ACTIVE

AGEA

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Financial year 2025 · closed on 30/09/2025

Net result

26,6 k €

+62.6% YoY

Gross margin

65 k €

+55.1% YoY

Equity

98,3 k €

+34.0% YoY

What does AGEA do?

AGEA is a Private limited company incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Geraardsbergen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0884.237.350

Incorporation

13/10/2006

Legal form

Private limited company

Registered office

Stationsplein 14
9500 Geraardsbergen · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

30/09/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 32400Manufacture of games and toys 32400Manufacture of games and toys 58110Book publishing+9

Joint committees (1)

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	65 k €	+55.1%	41,9 k €	-13.5%	48,4 k €	+39.4%	34,7 k €	-37.5%	55,6 k €	+8.0%	51,4 k €	+25.5%	41 k €	-30.6%	59,1 k €	+67.5%	35,3 k €	-27.0%	48,3 k €	+2602%	-1,9 k €	-102%	98,9 k €	-11.2%	111,4 k €	-2.9%	114,7 k €	-4.2%	119,7 k €	+23.2%	97,2 k €	-3.5%	100,7 k €
EBITDA	64,1 k €	+61.1%	39,8 k €	-15.2%	47 k €	+40.0%	33,5 k €	-38.6%	54,6 k €	+12.0%	48,8 k €	+25.2%	39 k €	-30.3%	55,9 k €	+68.6%	33,2 k €	-25.7%	44,6 k €	+449%	-12,8 k €	-114%	94,3 k €	+17.4%	80,3 k €	+32.9%	60,5 k €	-21.7%	77,3 k €	-7.8%	83,8 k €	-9.5%	92,6 k €
Operating result	44,8 k €	+110%	21,4 k €	-27.6%	29,5 k €	+92.2%	15,4 k €	-59.0%	37,4 k €	+18.6%	31,5 k €	+45.7%	21,6 k €	-42.9%	37,9 k €	+139%	15,9 k €	-27.1%	21,8 k €	+152%	-41,9 k €	-167%	62,5 k €	+26.5%	49,4 k €	+121%	22,4 k €	-44.9%	40,6 k €	-24.6%	53,9 k €	+236%	16 k €
Net result	26,6 k €	+62.6%	16,4 k €	+20.0%	13,6 k €	+366%	2,9 k €	-83.9%	18,2 k €	+257%	5,1 k €	-34.8%	7,8 k €	-63.3%	21,3 k €	+400%	4,3 k €	-61.6%	11,1 k €	+120%	-54,3 k €	-280%	30,1 k €	+264%	8,3 k €	+384%	1,7 k €	-89.2%	15,9 k €	-23.5%	20,7 k €	+938%	2 k €
Balance sheet
Equity	98,3 k €	+34.0%	73,3 k €	+25.0%	58,7 k €	+25.8%	46,6 k €	+2.9%	45,3 k €	+57.6%	28,7 k €	+13.8%	25,3 k €	-62.2%	66,8 k €	+46.7%	45,6 k €	+6.1%	42,9 k €	+34.8%	31,8 k €	-65.2%	91,5 k €	+49.1%	61,4 k €	+15.6%	53,1 k €	+3.3%	51,4 k €	+41.4%	36,3 k €	+343%	8,2 k €
Total assets	180,7 k €	-4.8%	189,9 k €	-15.4%	224,5 k €	+7.3%	209,2 k €	-4.8%	219,8 k €	+4.9%	209,5 k €	-14.8%	245,9 k €	-1.3%	249,3 k €	+2.6%	242,8 k €	-1.6%	246,7 k €	-1.5%	250,6 k €	-26.5%	340,9 k €	+2.7%	331,9 k €	-6.8%	356,1 k €	-8.1%	387,5 k €	+22.4%	316,7 k €	+0.8%	314 k €
Cash	76,6 k €	+80.5%	42,5 k €	-48.9%	83,1 k €	+2.1%	81,4 k €	+20.8%	67,4 k €	+39.3%	48,4 k €	-3.6%	50,2 k €	-0.1%	50,2 k €	+36.5%	36,8 k €	-46.8%	69,2 k €	+84.5%	37,5 k €	-60.4%	94,7 k €	+60.1%	59,2 k €	+73.8%	34,1 k €	-50.9%	69,3 k €	+141%	28,8 k €	+181%	10,3 k €
Debts	82,4 k €	-29.3%	116,5 k €	-29.6%	165,5 k €	+2.5%	161,6 k €	-7.3%	174,3 k €	-3.6%	180,7 k €	-18.1%	220,7 k €	+21.0%	182,4 k €	-6.6%	195,4 k €	-4.1%	203,8 k €	-6.5%	217,9 k €	-12.5%	249 k €	-7.7%	269,6 k €	-11.0%	303 k €	-9.9%	336,1 k €	+19.9%	280,3 k €	-8.3%	305,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 6 ended

