ACTIVE

Agilis - Intendance immobilière

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Financial year 2025 · Closed on 31/12/2025

Net result14,4 k €+487,0 %over 1 year
Revenue1,3 M €-3,5 %over 1 year
Equity77,9 k €+22,7 %over 1 year
Workforce12,2 ETP-21,8 %over 1 year

Identity

Source · BCE/KBO

Agilis - Intendance immobilière is a Non-profit organization incorporated in 2020. Its main activity is: Building completion and finishing. Its registered office is in Seraing. It employs on average 12,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0747.679.364
Incorporation
27/05/2020
Legal form
Non-profit organization
Registered office
Rue de la Justice 60
4100 Seraing · WallonieSee on map
Latest accounts
31/12/2025
Average workforce
12,2 ETP
Contacts
1 public detail availableLog in to view
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 5 filings

Trend over 5 financial years

20252024202320222021
Income statement
Revenue1,3 M €1,3 M €925,6 k €––
EBITDA54,3 k €31,2 k €46,4 k €20,8 k €34,4 k €
Operating result16,6 k €3 k €25,8 k €3,8 k €27 k €
Net result14,4 k €2,5 k €24,9 k €1,5 k €26,4 k €
Balance sheet
Equity77,9 k €63,5 k €61 k €36,1 k €34,6 k €
Total assets928,7 k €655,7 k €609,9 k €544,5 k €136,1 k €
Cash151,4 k €120,3 k €407,6 k €296,3 k €37,3 k €
Debts832,8 k €574,2 k €529,6 k €507,2 k €93 k €
Other
Workforce12,2 ETP15,6 ETP13,5 ETP9,2 ETP–

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 13 ended

Active mandates

Romuald Stroobants

Director · since 30 juin 2025

Active
Laura Crapanzano

Chairman of the board of directors · since 26 juin 2025

Active
Samuel Rizzo

Director · since 26 juin 2025 · until 26 juin 2025

Active
Alain Decerf

Vice-chairman of the board of directors · since 26 mai 2025

Active

Ended mandates

Alain Onkelinx

Director · since 27 mai 2020 · until 31 décembre 2024

Ended
Alain Onkelinx

Director · since 27 mai 2020 · until 26 juin 2025

Ended
Andrea Dell'Olivo

Director · since 27 mai 2020 · until 09 décembre 2024

Ended
Andrea Dell'Olivo

Director · since 27 mai 2020 · until 31 décembre 2024

Ended

Full financial information

Source · NBB
20252024202320222021
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/2021
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months12 months12 months
Filing date14/07/202617/07/202505/07/202426/07/202305/10/2022
General meeting30/06/202626/06/202502/07/202403/07/202315/09/2022
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 5 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202614/07/2026FrenchPDF
Abridged model31/12/202426/06/202517/07/2025FrenchPDF
Abridged model31/12/202302/07/202405/07/2024FrenchPDF
Abridged model31/12/202203/07/202326/07/2023FrenchPDF
Micro model31/12/202115/09/202205/10/2022FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 13 ended

Active mandates

Romuald Stroobants

Director · since 30 juin 2025

Active
Laura Crapanzano

Chairman of the board of directors · since 26 juin 2025

Active
Samuel Rizzo

Director · since 26 juin 2025 · until 26 juin 2025

Active
Alain Decerf

Vice-chairman of the board of directors · since 26 mai 2025

Active

Ended mandates

Alain Onkelinx

Director · since 27 mai 2020 · until 31 décembre 2024

Ended
Alain Onkelinx

Director · since 27 mai 2020 · until 26 juin 2025

Ended
Andrea Dell'Olivo

Director · since 27 mai 2020 · until 09 décembre 2024

Ended
Andrea Dell'Olivo

Director · since 27 mai 2020 · until 31 décembre 2024

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates11/03/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates21/01/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/01/2023
    DENOMINATION - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other15/12/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other29/05/2020
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 202514,4 k €↑
  2. 2024
    Annual accounts 20242,5 k €↓
  3. 2023
    Annual accounts 202324,9 k €↑
  4. 2022
    Annual accounts 20221,5 k €↓
  5. 2022
    Name changeAgilis - Intendance immobilière
  6. 2021
    Annual accounts 202126,4 k €
  7. 2021
    Name changeLa conciergerie asbl
  8. 27/05/2020
    IncorporationNon-profit organization