ACTIVE

Agilytic

Financial year 2025 · closed on 30/09/2025
Net result
17 k €
-3.0% YoY
Gross margin
1,3 M €
-7.4% YoY
Equity
143,9 k €
-5.3% YoY
Workforce
16,4 ETP
-8.9% YoY

What does Agilytic do?

Agilytic is a Private company with limited liability incorporated in 2015. Its main activity is: Management consultancy activities. Its registered office is in Waterloo. It employs on average 16,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0633.764.544
Incorporation
13/07/2015
Legal form
Private company with limited liability
Registered office
Clos de Rambouillet 11
1410 Waterloo · WallonieSee on map
Contributed capital
18 550,00 €
Latest accounts
30/09/2025
Average workforce
16,4 ETP
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202420232022202120202019201820172016
Income statement
Gross margin1,3 M €1,4 M €942,2 k €844,1 k €692 k €634,1 k €475,7 k €282,2 k €88,6 k €-13,9 k €
EBITDA82,5 k €81 k €49,5 k €124 k €78,8 k €92,6 k €55,8 k €35,6 k €67,3 k €-16,4 k €
Operating result70,3 k €54,9 k €25,1 k €96,3 k €59,5 k €76,1 k €41,7 k €17,9 k €49,7 k €-31,5 k €
Net result17 k €17,5 k €4,9 k €75,1 k €51,4 k €45,7 k €23,7 k €7,5 k €42,8 k €-32,6 k €
Balance sheet
Equity143,9 k €152 k €152 k €155,8 k €90,1 k €68,4 k €47,7 k €36,2 k €28,8 k €-26,4 k €
Total assets1,4 M €1,1 M €830,5 k €561,8 k €408,6 k €459,5 k €345,6 k €271,3 k €130,1 k €63,3 k €
Cash356 k €297,6 k €167,9 k €37,6 k €77,2 k €189 k €160,7 k €63,2 k €32,5 k €
Debts1,3 M €873,1 k €678,5 k €406 k €318,6 k €391,1 k €298 k €235,1 k €101,3 k €89,7 k €
Other
Workforce16,4 ETP18,0 ETP13,7 ETP12,6 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 30/09/2025 · 4 active · 12 ended

Active mandates

Christophe Robyns

Mandate

Active
Julien Theys

Mandate

Active
LB Consult

Mandate · 0665.844.028

Active
STRATEGERY

Mandate · 0832.476.269

Active

Ended mandates

Christophe Robyns

Director · since 12 avril 2019

Ended
Christophe Robyns

Manager · since 12 avril 2019

Ended
Julien Theys

Director · since 12 avril 2019

Ended
Julien Theys

Manager · since 12 avril 2019

Ended
At this address

Other companies at this address

CompanyCBE no.
STRATEGERYActive
0832.476.269
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/03/202624/04/202524/04/202407/05/202316/05/202207/04/2021
General meeting09/01/202631/03/202512/01/202413/01/202312/12/202108/01/2021
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202509/01/202616/03/2026FrenchPDF
Abridged model30/09/202431/03/202524/04/2025FrenchPDF
Abridged model30/09/202312/01/202424/04/2024FrenchPDF
Abridged model30/09/202213/01/202307/05/2023FrenchPDF
Abridged model30/09/202112/12/202116/05/2022FrenchPDF
Micro model30/09/202008/01/202107/04/2021FrenchPDF
Micro model30/09/201917/12/201925/02/2020FrenchPDF
Micro model30/09/201814/01/201919/03/2019FrenchPDF
Micro model30/09/201712/01/201805/03/2018FrenchPDF
Abridged model30/09/201613/01/201713/02/2017FrenchPDF
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 30/09/2025 · 4 active · 12 ended

Active mandates

Christophe Robyns

Mandate

Active
Julien Theys

Mandate

Active
LB Consult

Mandate · 0665.844.028

Active
STRATEGERY

Mandate · 0832.476.269

Active

Ended mandates

Christophe Robyns

Director · since 12 avril 2019

Ended
Christophe Robyns

Manager · since 12 avril 2019

Ended
Julien Theys

Director · since 12 avril 2019

Ended
Julien Theys

Manager · since 12 avril 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates07/09/2026
    Démission et nomination des administrateurs, déclaration d’actionnaire
    PDF
  • Registered office02/10/2023
    SIEGE SOCIAL
    PDF
  • Registered office21/05/2021
    SIEGE SOCIAL
    PDF
  • Mandates04/11/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/05/2019
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/10/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Other15/07/2015
    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 202517 k €
  2. 2024
    Annual accounts 202417,5 k €
  3. 2023
    Annual accounts 20234,9 k €
  4. 2022
    Annual accounts 202275,1 k €
  5. 2021
    Annual accounts 202151,4 k €
  6. 2020
    Annual accounts 202045,7 k €
  7. 2019
    Annual accounts 201923,7 k €
  8. 2018
    Annual accounts 20187,5 k €
  9. 2017
    Annual accounts 201742,8 k €
  10. 2016
    Annual accounts 2016-32,6 k €
  11. 13/07/2015
    IncorporationPrivate company with limited liability