM

Director · since 02 mai 2022

Active

Ended mandates

Julianna Anna SODRO

Director · since 27 mars 2018 · until 18 avril 2022

Ended
Julianna Anna SODRO

Director · since 27 mars 2018

Ended
JULIANNA SODRO

Manager · since 26 mars 2014

Ended
At this address

Other companies at this address

CompanyCBE no.
AD LIB INTERNATIONAL● Active
0473.224.792
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/07/202201/07/202101/07/202001/07/2019
Closing of the financial year31/12/202531/12/202431/12/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months18 months12 months12 months12 months
Filing date16/07/202608/07/202512/06/202409/12/202207/12/202117/12/2020
General meeting05/06/202606/06/202507/06/202426/11/202226/11/202126/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202505/06/202616/07/2026FrenchPDF
Micro model31/12/202406/06/202508/07/2025FrenchPDF
Abridged model31/12/202307/06/202412/06/2024FrenchPDF
Micro model30/06/202226/11/202209/12/2022FrenchPDF
Micro model30/06/202126/11/202107/12/2021FrenchPDF
Micro model30/06/202026/11/202017/12/2020FrenchPDF
Micro model30/06/201926/11/201910/12/2019FrenchPDF
Micro model30/06/201826/11/201827/11/2018FrenchPDF
Micro model30/06/201727/11/201728/11/2017FrenchPDF
Abridged model30/06/201626/11/201613/12/2016FrenchPDF
Abridged model30/06/201526/11/201527/11/2015FrenchPDF
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 · 1 active · 3 ended

Active mandates

Vincent PORTZENHEIM

Director · since 02 mai 2022

Active

Ended mandates

Julianna Anna SODRO

Director · since 27 mars 2018 · until 18 avril 2022

Ended
Julianna Anna SODRO

Director · since 27 mars 2018

Ended
JULIANNA SODRO

Manager · since 26 mars 2014

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other01/12/2022
    MODIFICATION FORME JURIDIQUE - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Mandates25/05/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Other31/03/2014
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2025
    Annual accounts 202540 k €↓
  2. 2024
    Annual accounts 202477,8 k €↓
  3. 2023
    Annual accounts 2023124,6 k €↑
  4. 2022
    Annual accounts 202271,4 k €↓
  5. 2020
    Annual accounts 202095,6 k €↑
  6. 2019
    Annual accounts 201977,7 k €↑
  7. 2018
    Annual accounts 201834,6 k €↑
  8. 2017
    Annual accounts 201720,6 k €↓
  9. 2016
    Annual accounts 201624,8 k €↑
  10. 2015
    Annual accounts 201520,4 k €
  11. 27/03/2014
    IncorporationPrivate limited company