ACTIVE

AGERIS

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Financial year 2025 · closed on 31/12/2025

Net result

12,1 k €

+4309.8% YoY

Gross margin

42,5 k €

+74.0% YoY

Equity

489,2 k €

+2.5% YoY

What does AGERIS do?

AGERIS is a Private limited company incorporated in 2008. Its registered office is in Geel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0899.214.150

Incorporation

03/07/2008

Legal form

Private limited company

Registered office

Rauwelkoven 133
2440 Geel · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2025

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	42,5 k €	+74.0%	24,4 k €	+55.9%	15,7 k €	-70.9%	53,8 k €	-15.7%	63,9 k €	+11.3%	57,4 k €	-14.8%	67,3 k €	+7.2%	62,8 k €	-11.0%	70,6 k €	-6.2%	75,3 k €	+5.3%	71,5 k €	-7.2%	77 k €	-30.0%	110,1 k €	+69.8%	64,8 k €	+16.0%	55,9 k €	-44.1%	99,9 k €	+190%	34,5 k €	+161%	13,2 k €
EBITDA	41,4 k €	+77.9%	23,3 k €	+51.4%	15,4 k €	-71.3%	53,6 k €	-15.9%	63,7 k €	+11.2%	57,3 k €	-14.8%	67,2 k €	+7.3%	62,6 k €	-11.0%	70,3 k €	-6.4%	75,2 k €	+5.4%	71,3 k €	-7.0%	76,7 k €	-30.2%	109,9 k €	+70.6%	64,4 k €	+16.6%	55,3 k €	-44.5%	99,6 k €	+190%	34,4 k €	+161%	13,2 k €
Operating result	22,8 k €	+205%	7,5 k €	+4838%	151,7 €	-99.7%	43,6 k €	-19.0%	53,9 k €	+4.7%	51,5 k €	-19.6%	64,1 k €	+15.2%	55,6 k €	-13.0%	63,9 k €	-7.3%	68,9 k €	+5.9%	65 k €	-7.7%	70,4 k €	-33.5%	105,9 k €	+93.3%	54,8 k €	+20.2%	45,6 k €	-49.2%	89,8 k €	+258%	25,1 k €	+151%	10 k €
Net result	12,1 k €	+4310%	275,5 €	+104%	-7,1 k €	-123%	30,3 k €	-14.8%	35,6 k €	+0.6%	35,4 k €	-23.6%	46,3 k €	+17.0%	39,6 k €	-2.8%	40,7 k €	-9.6%	45,1 k €	+31.7%	34,2 k €	-26.5%	46,6 k €	-38.9%	76,2 k €	+92.5%	39,6 k €	+22.3%	32,4 k €	-47.0%	61,1 k €	+269%	16,6 k €	+154%	6,5 k €
Balance sheet
Equity	489,2 k €	+2.5%	477,1 k €	+0.1%	476,8 k €	-1.5%	483,9 k €	+6.7%	453,6 k €	+8.5%	418 k €	-14.0%	485,9 k €	+10.5%	439,6 k €	+9.9%	400 k €	+11.3%	359,3 k €	+14.4%	314,2 k €	+12.2%	279,9 k €	+115%	130,1 k €	-22.9%	168,6 k €	+30.7%	129 k €	+33.5%	96,6 k €	+172%	35,5 k €	+87.6%	18,9 k €
Total assets	625,1 k €	+3.6%	603,1 k €	+0.2%	601,8 k €	-1.5%	610,7 k €	+6.5%	573,5 k €	+6.4%	538,8 k €	+8.4%	496,9 k €	+10.5%	449,7 k €	+10.3%	407,6 k €	+9.6%	372,1 k €	+16.0%	320,7 k €	+9.9%	291,7 k €	+15.9%	251,6 k €	+44.4%	174,2 k €	+13.2%	153,9 k €	+13.3%	135,9 k €	+117%	62,7 k €	+6.9%	58,7 k €
Cash	39,1 k €	-92.6%	525,8 k €	-1.9%	536,3 k €	-7.5%	579,9 k €	+13.5%	510,9 k €	+9.8%	465,2 k €	+3.4%	449,7 k €	+8.6%	414,2 k €	+8.2%	382,8 k €	+14.2%	335,2 k €	+17.7%	284,8 k €	+14.1%	249,6 k €	+7.2%	232,9 k €	+65.0%	141,1 k €	+31.9%	107 k €	+2.4%	104,5 k €	+526%	16,7 k €	+0.8%	16,6 k €
Debts	135,9 k €	+7.8%	126,1 k €	+0.9%	125 k €	+1.9%	122,7 k €	+2.4%	119,9 k €	-0.6%	120,6 k €	+1002%	10,9 k €	+8.3%	10,1 k €	+35.1%	7,5 k €	-41.0%	12,7 k €	+94.5%	6,5 k €	-43.9%	11,6 k €	-90.4%	121,3 k €	+2126%	5,5 k €	-78.0%	24,8 k €	-30.9%	35,9 k €	+31.7%	27,2 k €	-30.6%	39,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Steven Van Dyck

