ACTIVE

AGILIS

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Financial year 2024 · closed on 31/12/2024
Net result
1,7 k €
+103.7% YoY
Gross margin
86,6 k €
+205.3% YoY
Equity
-150,1 k €
+1.1% YoY

What does AGILIS do?

AGILIS is a Private limited company incorporated in 2018. Its main activity is: Development of building projects. Its registered office is in Forest.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0689.641.492
Incorporation
01/02/2018
Legal form
Private limited company
Registered office
Avenue Brugmann 181
1190 Forest · BruxellesSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
41101Development of building projects· main68121Buying and selling of own real estate68310Real estate agencies68311Real estate agencies68100Buying and selling of own real estate68110Buying and selling of own real estate
Joint committees (1)
  • 323
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2024202320222021202020192018
Income statement
Gross margin86,6 k €28,4 k €-52,3 k €50,7 k €-2,1 k €-1,7 k €2,6 k €
EBITDA58,3 k €14 k €-79,4 k €50,6 k €-2,5 k €-2,7 k €2,1 k €
Operating result23 k €-21,2 k €-105,7 k €1,2 k €-3,8 k €-4 k €1,1 k €
Net result1,7 k €-44,7 k €-106,8 k €1 k €-3,9 k €-3,8 k €187,4 €
Balance sheet
Equity-150,1 k €-151,8 k €-107,1 k €-243,5 €-1,3 k €2,6 k €6,4 k €
Total assets705,3 k €712,5 k €742,1 k €68,1 k €89,5 k €49 k €54,2 k €
Cash837,8 €120,3 €1,6 k €38 k €24,2 k €9,9 k €17 k €
Debts853,3 k €862,2 k €849,2 k €68,4 k €90,7 k €46,4 k €41,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 9 ended

Active mandates

Benjamin Laurent STRYCKMANS

Director · since 17 septembre 2024

Active
Julien BRISON

Director · since 17 septembre 2024

Active

Ended mandates

Benjamin STRYCKMANS

Director · since 15 novembre 2022

Ended
Julien BRISON

Director · since 15 novembre 2022

Ended
Audrey Virginal Pearl CARTER

Director · since 01 février 2018

Ended
Audrey Virginal Pearl CARTER

Manager · since 01 février 2018

Ended
At this address

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0891.637.757
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/07/202521/01/202529/03/202429/03/202431/08/202102/11/2020
General meeting07/07/202515/01/202528/11/202330/06/202202/06/202112/08/2020
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

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202407/07/202508/07/2025FrenchPDF
Micro modelCorrection31/12/202315/01/202521/01/2025FrenchPDF
Micro model31/12/202307/10/202411/10/2024FrenchPDF
Micro model31/12/202228/11/202329/03/2024FrenchPDF
Micro model31/12/202130/06/202229/03/2024FrenchPDF
Micro model31/12/202002/06/202131/08/2021FrenchPDF
Micro model31/12/201912/08/202002/11/2020FrenchPDF
Micro model31/12/201805/06/201929/08/2019FrenchPDF
Estimate

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.

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 31/12/2024 · 2 active · 9 ended

Active mandates

Benjamin Laurent STRYCKMANS

Director · since 17 septembre 2024

Active
Julien BRISON

Director · since 17 septembre 2024

Active

Ended mandates

Benjamin STRYCKMANS

Director · since 15 novembre 2022

Ended
Julien BRISON

Director · since 15 novembre 2022

Ended
Audrey Virginal Pearl CARTER

Director · since 01 février 2018

Ended
Audrey Virginal Pearl CARTER

Manager · since 01 février 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/09/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/11/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Other05/02/2018
    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. 2024
    Annual accounts 20241,7 k €↑
  2. 2023
    Annual accounts 2023-44,7 k €↑
  3. 2023
    Name changeAGILIS
  4. 2022
    Annual accounts 2022-106,8 k €↓
  5. 2021
    Annual accounts 20211 k €↑
  6. 2020
    Annual accounts 2020-3,9 k €↓
  7. 2019
    Annual accounts 2019-3,8 k €↓
  8. 2018
    Annual accounts 2018187,4 €
  9. 01/02/2018
    IncorporationPrivate limited company
  10. 2018
    Name changeCARTER REAL ESTATE