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AGAPI

Active Public limited companyfounded 1999active for 26 yearsPlein 56, 8500 KortrijkKBO/BCE: BE 0469.063.888
AGAPI
Financial year 2025
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Annual accounts 2025

abbreviated format, filed on 25-08-2026, 25 days late
€278,969
▲ 0.8%
€80,678
▼ 3.4%
€87,501
▼ 8.2%
€59,917
▼ 10.0%
96.1%
▲ 1.0 percentage points
18.13
▲ 4.48

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €520,000. Estimated: probably between €350,000 and €890,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €2.3m on 31-12-2025
What the company ownsHow it is paid for

in €m

in €m

Position in the sector

Compare with sector

96.1%

Higher than 94% of 2,829 companies in 2025.

18.13

Higher than 94% of 2,718 companies in 2025.

2.3%

Higher than 43% of 2,776 companies in 2025.

AGAPI Middle half of the sector 80% of the sector Abbreviated accounts in office administrative support (NACE 82)

Net result: middle half · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter · Staff: middle half

Staff

€63,388

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Training hours in 2025: 100.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 2.3m2.3m2.2m2.2m2.1m2.1m2.0m2.0m2.0m1.9m1.8m1.8m1.8m1.7m1.7m1.6m1.6m1.5m1.4m1.4m
21/28 793,805874,392862,183859,642865,499897,606928,198918,407937,399911,390889,222868,439825,344806,052780,080764,528736,356745,690757,005768,734
22/27 793,805874,392862,183859,642865,499897,606928,198918,407937,399911,390889,222868,439825,344806,052780,080764,528736,356745,690757,005768,734
22 790,182870,280850,407834,583836,477858,835878,245862,528881,132854,735854,735848,731805,636805,636779,664764,113735,941745,275757,005768,734
23 2,3764,11211,38624,20027,69438,77149,84955,38755,38755,38733,21918,44118,441415415415415415--
24 1,24703908591,32901044928791,2671,2671,2671,267-------
29/58 1.5m1.4m1.4m1.3m1.2m1.2m1.1m1.1m1.0m983,197950,595935,265959,992941,770894,930840,071830,479756,591671,024600,648
3 96,1538701,0881,3601,485---------------
30/36 96,1538701,0881,3601,485---------------
40/41 82,28594,95486,09044,77742,85936,49221,68622,05218,71919,3261,0371,9111,3262,5302,9527938353,5403,541-
40 79,19792,16583,47342,27040,42035,33121,08621,20216,26018,8901731731731732,952793835-3,541-
41 3,0882,7902,6162,5072,4391,1616008502,4594368651,7391,1532,357---3,540--
50/53 100,000100,000100,000100,000100,000100,000--------------
54/58 1.3m1.2m1.2m1.2m1.1m1.0m1.1m1.0m1.0m955,495942,241926,151934,825912,139868,314820,425808,876730,835646,763576,697
490/1 7,6268,5384,7389,3815,1563,6854,1858008,9238,3767,3177,20223,84127,10123,66418,85320,76722,21620,72123,951
Balance sheet: equity and liabilities
10/49 2.3m2.3m2.2m2.2m2.1m2.1m2.0m2.0m2.0m1.9m1.8m1.8m1.8m1.7m1.7m1.6m1.6m1.5m1.4m1.4m
10/15 2.2m2.2m2.1m2.1m2.0m2.0m2.0m1.9m1.9m1.9m1.8m1.8m1.7m1.7m1.6m1.6m1.5m1.5m1.4m1.3m
10/11 1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m
10 1.2m1.2m1.2m1.2m1.2m---------------
100 1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m
11 233233233233233233233233233233233233233233233233233233233-
1100/10 233233233233233233233233233233233233233233233233233233233-
12 45,00045,00045,00045,00045,00045,00045,00045,00045,000----------233
13 494,342441,248386,471324,761291,463247,761220,277194,277194,277194,277194,277194,277194,277194,277194,277194,277194,277194,277124,277102,431
130/1 124,277124,277124,277124,277124,277124,277--------------
