ACTIVE

absolute agency

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Financial year 2025 · closed on 30/06/2025

Net result

8,9 k €

-91.7% YoY

Gross margin

89,4 k €

-58.3% YoY

Equity

58,5 k €

+3.2% YoY

What does absolute agency do?

absolute agency is a Private limited company incorporated in 2005. Its main activity is: Manufacture of rubber products. Its registered office is in Grimbergen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0875.813.196

Incorporation

01/09/2005

Legal form

Private limited company

Registered office

Wielewaallaan 44
1850 Grimbergen · FlandreSee on map

Contributed capital

10 000,00 €

Latest accounts

30/06/2025

Activities (NACE)

22150Manufacture of rubber products· main 58190Other publishing activities 58190Other publishing activities 73110Advertising agencies 73110Advertising agencies 74401Other professional, scientific and technical activities+3

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	89,4 k €	-58.3%	214,2 k €	+33.2%	160,9 k €	-44.0%	287,5 k €	-21.4%	365,9 k €	-26.9%	500,9 k €	+12.8%	444,0 k €	+36.4%	325,5 k €	+31.1%	248,3 k €	-14.5%	290,4 k €	+166%	109,0 k €	-61.4%	282,6 k €	-15.8%	335,6 k €	+36.0%	246,7 k €	+59.6%	154,6 k €	+80.9%	85,4 k €	+17.2%	72,9 k €	-42.3%	126,4 k €	+72.7%	73,2 k €
EBITDA	6,9 k €	-94.1%	117,6 k €	+184%	-140,4 k €	-36.5%	-102,9 k €	-69.2%	-60,8 k €	-154%	111,8 k €	-13.6%	129,5 k €	+202%	42,9 k €	+3693%	-1,2 k €	-101%	114,1 k €	+295%	-58,7 k €	-168%	85,7 k €	-51.0%	174,7 k €	-0.2%	175,1 k €	+26.7%	138,2 k €	+69.6%	81,5 k €	+112%	38,5 k €	-64.0%	107,0 k €	+56.2%	68,5 k €
Operating result	5,2 k €	-95.2%	109,1 k €	+164%	-169,9 k €	-22.0%	-139,3 k €	-25.1%	-111,3 k €	-262%	68,9 k €	-25.1%	91,9 k €	+3802%	2,4 k €	+106%	-41,7 k €	-159%	70,4 k €	+169%	-102,2 k €	-367%	38,2 k €	-68.8%	122,6 k €	-20.5%	154,3 k €	+33.7%	115,5 k €	+96.9%	58,6 k €	+262%	16,2 k €	-81.2%	86,1 k €	+89.2%	45,5 k €
Net result	8,9 k €	-91.7%	107,7 k €	+157%	-187,5 k €	-23.5%	-151,8 k €	-27.2%	-119,4 k €	-429%	36,3 k €	-43.2%	63,9 k €	+720%	-10,3 k €	+79.6%	-50,6 k €	-201%	50,1 k €	+144%	-115,2 k €	-779%	17,0 k €	-82.8%	98,8 k €	-5.6%	104,6 k €	+57.2%	66,6 k €	+111%	31,5 k €	+1292%	2,3 k €	-96.0%	56,4 k €	+118%	25,8 k €
Balance sheet
Equity	58,5 k €	+3.2%	56,7 k €	+229%	-43,8 k €	-129%	150,7 k €	-51.3%	309,7 k €	-29.0%	436,2 k €	+7.2%	407,0 k €	+16.2%	350,2 k €	-4.7%	367,6 k €	-13.6%	425,3 k €	+11.3%	382,3 k €	-24.2%	504,6 k €	+46.0%	345,6 k €	+28.4%	269,2 k €	+44.0%	186,9 k €	-0.3%	187,5 k €	+18.4%	158,4 k €	+3.5%	153,0 k €	+52.1%	100,6 k €
Total assets	181,6 k €	-33.7%	273,8 k €	-56.3%	626,2 k €	-14.7%	733,7 k €	-12.9%	842,3 k €	-17.5%	1,0 M €	-4.0%	1,1 M €	+15.9%	917,6 k €	-2.4%	939,8 k €	-3.4%	972,4 k €	-2.8%	1,0 M €	-10.4%	1,1 M €	+23.6%	904,0 k €	+85.1%	488,4 k €	-5.5%	516,7 k €	+44.1%	358,5 k €	+15.7%	310,0 k €	-12.7%	355,1 k €	+12.3%	316,1 k €
Cash	68,7 k €	-16.2%	82,0 k €		–		41,2 k €	-16.6%	49,4 k €	+3.8%	47,6 k €	-75.7%	196,2 k €	+49.3%	131,4 k €	-30.4%	188,8 k €	-22.8%	244,5 k €	+25.3%	195,2 k €	-25.0%	260,1 k €	-15.9%	309,3 k €	+23.4%	250,7 k €	-10.9%	281,2 k €	+234%	84,1 k €	-5.8%	89,3 k €	+24.1%	71,9 k €	+35.7%	53,0 k €
Debts	116,7 k €	-44.5%	210,2 k €	-68.3%	662,7 k €	+15.2%	575,1 k €	+9.7%	524,2 k €	-9.0%	575,9 k €	-10.9%	646,7 k €	+16.0%	557,4 k €	-0.8%	561,6 k €	+4.8%	536,0 k €	-11.6%	606,6 k €	+1.0%	600,4 k €	+10.0%	545,7 k €	+149%	219,2 k €	-33.5%	329,8 k €	+92.8%	171,1 k €	+12.9%	151,5 k €	-25.1%	202,1 k €	-6.2%	215,5 k €
Other
Workforce	–		–		–		6,6 ETP	-22.4%	8,5 ETP	+18.1%	7,2 ETP	+44.0%	5,0 ETP	-7.4%	5,4 ETP	+22.7%	4,4 ETP	+29.4%	3,4 ETP	+3.0%	3,3 ETP	+10.0%	3,0 ETP	-3.2%	3,1 ETP	+121%	1,4 ETP	+367%	0,3 ETP		–		–		–		–

