Equity
AGAPI has made a profit in every financial year since 2006.
AGAPI has made a profit in every financial year since 2006.
The accounts state no turnover.
Green is investment, beige is depreciation.
Ten of the last ten came late. The 2017 accounts came latest: 31 days after the end of the period.
Board changed. Latest change 18-05-2026 · 3 in office.
Higher solvency than 94% of companies in office administrative support. Sector median 41.3% · 2,829 companies.
The dashed line is the sector median: 0.1% across 1,123 companies (NACE 82, small).
Fewer than 1 in 1,000 comparable companies go bankrupt within 12 months (an estimate).
The band follows from the bankruptcy probability. 10 more points roughly halve it.
| 75-100 | Excellent | under 0.55% |
| 60-74 | Healthy | 0.55% to 1.5% |
| 45-59 | Fair | 1.5% to 4.2% |
| 25-44 | Weak | 4.2% to 15.0% |
| 0-24 | Critical | over 15.0% |
Where the company stands within its band depends half on the bankruptcy probability and half on how it does against its sector peers (NACE 82, small). It does better than 89% of them on solvency, 99% on liquidity, 62% on profitability and 44% on growth.
The bankruptcy probability was computed on 10-11-2026 by the bankruptcy model of 2 October 2026, which learns from Belgian bankruptcies and reads the registers, the annual accounts and the Belgian Official Gazette.
The probability rests on the annual accounts with balance sheet date 31-12-2025.
Of the companies with a bankruptcy probability in the very low class on 30-06-2025, 0.1% went bankrupt within twelve months.
Some facts cap the score, however low the probability. With negative or zero equity, a heavy loss, a special status in the KBO, one missing filing or accounts filed more than 90 days late, the score is Fair at most (59). With two missing filings, it is Weak at most (44). During a judicial reorganisation or at the company's end (bankruptcy, dissolution, liquidation), it is Critical at most (24).
In July 2024, 17,041 companies had the same profile as AGAPI has now. Each dot stands for 43 companies, two years later.
Another 0.2% stopped without a precise date, possibly only after those two years.
That fits the bankruptcy probability of AGAPI itself: < 0.1% within 12 months.
The method was tested on the 497,447 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 0.9% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.8% |
| 9 | 3.0% | 3.1% |
| 10 | 5.6% | 6.2% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 17,041 companies, not a prediction for AGAPI. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.
Liquidity is ample, with a current ratio of 18.13 (13.65 in 2024), above the usual 1.5. Short-term debt is 3.6% and cash 53.8% of total assets. 3.9% of the assets are financed with debt and provisions.
Show the recommended maximum and see how the verdict changes with amount, term and advance.
The scores and ratios are Checked's own calculations, not a credit decision.
The company filed its last 7 accounts on average 29 days after the deadline. In the sector (NACE 82), the median for financial year 2024 was 7 days before the deadline, and 35% of those companies filed late.
| Company | ||||
|---|---|---|---|---|
| AGAPI Kortrijk | €2.3m | €278,969 | 96.1% | - |
| DEMI Knokke-Heist | €2.4m | €349,718 | 88.5% | - |
| BEAD Roeselare | €2.7m | €272,131 | 55.6% | 0 |
| O’5 MANAGEMENT & INVEST Deinze | €2.0m | €274,721 | 32.9% | - |
| JOBA Lommel | €2.8m | €258,252 | 58.5% | 0 |
| ZAZ VENTURES Tournai | €2.1m | €319,435 | 13.0% | 3.5 |
| PAND-IM 11/13 Aalter | €1.7m | €276,207 | 54.7% | - |
These companies have the same main activity as AGAPI: office administrative and support services (NACE 82100). They are comparable in size and age: total assets between €1.7m and €2.8m, founded between 1996 and 2002.
AGAPI files the abbreviated format. That format states no turnover. The gross margin rose from €62,964 in 2006 to €278,969 in 2025.
In July 2026, the Official Gazette published the appointment of Seynaeve Kristian as managing director.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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.
Higher than 94% of 2,829 companies in 2025.
Higher than 94% of 2,718 companies in 2025.
Higher than 43% of 2,776 companies in 2025.
Net result: middle half · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter · Staff: middle half
Staff costs divided by the average number of full-time equivalents.
Training hours in 2025: 100.
