ACTIVE

AG Beyond (SA)

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Financial year 2025 · closed on 31/12/2025
Net result
-1,6 M €
-99.8% YoY
Revenue
4,9 M €
+16.9% YoY
Equity
5,3 M €
+11.0% YoY
Workforce
14,7 ETP
-0.7% YoY

What does AG Beyond do?

AG Beyond is a Public limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Bruxelles. It employs on average 14,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0894.469.761
Incorporation
26/12/2007
Legal form
Public limited company
Registered office
Boulevard Emile Jacqmain 53
1000 Bruxelles · BruxellesSee on map
Contributed capital
6 961 500,00 €
Latest accounts
31/12/2025
Average workforce
14,7 ETP
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities66290Other activities auxiliary to insurance and pension funding66290Other activities auxiliary to insurance and pension funding
Signals
Solid equityLow riskGood liquidityHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022202120202015
Income statement
Revenue4,9 M €4,2 M €––2,6 M €–3,4 M €
EBITDA-1,5 M €-693,8 k €329,9 k €218,1 k €181,6 k €271,7 k €233,8 k €
Operating result-1,6 M €-567 k €338,7 k €216,6 k €183,4 k €271,7 k €233,8 k €
Net result-1,6 M €-790,5 k €252,5 k €158,2 k €134,3 k €230 k €-429,6 k €
Balance sheet
Equity5,3 M €4,7 M €720,2 k €467,7 k €467,7 k €467,6 k €357,8 k €
Total assets6,8 M €5,4 M €1,5 M €1,6 M €1,2 M €2,5 M €2,9 M €
Debts1,4 M €647,3 k €528,5 k €866,4 k €480,5 k €1,8 M €688,5 k €
Other
Workforce14,7 ETP14,8 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 8 ended

Active mandates

Heidi (*) DELOBELLE

Managing director · since 17 avril 2024 · until 22 avril 2026

Active
Karel (*) TANGHE

Director · since 17 avril 2024 · until 22 avril 2026

Active
Benoît (*) HALBART

Director · since 26 octobre 2020 · until 22 avril 2026

Active

Ended mandates

Benoît HALBART

Director · since 17 avril 2013 · until 20 avril 2016

Ended
Heidi DELOBELLE

Director · since 17 avril 2013 · until 20 avril 2016

Ended
Jean-Michel KUPPER

Chairman of the board of directors · since 17 avril 2013 · until 20 avril 2016

Ended
Koenraad COLE

Director · since 17 avril 2013 · until 20 avril 2016

Ended
At this address

Other companies at this address

CompanyCBE no.
AG INSURANCE● Active
0404.494.849
Les Propriétaires Réunis, Société anonyme d'assurances incendie, Accidents et Risques divers - de Verenigde Eigenaars, N.V. van Verzekeringen Brand, Omg.● Liquidation
0408.324.567
Mutualité A.G.● Active
0411.803.107
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date13/05/202607/05/202523/05/202403/05/202309/05/202212/05/2021
General meeting22/04/202623/04/202517/04/202419/04/202320/04/202221/04/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202522/04/202613/05/2026FrenchPDF
Full model31/12/202423/04/202507/05/2025FrenchPDF
Abridged model31/12/202317/04/202423/05/2024FrenchPDF
Abridged model31/12/202219/04/202303/05/2023FrenchPDF
Abridged model31/12/202120/04/202209/05/2022FrenchPDF
Abridged model31/12/202021/04/202112/05/2021FrenchPDF
Abridged model31/12/201922/04/202019/05/2020FrenchPDF
Abridged model31/12/201817/04/201913/05/2019FrenchPDF
Abridged model31/12/201718/04/201804/05/2018FrenchPDF
Abridged model31/12/201619/04/201702/05/2017FrenchPDF
Full model31/12/201520/04/201609/05/2016FrenchPDF
Full model31/12/201422/04/201520/05/2015FrenchPDF
Full model31/12/201323/04/201413/05/2014FrenchPDF
Full model31/12/201217/04/201329/04/2013FrenchPDF
Full model31/12/201118/04/201208/05/2012FrenchPDF
Full model31/12/201020/04/201117/05/2011FrenchPDF
Full model31/12/200921/04/201001/06/2010FrenchPDF
Full model31/12/200813/05/200904/06/2009FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2025 · 3 active · 8 ended

Active mandates

Heidi (*) DELOBELLE

Managing director · since 17 avril 2024 · until 22 avril 2026

Active
Karel (*) TANGHE

Director · since 17 avril 2024 · until 22 avril 2026

Active
Benoît (*) HALBART

Director · since 26 octobre 2020 · until 22 avril 2026

Active

Ended mandates

Benoît HALBART

Director · since 17 avril 2013 · until 20 avril 2016

Ended
Heidi DELOBELLE

Director · since 17 avril 2013 · until 20 avril 2016

Ended
Jean-Michel KUPPER

Chairman of the board of directors · since 17 avril 2013 · until 20 avril 2016

Ended
Koenraad COLE

Director · since 17 avril 2013 · until 20 avril 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/05/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/05/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares16/12/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Capital / shares16/12/2025
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - CAPITAL, ACTIONS
    PDF
  • Mandates12/02/2025
    DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/02/2025
    DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/05/2024
    DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/05/2024
    DIVERS - DEMISSIONS, NOMINATIONS
    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

Timeline

  1. 2025
    Annual accounts 2025-1,6 M €↓
  2. 2024
    Annual accounts 2024-790,5 k €↓
  3. 2024
    Name changeAG Beyond
  4. 2023
    Annual accounts 2023252,5 k €↑
  5. 2022
    Annual accounts 2022158,2 k €↑
  6. 2021
    Annual accounts 2021134,3 k €↓
  7. 2021
    Name changeAG Pension & Health services
  8. 2020
    Annual accounts 2020230 k €↑
  9. 2015
    Annual accounts 2015-429,6 k €
  10. 26/12/2007
    IncorporationPublic limited company