ACTIVE

AGERI

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Financial year 2024 · closed on 31/12/2024

Net result

1,2 M €

+23.8% YoY

Gross margin

2,9 M €

+12.3% YoY

Equity

5,9 M €

+24.6% YoY

Workforce

34,3 ETP

+2.7% YoY

What does AGERI do?

AGERI is a Public limited company incorporated in 2005. Its registered office is in Herentals. It employs on average 34,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0874.474.695

Incorporation

15/06/2005

Legal form

Public limited company

Registered office

Grote Markt(HRT) 46
2200 Herentals · FlandreSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Average workforce

34,3 ETP

Joint committees (2)

119
20201

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	2,9 M €	+12.3%	2,6 M €	+10.3%	2,4 M €	-3.6%	2,5 M €	-11.2%	2,8 M €	+7.4%	2,6 M €	-9.2%	2,8 M €	+0.7%	2,8 M €	+4.2%	2,7 M €	+1.7%	2,7 M €	+11.7%	2,4 M €	+17.4%	2 M €	+34.3%	1,5 M €	-13.3%	1,7 M €	-2.9%	1,8 M €	-1.8%	1,8 M €	+1.4%	1,8 M €	+3.3%	1,7 M €	-34.0%	2,6 M €
EBITDA	1,7 M €	+18.5%	1,5 M €	+22.0%	1,2 M €	-12.7%	1,4 M €	-18.3%	1,7 M €	+13.8%	1,5 M €	-14.6%	1,7 M €	+0.0%	1,7 M €	+7.1%	1,6 M €	+0.8%	1,6 M €	+19.3%	1,3 M €	+37.0%	984,2 k €	+93.8%	507,9 k €	-40.0%	846,9 k €	-10.8%	949,2 k €	+0.4%	945,5 k €	+1.5%	931,4 k €	+11.9%	832,5 k €	-40.4%	1,4 M €
Operating result	1,6 M €	+22.4%	1,3 M €	+27.2%	1 M €	-16.4%	1,2 M €	-15.9%	1,4 M €	+19.1%	1,2 M €	-16.2%	1,4 M €	+0.5%	1,4 M €	+12.4%	1,3 M €	+5.2%	1,2 M €	+28.8%	941,2 k €	+95.7%	481,1 k €	+254%	135,7 k €	-71.4%	473,9 k €	-13.4%	547 k €	+23.1%	444,4 k €	+4.7%	424,6 k €	+27.7%	332,6 k €	-54.6%	731,8 k €
Net result	1,2 M €	+23.8%	942,8 k €	+27.2%	741,1 k €	-31.1%	1,1 M €	-15.2%	1,3 M €	+27.6%	994,3 k €	-16.9%	1,2 M €	+7.2%	1,1 M €	+11.5%	1 M €	+3.2%	971 k €	+10.6%	878,3 k €	+92.9%	455,3 k €	+59.7%	285,1 k €	-14.9%	335 k €	+0.0%	334,8 k €	+31.2%	255,2 k €	-14.0%	296,9 k €	+41.1%	210,4 k €	-44.6%	379,4 k €
Balance sheet
Equity	5,9 M €	+24.6%	4,7 M €	-1.2%	4,8 M €	+18.2%	4,1 M €	-36.9%	6,4 M €	+4.4%	6,2 M €	+19.2%	5,2 M €	+30.1%	4 M €	+2.9%	3,9 M €	+9.2%	3,5 M €	+45.6%	2,4 M €	+10.4%	2,2 M €	+26.1%	1,7 M €	+19.5%	1,5 M €	-31.3%	2,1 M €	+18.7%	1,8 M €	+16.6%	1,5 M €	+23.9%	1,2 M €	+20.4%	1 M €
Total assets	7 M €	+16.6%	6 M €	-2.3%	6,2 M €	+7.5%	5,7 M €	-28.0%	8 M €	+2.2%	7,8 M €	+3.9%	7,5 M €	+6.1%	7,1 M €	+2.8%	6,9 M €	-1.0%	6,9 M €	+3.5%	6,7 M €	+18.9%	5,6 M €	-21.1%	7,1 M €	+70.6%	4,2 M €	+7.7%	3,9 M €	+6.9%	3,6 M €	-4.4%	3,8 M €	+1.5%	3,8 M €	-17.3%	4,5 M €
Cash	1,4 M €	+13.9%	1,3 M €	-38.0%	2 M €	+1.6%	2 M €	-53.9%	4,4 M €	+10.4%	3,9 M €	+99.4%	2 M €	+51.3%	1,3 M €	-36.1%	2 M €	-6.3%	2,2 M €	+31.6%	1,7 M €	+236%	494,1 k €	-67.3%	1,5 M €	+27.5%	1,2 M €	+62.8%	728,8 k €	+8.6%	670,9 k €	-32.6%	995,7 k €	+192%	341,3 k €	-29.9%	486,8 k €
Debts	1,1 M €	-13.5%	1,3 M €	-6.3%	1,4 M €	-18.7%	1,7 M €	+9.8%	1,5 M €	-5.8%	1,6 M €	-30.2%	2,3 M €	-24.9%	3,1 M €	+2.8%	3 M €	-11.7%	3,4 M €	-20.5%	4,3 M €	+24.5%	3,4 M €	-36.5%	5,4 M €	+98.3%	2,7 M €	+54.4%	1,8 M €	-4.6%	1,8 M €	-18.7%	2,3 M €	-9.4%	2,5 M €	-28.4%	3,5 M €
Other
Workforce	34,3 ETP	+2.7%	33,4 ETP	-1.5%	33,9 ETP	+3.7%	32,7 ETP	-0.3%	32,8 ETP	-3.2%	33,9 ETP	+0.9%	33,6 ETP	+5.3%	31,9 ETP	-0.9%	32,2 ETP	-0.6%	32,4 ETP	-2.1%	33,1 ETP	+1.2%	32,7 ETP	+5.1%	31,1 ETP	+1.3%	30,7 ETP	+1.0%	30,4 ETP	-0.3%	30,5 ETP	+3.4%	29,5 ETP	-6.6%	31,6 ETP	-7.3%	34,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 19 ended

