AGIS
0877.008.276 · rovalta.com · 22/09/2026
ACTIVE
AGIS
Financial year 2024 · closed on 31/12/2024
Net result
-17,6 k €
-235.0% YoY
Revenue
104,8 k €
-2.5% YoY
Equity
-47,3 k €
-59.1% YoY
Overview
What does AGIS do?
AGIS is a Private company with limited liability incorporated in 2005. Its main activity is: Washing and (dry-)cleaning of textile and fur products. Its registered office is in Hasselt.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0877.008.276
Incorporation
28/10/2005
Legal form
Private company with limited liability
Registered office
Hazelarenlaan 22
3500 Hasselt · FlandreSee on map
3500 Hasselt · FlandreSee on map
Contributed capital
6 250,00 €
Latest accounts
31/12/2024
Activities (NACE)
Joint committees (2)
- 218
- 322
Contacts
1 public detail availableLog in to view
Signals
Healthy social debts
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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 | |||||||||||||||||||||||||||||||||||||
| Revenue | 104,8 k € | -2.5% | 107,5 k € | +38.7% | 77,5 k € | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||||||
| EBITDA | -17,4 k € | -236% | -5,2 k € | -44.0% | -3,6 k € | -17.7% | -3,1 k € | -131% | -1,3 k € | +76.6% | -5,6 k € | -1417% | 427,9 € | +105% | -7,9 k € | +55.9% | -17,9 k € | -8442% | -210,1 € | -103% | 6,1 k € | +80.1% | 3,4 k € | -29.9% | 4,8 k € | -46.3% | 9 k € | -55.5% | 20,2 k € | +366% | 4,3 k € | -85.2% | 29,1 k € | -39.9% | 48,5 k € | +63.6% | 29,6 k € |
| Operating result | -17,4 k € | -236% | -5,2 k € | -44.0% | -3,6 k € | -7.9% | -3,3 k € | -66.9% | -2 k € | +68.4% | -6,3 k € | -2450% | -247,5 € | +97.0% | -8,2 k € | +55.4% | -18,4 k € | -1967% | -888,8 € | -115% | 6,1 k € | +290% | 1,6 k € | +28.4% | 1,2 k € | -77.4% | 5,4 k € | -70.2% | 18 k € | +762% | 2,1 k € | -92.2% | 26,8 k € | -44.0% | 47,8 k € | +65.7% | 28,9 k € |
| Net result | -17,6 k € | -235% | -5,2 k € | -43.9% | -3,6 k € | -2.1% | -3,6 k € | -74.2% | -2 k € | +66.9% | -6,2 k € | -1216% | -469,2 € | +93.9% | -7,7 k € | +58.0% | -18,4 k € | -1983% | -882,6 € | -122% | 3,9 k € | +400% | 785,9 € | +199% | 262,6 € | -91.8% | 3,2 k € | -72.3% | 11,5 k € | +443% | 2,1 k € | -90.4% | 22,2 k € | -29.4% | 31,4 k € | +60.0% | 19,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | -47,3 k € | -59.1% | -29,7 k € | -21.4% | -24,5 k € | -17.5% | -20,8 k € | -20.7% | -17,3 k € | -13.5% | -15,2 k € | -68.4% | -9 k € | -5.5% | -8,6 k € | -929% | -831,5 € | -105% | 17,6 k € | -4.8% | 18,4 k € | +27.1% | 14,5 k € | +5.7% | 13,7 k € | +1.9% | 13,5 k € | +31.1% | 10,3 k € | +0.4% | 10,2 k € | +26.2% | 8,1 k € | 0.0% | 8,1 k € | +11.9% | 7,3 k € |
| Total assets | 21,6 k € | +308% | 5,3 k € | -20.0% | 6,6 k € | -3.3% | 6,9 k € | +6.5% | 6,4 k € | -46.5% | 12 k € | -16.4% | 14,4 k € | +64.2% | 8,8 k € | +123% | 3,9 k € | -92.9% | 55,7 k € | +2.5% | 54,4 k € | -16.3% | 64,9 k € | +22.4% | 53,1 k € | -19.5% | 65,9 k € | -30.6% | 95 k € | +5.5% | 90 k € | -22.8% | 116,5 k € | +36.7% | 85,3 k € | +105% | 41,5 k € |
| Cash | 5,2 k € | +73.0% | 3 k € | -30.2% | 4,3 k € | -3.8% | 4,4 k € | +18.5% | 3,7 k € | -54.2% | 8,2 k € | -18.4% | 10 k € | +121% | 4,5 k € | +19.9% | 3,8 k € | -16.1% | 4,5 k € | +35.1% | 3,3 k € | +42.1% | 2,3 k € | -7.9% | 2,5 k € | -66.9% | 7,7 k € | +103% | 3,8 k € | +429% | 716,3 € | -94.8% | 13,9 k € | +31.3% | 10,6 k € | +38.7% | 7,6 k € |
