ACTIVE

AGRI PERSYN

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Financial year 2025 · closed on 30/06/2025

Net result

82,6 k €

-59.7% YoY

Gross margin

879,3 k €

-6.1% YoY

Equity

563,2 k €

+8.9% YoY

Workforce

6,4 ETP

+12.3% YoY

What does AGRI PERSYN do?

AGRI PERSYN is a Private limited company incorporated in 2010. Its main activity is: Support activities for crop production. Its registered office is in Comines-Warneton. It employs on average 6,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0831.836.267

Incorporation

13/12/2010

Legal form

Private limited company

Registered office

Avenue des Châteaux(COM) 102
7780 Comines-Warneton · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Average workforce

6,4 ETP

Activities (NACE)

01610Support activities for crop production· main 01610Support activities for crop production

Joint committees (2)

132
13200

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	879,3 k €	-6.1%	936,1 k €	+10.8%	845,1 k €	+15.8%	729,8 k €	+7.4%	679,2 k €	+24.4%	546,1 k €	-5.2%	576,4 k €	+58.3%	364,1 k €	-5.8%	386,5 k €	-13.2%	445,3 k €	+5.1%	423,6 k €	-4.9%	445,3 k €	+44.4%	308,4 k €	+18.2%	261 k €
EBITDA	621,1 k €	-6.6%	664,9 k €	+14.1%	582,9 k €	+28.4%	453,9 k €	+5.7%	429,4 k €	+25.1%	343,2 k €	-18.6%	421,8 k €	+81.8%	232 k €	-14.4%	271 k €	-19.7%	337,6 k €	-0.3%	338,8 k €	-10.8%	379,7 k €	+53.1%	247,9 k €	+21.7%	203,8 k €
Operating result	131,1 k €	-47.5%	249,5 k €	+41.3%	176,6 k €	+76.4%	100,1 k €	-1.8%	101,9 k €	+2623%	-4 k €	-105%	77,7 k €	+2047%	3,6 k €	-81.1%	19,1 k €	+57.4%	12,2 k €	-28.2%	16,9 k €	+668%	-3 k €	-115%	20,4 k €	+19.3%	17,1 k €
Net result	82,6 k €	-59.7%	204,7 k €	+15.8%	176,8 k €	+71.0%	103,4 k €	-4.3%	108 k €	+533%	17,1 k €	-82.5%	97,4 k €	+491%	16,5 k €	-66.3%	48,9 k €	+2.6%	47,7 k €	-12.6%	54,6 k €	+33.8%	40,8 k €	+397%	8,2 k €	-89.3%	77 k €
Balance sheet
Equity	563,2 k €	+8.9%	517,1 k €	+32.1%	391,3 k €	+24.6%	314 k €	-16.8%	377,4 k €	-2.4%	386,6 k €	+3.1%	374,9 k €	+5.4%	355,7 k €	+1.7%	349,8 k €	+3.6%	337,6 k €	+0.8%	335 k €	+36.5%	245,5 k €	-5.4%	259,4 k €	+3.3%	251,2 k €
Total assets	2,4 M €	+6.4%	2,2 M €	+20.2%	1,8 M €	+8.0%	1,7 M €	-11.9%	1,9 M €	+22.8%	1,6 M €	+6.4%	1,5 M €	+16.9%	1,3 M €	+11.3%	1,1 M €	+19.8%	950,2 k €	-23.0%	1,2 M €	+7.6%	1,1 M €	+24.4%	921,4 k €	+15.8%	795,8 k €
Cash	224,8 k €	+113%	105,4 k €	-51.7%	218,4 k €	-31.7%	319,9 k €	-44.4%	575,2 k €	+148%	231,7 k €	+8.4%	213,7 k €	+81.5%	117,7 k €	-44.9%	213,8 k €	+95.1%	109,6 k €	-50.6%	222 k €	+8.0%	205,7 k €	+154%	81,1 k €	+77.2%	45,8 k €
Debts	1,7 M €	+4.8%	1,7 M €	+15.1%	1,4 M €	+4.2%	1,4 M €	-10.7%	1,6 M €	+31.0%	1,2 M €	+7.4%	1,1 M €	+21.4%	911 k €	+15.5%	788,7 k €	+28.7%	612,6 k €	-31.8%	898,4 k €	-0.2%	900,5 k €	+36.0%	661,9 k €	+21.5%	544,6 k €
Other
Workforce	6,4 ETP	+12.3%	5,7 ETP	-5.0%	6,0 ETP	-11.8%	6,8 ETP	-9.3%	7,5 ETP	+33.9%	5,6 ETP	+30.2%	4,3 ETP	+22.9%	3,5 ETP	+25.0%	2,8 ETP	-6.7%	3,0 ETP	+30.4%	2,3 ETP	+15.0%	2,0 ETP	0.0%	2,0 ETP	+66.7%	1,2 ETP