Active mandates

AERTS RETAIL

Managing director · since 02 juin 2025 · until 02 juin 2031 · 0844.579.196

Represented by Greet Aerts

Active

Ann Aerts

Managing director · since 02 juin 2025 · until 02 juin 2031

Active

Dirk Aerts

Managing director · since 02 juin 2025 · until 02 juin 2031

Active

Ended mandates

AERTS RETAIL

Managing director · since 13 septembre 2019 · until 02 juin 2025 · 0844.579.196

Represented by Greet Aerts

Ended

Ann Aerts

Managing director · since 13 septembre 2019 · until 02 juin 2025

Ended

Dirk Aerts

Managing director · since 13 septembre 2019 · until 02 juin 2025

Ended

Gert Aerts

Managing director · since 06 juin 2016 · until 06 juin 2022

Ended

At this address

Other companies at this address

Company	CBE no.
AMBRI● Active	0600.790.581
HELIAN● Active	0886.985.024
Plan Ce● Active	1002.336.236
RGA● Active	0667.939.624
VERENIGDE WARENHUIZEN SOLLIE● Liquidation	0425.455.559

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	27/08/2024	31/08/2023	27/09/2022	12/08/2021	09/10/2020
General meeting	02/06/2025	04/06/2024	05/06/2023	06/06/2022	07/06/2021	01/06/2020
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

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	02/06/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	04/06/2024	27/08/2024	Dutch	PDF
Abridged model	31/12/2022	05/06/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	06/06/2022	27/09/2022	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	12/08/2021	Dutch	PDF
Abridged model	31/12/2019	01/06/2020	09/10/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	20/08/2019	Dutch	PDF
Abridged modelCorrection	31/12/2017	04/06/2018	26/09/2018	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	31/08/2018	Dutch	PDF
Abridged modelCorrection	31/12/2016	05/06/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2016	05/06/2017	30/08/2017	Dutch	PDF
Abridged modelCorrection	31/12/2015	06/06/2016	27/09/2016	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	31/07/2014	Dutch	PDF
Abridged modelCorrection	31/12/2012	03/06/2013	27/09/2013	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	16/08/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	26/08/2010	Dutch	PDF
Abridged model	31/12/2008	01/06/2009	31/12/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	31/12/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	30/11/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2024 · 3 active · 19 ended

Active mandates

AERTS RETAIL

Managing director · since 02 juin 2025 · until 02 juin 2031 · 0844.579.196

Represented by Greet Aerts

Active

Ann Aerts

Managing director · since 02 juin 2025 · until 02 juin 2031

Active

Dirk Aerts

Managing director · since 02 juin 2025 · until 02 juin 2031

Active

Ended mandates

AERTS RETAIL

Managing director · since 13 septembre 2019 · until 02 juin 2025 · 0844.579.196

Represented by Greet Aerts

Ended

Ann Aerts

Managing director · since 13 septembre 2019 · until 02 juin 2025

Ended

Dirk Aerts

Managing director · since 13 septembre 2019 · until 02 juin 2025

Ended

Gert Aerts

Managing director · since 06 juin 2016 · until 06 juin 2022

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other08/01/2026
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BOEKJAAR
PDF
Mandates27/10/2025
ONTSLAGEN - BENOEMINGEN
PDF
Other08/09/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates30/09/2019
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares25/01/2017
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates03/01/2017
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares06/01/2016
KAPITAAL - AANDELEN
PDF
Other12/02/2015
DIVERSEN
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

2024
Annual accounts 20241,2 M €↑
2023
Annual accounts 2023942,8 k €↑
2022
Annual accounts 2022741,1 k €↓
2021
Annual accounts 20211,1 M €↓
2020
Annual accounts 20201,3 M €↑
2019
Annual accounts 2019994,3 k €↓
2018
Annual accounts 20181,2 M €↑
2017
Annual accounts 20171,1 M €↑
2016
Annual accounts 20161 M €↑
2015
Annual accounts 2015971 k €↑
2014
Annual accounts 2014878,3 k €↑
2013
Annual accounts 2013455,3 k €↑
2012
Annual accounts 2012285,1 k €↓
2011
Annual accounts 2011335 k €↑
2010
Annual accounts 2010334,8 k €↑
2009
Annual accounts 2009255,2 k €↓
2008
Annual accounts 2008296,9 k €↑
2007
Annual accounts 2007210,4 k €↓
2006
Annual accounts 2006379,4 k €
15/06/2005
IncorporationPublic 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

AGERI

Overview

What does AGERI do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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