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||||
20/58 |
2.3m | 2.3m | 2.2m | 2.2m | 2.1m | 2.1m | 2.0m | 2.0m | 2.0m | 1.9m | 1.8m | 1.8m | 1.8m | 1.7m | 1.7m | 1.6m | 1.6m | 1.5m | 1.4m | 1.4m | |
21/28 |
793,805 | 874,392 | 862,183 | 859,642 | 865,499 | 897,606 | 928,198 | 918,407 | 937,399 | 911,390 | 889,222 | 868,439 | 825,344 | 806,052 | 780,080 | 764,528 | 736,356 | 745,690 | 757,005 | 768,734 | |
22/27 |
793,805 | 874,392 | 862,183 | 859,642 | 865,499 | 897,606 | 928,198 | 918,407 | 937,399 | 911,390 | 889,222 | 868,439 | 825,344 | 806,052 | 780,080 | 764,528 | 736,356 | 745,690 | 757,005 | 768,734 | |
22 |
790,182 | 870,280 | 850,407 | 834,583 | 836,477 | 858,835 | 878,245 | 862,528 | 881,132 | 854,735 | 854,735 | 848,731 | 805,636 | 805,636 | 779,664 | 764,113 | 735,941 | 745,275 | 757,005 | 768,734 | |
23 |
2,376 | 4,112 | 11,386 | 24,200 | 27,694 | 38,771 | 49,849 | 55,387 | 55,387 | 55,387 | 33,219 | 18,441 | 18,441 | 415 | 415 | 415 | 415 | 415 | - | - | |
24 |
1,247 | 0 | 390 | 859 | 1,329 | 0 | 104 | 492 | 879 | 1,267 | 1,267 | 1,267 | 1,267 | - | - | - | - | - | - | - | |
29/58 |
1.5m | 1.4m | 1.4m | 1.3m | 1.2m | 1.2m | 1.1m | 1.1m | 1.0m | 983,197 | 950,595 | 935,265 | 959,992 | 941,770 | 894,930 | 840,071 | 830,479 | 756,591 | 671,024 | 600,648 | |
3 |
96,153 | 870 | 1,088 | 1,360 | 1,485 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
30/36 |
96,153 | 870 | 1,088 | 1,360 | 1,485 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
40/41 |
82,285 | 94,954 | 86,090 | 44,777 | 42,859 | 36,492 | 21,686 | 22,052 | 18,719 | 19,326 | 1,037 | 1,911 | 1,326 | 2,530 | 2,952 | 793 | 835 | 3,540 | 3,541 | - | |
40 |
79,197 | 92,165 | 83,473 | 42,270 | 40,420 | 35,331 | 21,086 | 21,202 | 16,260 | 18,890 | 173 | 173 | 173 | 173 | 2,952 | 793 | 835 | - | 3,541 | - | |
41 |
3,088 | 2,790 | 2,616 | 2,507 | 2,439 | 1,161 | 600 | 850 | 2,459 | 436 | 865 | 1,739 | 1,153 | 2,357 | - | - | - | 3,540 | - | - | |
50/53 |
100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
54/58 |
1.3m | 1.2m | 1.2m | 1.2m | 1.1m | 1.0m | 1.1m | 1.0m | 1.0m | 955,495 | 942,241 | 926,151 | 934,825 | 912,139 | 868,314 | 820,425 | 808,876 | 730,835 | 646,763 | 576,697 | |
490/1 |
7,626 | 8,538 | 4,738 | 9,381 | 5,156 | 3,685 | 4,185 | 800 | 8,923 | 8,376 | 7,317 | 7,202 | 23,841 | 27,101 | 23,664 | 18,853 | 20,767 | 22,216 | 20,721 | 23,951 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
2.3m | 2.3m | 2.2m | 2.2m | 2.1m | 2.1m | 2.0m | 2.0m | 2.0m | 1.9m | 1.8m | 1.8m | 1.8m | 1.7m | 1.7m | 1.6m | 1.6m | 1.5m | 1.4m | 1.4m | |
10/15 |
2.2m | 2.2m | 2.1m | 2.1m | 2.0m | 2.0m | 2.0m | 1.9m | 1.9m | 1.9m | 1.8m | 1.8m | 1.7m | 1.7m | 1.6m | 1.6m | 1.5m | 1.5m | 1.4m | 1.3m | |
10/11 |
1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | |
10 |
1.2m | 1.2m | 1.2m | 1.2m | 1.2m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | |
11 |
233 | 233 | 233 | 233 | 233 | 233 | 233 | 233 | 233 | 233 | 233 | 233 | 233 | 233 | 233 | 233 | 233 | 233 | 233 | - | |
1100/10 |
233 | 233 | 233 | 233 | 233 | 233 | 233 | 233 | 233 | 233 | 233 | 233 | 233 | 233 | 233 | 233 | 233 | 233 | 233 | - | |
12 |
45,000 | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | - | - | - | - | - | - | - | - | - | - | 233 | |
13 |