| Debts | 68,9 k € | +96.8% | 35 k € | +12.6% | 31,1 k € | +12.3% | 27,7 k € | +16.8% | 23,7 k € | -13.0% | 27,2 k € | +16.3% | 23,4 k € | +35.2% | 17,3 k € | +263% | 4,8 k € | -87.5% | 38,1 k € | +6.1% | 35,9 k € | -28.0% | 49,9 k € | +26.8% | 39,3 k € | -25.0% | 52,4 k € | -38.1% | 84,7 k € | +6.2% | 79,8 k € | -25.8% | 107,5 k € | +39.4% | 77,1 k € | +126% | 34,2 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | 3,8 ETP | +11.8% | 3,4 ETP | +70.0% | 2,0 ETP | +66.7% | 1,2 ETP | -7.7% | 1,3 ETP | +44.4% | 0,9 ETP | -52.6% | 1,9 ETP | -13.6% | 2,2 ETP | +69.2% | 1,3 ETP | +30.0% | 1,0 ETP | 0.0% | 1,0 ETP | – | – | – | ||||||||
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 3 ended
Active mandates
Bart De Laet
ActiveEnded mandates
Bart De Laet
EndedBart De Laet
EndedMartine Vekemans
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro 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 | 04/10/2025 | 25/09/2024 | 30/08/2023 | 16/10/2022 | 29/07/2021 | 20/08/2020 |
| General meeting | 30/06/2025 | 30/06/2024 | 26/05/2023 | 27/05/2022 | 30/06/2021 | 31/07/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/06/2025 | 04/10/2025 | Dutch | |
| Micro model | 31/12/2023 | 30/06/2024 | 25/09/2024 | Dutch | |
| Micro model | 31/12/2022 | 26/05/2023 | 30/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 27/05/2022 | 16/10/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 29/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 31/07/2020 | 20/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 30/06/2019 | 29/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/06/2018 | 30/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 27/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/05/2016 | 23/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/05/2015 | 21/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/05/2014 | 28/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 26/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/05/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/05/2011 | 23/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/05/2010 | 30/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 29/05/2009 | 27/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/05/2008 | 28/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 25/05/2007 | 14/08/2007 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 3 ended
Active mandates
Bart De Laet
ActiveEnded mandates
Bart De Laet
EndedBart De Laet
EndedMartine Vekemans
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-17,6 k €↓
- 2023Annual accounts 2023-5,2 k €↓
- 2022Annual accounts 2022-3,6 k €↓
- 2021Annual accounts 2021-3,6 k €↓
- 2020Annual accounts 2020-2 k €↑
- 2019Annual accounts 2019-6,2 k €↓
- 2018Annual accounts 2018-469,2 €↑
- 2017Annual accounts 2017-7,7 k €↑
- 2016Annual accounts 2016-18,4 k €↓
- 2015Annual accounts 2015-882,6 €↓
- 2014Annual accounts 20143,9 k €↑
- 2013Annual accounts 2013785,9 €↑
- 2012Annual accounts 2012262,6 €↓
- 2011Annual accounts 20113,2 k €↓
- 2010Annual accounts 201011,5 k €↑
- 2009Annual accounts 20092,1 k €↓
- 2008Annual accounts 200822,2 k €↓
- 2007Annual accounts 200731,4 k €↑
- 2006Annual accounts 200619,6 k €
- 28/10/2005IncorporationPrivate company with limited liability