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 30/06/2025 · 4 active · 8 ended

Active mandates

Hendrik STEELANDT

Director

Active

Joke Verduyn

Director

Active

Marnix Persyn

Director

Active

PERSYN-VERDUYN

Director · 0432.881.801

Represented by Stijn PERSYN

Active

Ended mandates

Joke VERDUYN

Director · since 07 novembre 2019

Ended

PERSYN-VERDUYN

Manager · since 31 mai 2017 · 0432.881.801

Represented by Stijn PERSYN

Ended

Stijn PERSYN

Manager · since 27 mars 2017

Ended

Hendrik Steelandt

Manager · since 07 décembre 2010

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/10/2025	15/11/2024	06/10/2023	23/09/2022	06/10/2021	01/12/2020
General meeting	29/09/2025	04/11/2024	20/09/2023	31/08/2022	06/10/2021	19/11/2020
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	29/09/2025	02/10/2025	Dutch	PDF
Abridged model	30/06/2024	04/11/2024	15/11/2024	Dutch	PDF
Abridged model	30/06/2023	20/09/2023	06/10/2023	French	PDF
Abridged model	30/06/2022	31/08/2022	23/09/2022	French	PDF
Abridged model	30/06/2021	06/10/2021	06/10/2021	French	PDF
Abridged model	30/06/2020	19/11/2020	01/12/2020	French	PDF
Abridged model	30/06/2019	06/11/2019	20/11/2019	French	PDF
Abridged model	30/06/2018	05/12/2018	07/12/2018	French	PDF
Abridged model	30/06/2017	17/10/2017	27/10/2017	French	PDF
Abridged model	30/06/2016	18/11/2016	02/06/2017	French	PDF
Abridged model	30/06/2015	20/11/2015	14/01/2016	French	PDF
Abridged model	30/06/2014	21/11/2014	18/12/2014	French	PDF
Abridged model	30/06/2013	15/11/2013	12/02/2014	French	PDF
Abridged model	30/06/2012	16/11/2012	21/01/2013	French	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 30/06/2025 · 4 active · 8 ended

Active mandates

Hendrik STEELANDT

Director

Active

Joke Verduyn

Director

Active

Marnix Persyn

Director

Active

PERSYN-VERDUYN

Director · 0432.881.801

Represented by Stijn PERSYN

Active

Ended mandates

Joke VERDUYN

Director · since 07 novembre 2019

Ended

PERSYN-VERDUYN

Manager · since 31 mai 2017 · 0432.881.801

Represented by Stijn PERSYN

Ended

Stijn PERSYN

Manager · since 27 mars 2017

Ended

Hendrik Steelandt

Manager · since 07 décembre 2010

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/01/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates25/10/2022
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates18/06/2020
DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
PDF
Mandates19/07/2017
DENOMINATION - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates27/04/2017
DEMISSIONS, NOMINATIONS
PDF
Other22/12/2010
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

2025
Annual accounts 202582,6 k €↓
2024
Annual accounts 2024204,7 k €↑
2023
Annual accounts 2023176,8 k €↑
2022
Annual accounts 2022103,4 k €↓
2021
Annual accounts 2021108 k €↑
2020
Annual accounts 202017,1 k €↓
2019
Annual accounts 201997,4 k €↑
2018
Annual accounts 201816,5 k €↓
2017
Annual accounts 201748,9 k €↑
2016
Annual accounts 201647,7 k €↓
2015
Annual accounts 201554,6 k €↑
2014
Annual accounts 201440,8 k €↑
2013
Annual accounts 20138,2 k €↓
2012
Annual accounts 201277 k €
13/12/2010
IncorporationPrivate 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

AGRI PERSYN

Overview

What does AGRI PERSYN do?

Trend over 14 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