130 124,277124,277124,277124,277124,277124,277124,277124,277124,277124,277124,277124,277124,277124,277124,277124,277124,277124,277124,277102,431
133 370,065316,971262,194200,484167,186123,48596,00070,00070,00070,00070,00070,00070,00070,00070,00070,00070,00070,000--
14 465,663465,663465,663465,663465,663465,663465,663460,231444,222425,232386,438348,535306,959262,063194,902133,84090,42031,81927,011-
17/49 91,194113,671104,96288,14963,68162,52551,03847,61742,01732,07916,10317,89241,10048,48142,83233,48239,13833,18533,74123,951
42/48 85,232105,051102,03287,22455,60060,97850,11342,73037,69431,16012,37312,72341,10048,48142,83233,48239,13833,18533,74123,951
44 30,78537,82737,35337,83011,43723,79015,35610,41213,21514,8446,6396,99018,78226,16218,53815,20518,37112,41813,020-
440/4 30,78537,82737,35337,83011,43723,79015,35610,41213,21514,8446,6396,99018,78226,16218,53815,20518,37112,41813,020-
45 54,44867,22464,67949,39344,16337,18934,75732,31818,74510,583----------
450/3 34,78139,45536,76727,94832,52731,19923,68420,3469,9266,632----------
454/9 19,66727,76927,91221,44511,6365,99011,07311,9728,8193,951----------
47/48 --------5,7345,7345,7345,73422,31922,31924,29318,27820,76720,76720,72123,951
492/3 5,9628,6212,9309258,0801,5469254,8874,3239193,7305,169--------
Income statement
70 -------------------175,657
9900 278,969276,855275,665231,692221,544147,072153,739128,524181,953100,26863,32064,43965,30682,61372,87161,26383,59081,30553,56562,964
60/61 -------------------112,693
62 158,469149,478149,399134,63992,84845,86256,08961,239115,84138,036----------
630 6,82311,79117,41016,39833,51533,52824,81818,99118,991-------11,72911,83311,72939,210
640/8 32,99932,04732,50127,94327,54227,31526,97426,72225,92125,94827,18026,56826,32726,56124,87022,96322,78919,74816,15615,787
9901 80,67883,53976,35552,71267,63940,36745,85821,57221,20036,28436,14037,87138,97956,05148,00038,30049,07249,72425,6797,967
75/76B 2,4112,4362,4002,4002,4432,4002,4002,4003,0842,6591,8413,8156,07511,22313,2425,2845,56627,20923,60413,763
75 2,4112,4362,4002,4002,4432,4002,4002,4003,0842,6591,8413,8156,07511,22313,2425,2845,56627,20923,60413,763
65/66B 178634562,9783,80277626830192150771111581121801648913110084
65 178634562,9783,80277626830192150771111581121801648913110084
9903 82,91185,91378,30052,13466,28141,99147,99023,67024,19238,79437,90341,57544,89667,16261,06243,42054,54876,80249,18321,646
67/77 29,81731,13527,97318,83622,57914,50616,5587,6615,201----0---4,0531,9943264,518
9904 53,09454,77750,32733,29843,70127,48531,43116,00918,99138,79437,90341,57544,89667,16261,06243,42058,60174,80848,85717,128
9905 53,09454,77750,32733,29843,70127,48531,43116,00918,99138,79437,90341,57544,89667,16261,06243,42058,60174,80848,85717,128
Appropriation of the result
9906 518,757520,440515,989498,961509,364493,147491,663460,231444,222425,232386,438348,535306,959262,063194,902133,84090,420101,81948,85717,128
14P 465,663465,663465,663465,663465,663---------------
691/2 53,09454,77750,32733,29843,70127,48526,000----------70,00021,84617,128
6920 ------------------21,84617,128
6921 53,09454,77750,32733,29843,70127,48526,000----------70,000--
Social balance sheet
9087 2.52.52.52.521.51.51.52.10.7----------
Hours worked1013 4,3594,3614,3884,4333,2901,4801,7372,1063,6381,076----------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 6 older financial years (2000-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 25-08-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 25 days after the deadline. Filed on 25 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00438036.