Active mandates

Caroline Volckaert

Director

Active

Sven Milo

Director

Active

Ended mandates

Caroline Volckaert

Director · since 15 septembre 2012

Ended

Caroline Volckaert

Manager · since 15 septembre 2012

Ended

Caroline Volckaert

Manager · since 03 octobre 2006

Ended

Sven Milo

Director · since 03 octobre 2006

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2026	11/04/2025	30/04/2024	28/04/2023	31/05/2022	30/04/2021
General meeting	08/03/2026	10/03/2025	08/03/2024	08/03/2023	25/05/2022	08/03/2021
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2025	08/03/2026	30/04/2026	Dutch	PDF
Micro model	30/09/2024	10/03/2025	11/04/2025	Dutch	PDF
Micro model	30/09/2023	08/03/2024	30/04/2024	Dutch	PDF
Micro model	30/09/2022	08/03/2023	28/04/2023	Dutch	PDF
Micro model	30/09/2021	25/05/2022	31/05/2022	Dutch	PDF
Micro model	30/09/2020	08/03/2021	30/04/2021	Dutch	PDF
Micro model	30/09/2019	09/03/2020	30/04/2020	Dutch	PDF
Micro model	30/09/2018	08/03/2019	30/04/2019	Dutch	PDF
Micro model	30/09/2017	08/03/2018	02/05/2018	Dutch	PDF
Abridged model	30/09/2016	08/03/2017	03/05/2017	Dutch	PDF
Abridged model	30/09/2015	08/03/2016	01/04/2016	Dutch	PDF
Abridged model	30/09/2014	09/03/2015	30/04/2015	Dutch	PDF
Abridged model	30/09/2013	08/03/2014	30/04/2014	Dutch	PDF
Abridged model	30/09/2012	08/03/2013	30/04/2013	Dutch	PDF
Abridged model	30/09/2011	08/03/2012	30/04/2012	Dutch	PDF
Abridged model	30/09/2010	08/03/2011	29/04/2011	Dutch	PDF
Abridged model	30/09/2009	08/03/2010	29/03/2010	Dutch	PDF
Abridged model	30/09/2008	08/03/2009	24/03/2009	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 6 ended

Active mandates

Caroline Volckaert

Director

Active

Sven Milo

Director

Active

Ended mandates

Caroline Volckaert

Director · since 15 septembre 2012

Ended

Caroline Volckaert

Manager · since 15 septembre 2012

Ended

Caroline Volckaert

Manager · since 03 octobre 2006

Ended

Sven Milo

Director · since 03 octobre 2006

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/10/2022
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office17/01/2019
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN
PDF
Capital / shares06/12/2013
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates27/11/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/04/2009
ONTSLAGEN - BENOEMINGEN
PDF
Other23/10/2006
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 202526,6 k €↑
2024
Annual accounts 202416,4 k €↑
2023
Annual accounts 202313,6 k €↑
2022
Annual accounts 20222,9 k €↓
2021
Annual accounts 202118,2 k €↑
2020
Annual accounts 20205,1 k €↓
2019
Annual accounts 20197,8 k €↓
2018
Annual accounts 201821,3 k €↑
2017
Annual accounts 20174,3 k €↓
2015
Annual accounts 201511,1 k €↑
2014
Annual accounts 2014-54,3 k €↓
2013
Annual accounts 201330,1 k €↑
2012
Annual accounts 20128,3 k €↑
2011
Annual accounts 20111,7 k €↓
2010
Annual accounts 201015,9 k €↓
2009
Annual accounts 200920,7 k €↑
2008
Annual accounts 20082 k €
13/10/2006
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

AGEA

Overview

What does AGEA do?

Trend over 17 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