Director · since 03 juillet 2008

Active

Ended mandates

STEVEN VAN DYCK

Manager · since 07 juillet 2008

Ended

Steven VAN DYCK

Administrator - manager · since 03 juillet 2008

Ended

At this address

Other companies at this address

Company	CBE no.
UPIA● Active	0749.432.787

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/06/2026	16/06/2025	27/06/2024	08/07/2023	22/06/2022	24/06/2021
General meeting	02/06/2026	03/06/2025	04/06/2024	06/06/2023	07/06/2022	01/06/2021
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	31/12/2025	02/06/2026	17/06/2026	Dutch	PDF
Micro model	31/12/2024	03/06/2025	16/06/2025	Dutch	PDF
Micro model	31/12/2023	04/06/2024	27/06/2024	Dutch	PDF
Micro model	31/12/2022	06/06/2023	08/07/2023	Dutch	PDF
Micro model	31/12/2021	07/06/2022	22/06/2022	Dutch	PDF
Abridged model	31/12/2020	01/06/2021	24/06/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	11/06/2020	Dutch	PDF
Abridged model	31/12/2018	04/06/2019	05/07/2019	Dutch	PDF
Abridged model	31/12/2017	05/06/2018	02/07/2018	Dutch	PDF
Micro model	31/12/2016	06/06/2017	08/06/2017	Dutch	PDF
Abridged model	31/12/2015	07/06/2016	15/07/2016	Dutch	PDF
Abridged model	31/12/2014	02/06/2015	23/07/2015	Dutch	PDF
Abridged model	31/12/2013	03/06/2014	27/06/2014	Dutch	PDF
Abridged model	31/12/2012	04/06/2013	21/06/2013	Dutch	PDF
Abridged model	31/12/2011	05/06/2012	12/07/2012	Dutch	PDF
Abridged model	31/12/2010	07/06/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	01/06/2010	24/06/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	06/06/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 1 active · 2 ended

Active mandates

Steven Van Dyck

Director · since 03 juillet 2008

Active

Ended mandates

STEVEN VAN DYCK

Manager · since 07 juillet 2008

Ended

Steven VAN DYCK

Administrator - manager · since 03 juillet 2008

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/07/2020
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Capital / shares20/02/2014
BENAMING - KAPITAAL - AANDELEN
PDF
Other23/07/2008
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 202512,1 k €↑
2024
Annual accounts 2024275,5 €↑
2023
Annual accounts 2023-7,1 k €↓
2022
Annual accounts 202230,3 k €↓
2021
Annual accounts 202135,6 k €↑
2020
Annual accounts 202035,4 k €↓
2019
Annual accounts 201946,3 k €↑
2018
Annual accounts 201839,6 k €↓
2017
Annual accounts 201740,7 k €↓
2016
Annual accounts 201645,1 k €↑
2015
Annual accounts 201534,2 k €↓
2014
Annual accounts 201446,6 k €↓
2013
Annual accounts 201376,2 k €↑
2013
Name changeAgeris
2012
Annual accounts 201239,6 k €↑
2011
Annual accounts 201132,4 k €↓
2010
Annual accounts 201061,1 k €↑
2009
Annual accounts 200916,6 k €↑
2008
Annual accounts 20086,5 k €
03/07/2008
IncorporationPrivate limited company
2008
Name changeENERGY MC

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

AGERIS

Overview

What does AGERIS do?

Trend over 18 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