Financial year Type Filed Reference Document
31-12-2025 abbreviated format 25-08-2026 2026-00438036 PDF
31-12-2024 micro format 28-08-2025 2025-00446331 PDF
31-12-2023 micro format 29-08-2024 2024-00451258 PDF
31-12-2022 micro format 30-08-2023 2023-00413183 PDF
31-12-2021 micro format 31-08-2022 2022-20413888 PDF
31-12-2020 micro format 31-08-2021 2021-62000378 PDF
31-12-2019 micro format 28-08-2020 2020-47300564 PDF
31-12-2018 micro format 31-08-2019 2019-61600495 PDF
31-12-2017 micro format 31-08-2018 2018-60600455 PDF
31-12-2016 micro format 30-08-2017 2017-55200134 PDF
31-12-2015 abbreviated format 29-08-2016 2016-52200011 PDF
31-12-2014 abbreviated format 24-08-2015 2015-47700452 PDF
31-12-2013 abbreviated format 29-08-2014 2014-54200078 PDF
31-12-2012 abbreviated format 26-08-2013 2013-52600552 PDF
31-12-2011 abbreviated format 27-08-2012 2012-46900482 PDF
31-12-2010 abbreviated format 23-06-2011 2011-21000378 PDF
31-12-2009 abbreviated format 07-07-2010 2010-28100506 PDF
31-12-2008 abbreviated format 26-06-2009 2009-30900023 PDF
31-12-2007 abbreviated format 30-06-2008 2008-32500166 PDF
31-12-2006 abbreviated format 21-06-2007 2007-26300183 PDF
31-12-2005 abbreviated format 16-05-2006 2006-14300125 PDF
31-12-2004 abbreviated format 20-05-2005 2005-15500044 PDF
31-12-2003 abbreviated format 19-05-2004 2004-15100198 PDF
31-12-2002 abbreviated format 28-05-2003 2003-16900054 PDF
31-12-2001 abbreviated format 22-05-2002 2002-13200081 PDF
31-12-2000 abbreviated format 23-05-2001 2001-13800175 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
87,50195,33093,76569,110101,15573,89570,67640,56340,191-------60,80161,55737,40847,177
59,91766,56967,73649,69677,21661,01356,25035,00037,982-------70,33086,64160,58656,338
21,86724,00019,95110,5411,4082,93634,609045,00022,16820,78343,09419,29325,97215,55228,1722,395519-0-
29,50338,83139,58457,60667,640-44,74222,04245,39047,98113,25516,090-8,67422,68643,82447,88911,54978,04184,07270,066-
1.5m1.3m1.3m1.2m1.2m1.1m1.0m1.0m993,424952,037938,223922,541918,892893,288852,099806,588791,340723,406637,283576,697
-------------------4.5%
96.1%95.1%95.3%95.9%97.0%97.0%97.5%97.6%97.9%98.3%99.1%99.0%97.7%97.2%97.4%97.9%97.5%97.8%97.6%98.3%
18.1313.6513.5514.9822.3619.1321.8925.0827.3531.5576.8373.5123.3619.4320.8925.0921.2222.8019.8925.08
17.0013.6413.5414.9722.3319.1321.8925.0827.3531.5576.8373.5123.3619.4320.8925.0921.2222.8019.8925.08
0.040.050.050.040.030.030.030.020.020.020.010.010.020.030.030.020.030.020.020.02
2.4%2.5%2.4%1.6%2.1%1.4%1.6%0.8%1.0%2.1%2.1%2.3%2.6%4.0%3.7%2.8%3.8%5.1%3.5%1.3%
2.3%2.4%2.2%1.5%2.1%1.3%1.6%0.8%1.0%2.0%2.1%2.3%2.5%3.8%3.6%2.7%3.7%5.0%3.4%1.3%
over 100over 100over 10023.2126.61---------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date33333
full-time22222
part-time11111
in full-time equivalents2.52.52.52.52.5
2.52.52.52.52
On a permanent contract33333
Joined----1
Left----0
Training hours10010010010080

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€21,867€24,000€19,951€10,541€1,408
€6,823€11,791€17,410€16,398€33,515

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on AGAPI

The operating result for 2025 is 3% lower than in 2024.

Debt's share of the balance-sheet total falls from 4.9% to 3.9%. Equity is higher and debt is lower.

Next steps

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