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 30/06/2025 · 2 active · 7 ended

Active mandates

ARNAUD BUFFET

Mandate

Active

HELENE RENAUD

Mandate

Active

Ended mandates

ARNAUD BUFFET

Director · since 01 septembre 2005

Ended

HELENE RENAUD

Director · since 01 septembre 2005

Ended

ARNAUD BUFFET

Director

Ended

ARNAUD BUFFET

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Oriollus● Active	0789.852.687

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro 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	23/12/2025	23/01/2025	09/02/2024	19/01/2023	04/01/2022	29/01/2021
General meeting	15/12/2025	16/12/2024	18/12/2023	19/12/2022	20/12/2021	21/12/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	15/12/2025	23/12/2025	Dutch	PDF
Micro model	30/06/2024	16/12/2024	23/01/2025	Dutch	PDF
Micro model	30/06/2023	18/12/2023	09/02/2024	Dutch	PDF
Abridged model	30/06/2022	19/12/2022	19/01/2023	French	PDF
Abridged model	30/06/2021	20/12/2021	04/01/2022	French	PDF
Abridged model	30/06/2020	21/12/2020	29/01/2021	French	PDF
Abridged model	30/06/2019	19/12/2019	29/01/2020	French	PDF
Abridged model	30/06/2018	17/09/2018	30/10/2018	French	PDF
Abridged model	30/06/2017	22/12/2017	15/01/2018	French	PDF
Abridged model	30/06/2016	22/12/2016	13/01/2017	French	PDF
Abridged model	30/06/2015	22/12/2015	26/01/2016	French	PDF
Abridged model	30/06/2014	22/12/2014	08/01/2015	French	PDF
Abridged model	30/06/2013	23/12/2013	09/01/2014	French	PDF
Abridged model	30/06/2012	21/12/2012	14/01/2013	French	PDF
Abridged model	30/06/2011	14/12/2011	22/12/2011	French	PDF
Abridged model	30/06/2010	30/11/2010	15/12/2010	French	PDF
Abridged model	30/06/2009	21/12/2009	04/01/2010	French	PDF
Abridged model	30/06/2008	10/12/2008	30/12/2008	French	PDF
Abridged model	30/06/2007	17/12/2007	11/01/2008	French	PDF

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 30/06/2025 · 2 active · 7 ended

Active mandates

ARNAUD BUFFET

Mandate

Active

HELENE RENAUD

Mandate

Active

Ended mandates

ARNAUD BUFFET

Director · since 01 septembre 2005

Ended

HELENE RENAUD

Director · since 01 septembre 2005

Ended

ARNAUD BUFFET

Director

Ended

ARNAUD BUFFET

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office19/12/2023
MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates24/08/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Other08/04/2019
OBJET - ASSEMBLEE GENERALE
PDF
Registered office05/10/2006
SIEGE SOCIAL
PDF
Other08/09/2005
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 20258,9 k €↓
2024
Annual accounts 2024107,7 k €↑
2023
Annual accounts 2023-187,5 k €↓
2022
Annual accounts 2022-151,8 k €↓
2021
Annual accounts 2021-119,4 k €↓
2020
Annual accounts 202036,3 k €↓
2019
Annual accounts 201963,9 k €↑
2018
Annual accounts 2018-10,3 k €↑
2017
Annual accounts 2017-50,6 k €↓
2016
Annual accounts 201650,1 k €↑
2015
Annual accounts 2015-115,2 k €↓
2014
Annual accounts 201417,0 k €↓
2013
Annual accounts 201398,8 k €↓
2012
Annual accounts 2012104,6 k €↑
2011
Annual accounts 201166,6 k €↑
2010
Annual accounts 201031,5 k €↑
2009
Annual accounts 20092,3 k €↓
2008
Annual accounts 200856,4 k €↑
2007
Annual accounts 200725,8 k €
01/09/2005
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

absolute agency

Overview

What does absolute agency 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