494,342 | 441,248 | 386,471 | 324,761 | 291,463 | 247,761 | 220,277 | 194,277 | 194,277 | 194,277 | 194,277 | 194,277 | 194,277 | 194,277 | 194,277 | 194,277 | 194,277 | 194,277 | 124,277 | 102,431 | |
130/1 |
124,277 | 124,277 | 124,277 | 124,277 | 124,277 | 124,277 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
124,277 | 124,277 | 124,277 | 124,277 | 124,277 | 124,277 | 124,277 | 124,277 | 124,277 | 124,277 | 124,277 | 124,277 | 124,277 | 124,277 | 124,277 | 124,277 | 124,277 | 124,277 | 124,277 | 102,431 | |
133 |
370,065 | 316,971 | 262,194 | 200,484 | 167,186 | 123,485 | 96,000 | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 | - | - | |
14 |
465,663 | 465,663 | 465,663 | 465,663 | 465,663 | 465,663 | 465,663 | 460,231 | 444,222 | 425,232 | 386,438 | 348,535 | 306,959 | 262,063 | 194,902 | 133,840 | 90,420 | 31,819 | 27,011 | - | |
17/49 |
91,194 | 113,671 | 104,962 | 88,149 | 63,681 | 62,525 | 51,038 | 47,617 | 42,017 | 32,079 | 16,103 | 17,892 | 41,100 | 48,481 | 42,832 | 33,482 | 39,138 | 33,185 | 33,741 | 23,951 | |
42/48 |
85,232 | 105,051 | 102,032 | 87,224 | 55,600 | 60,978 | 50,113 | 42,730 | 37,694 | 31,160 | 12,373 | 12,723 | 41,100 | 48,481 | 42,832 | 33,482 | 39,138 | 33,185 | 33,741 | 23,951 | |
44 |
30,785 | 37,827 | 37,353 | 37,830 | 11,437 | 23,790 | 15,356 | 10,412 | 13,215 | 14,844 | 6,639 | 6,990 | 18,782 | 26,162 | 18,538 | 15,205 | 18,371 | 12,418 | 13,020 | - | |
440/4 |
30,785 | 37,827 | 37,353 | 37,830 | 11,437 | 23,790 | 15,356 | 10,412 | 13,215 | 14,844 | 6,639 | 6,990 | 18,782 | 26,162 | 18,538 | 15,205 | 18,371 | 12,418 | 13,020 | - | |
45 |
54,448 | 67,224 | 64,679 | 49,393 | 44,163 | 37,189 | 34,757 | 32,318 | 18,745 | 10,583 | - | - | - | - | - | - | - | - | - | - | |
450/3 |
34,781 | 39,455 | 36,767 | 27,948 | 32,527 | 31,199 | 23,684 | 20,346 | 9,926 | 6,632 | - | - | - | - | - | - | - | - | - | - | |
454/9 |
19,667 | 27,769 | 27,912 | 21,445 | 11,636 | 5,990 | 11,073 | 11,972 | 8,819 | 3,951 | - | - | - | - | - | - | - | - | - | - | |
47/48 |
- | - | - | - | - | - | - | - | 5,734 | 5,734 | 5,734 | 5,734 | 22,319 | 22,319 | 24,293 | 18,278 | 20,767 | 20,767 | 20,721 | 23,951 | |
492/3 |
5,962 | 8,621 | 2,930 | 925 | 8,080 | 1,546 | 925 | 4,887 | 4,323 | 919 | 3,730 | 5,169 | - | - | - | - | - | - | - | - | |
| Income statement | |||||||||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 175,657 | |
9900 |
278,969 | 276,855 | 275,665 | 231,692 | 221,544 | 147,072 | 153,739 | 128,524 | 181,953 | 100,268 | 63,320 | 64,439 | 65,306 | 82,613 | 72,871 | 61,263 | 83,590 | 81,305 | 53,565 | 62,964 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 112,693 | |
62 |
158,469 | 149,478 | 149,399 | 134,639 | 92,848 | 45,862 | 56,089 | 61,239 | 115,841 | 38,036 | - | - | - | - | - | - | - | - | - | - | |
630 |
6,823 | 11,791 | 17,410 | 16,398 | 33,515 | 33,528 | 24,818 | 18,991 | 18,991 | - | - | - | - | - | - | - | 11,729 | 11,833 | 11,729 | 39,210 | |
640/8 |
32,999 | 32,047 | 32,501 | 27,943 | 27,542 | 27,315 | 26,974 | 26,722 | 25,921 | 25,948 | 27,180 | 26,568 | 26,327 | 26,561 | 24,870 | 22,963 | 22,789 | 19,748 | 16,156 | 15,787 | |
9901 |
80,678 | 83,539 | 76,355 | 52,712 | 67,639 | 40,367 | 45,858 | 21,572 | 21,200 | 36,284 | 36,140 | 37,871 | 38,979 | 56,051 | 48,000 | 38,300 | 49,072 | 49,724 | 25,679 | 7,967 | |
75/76B |
2,411 | 2,436 | 2,400 | 2,400 | 2,443 | 2,400 | 2,400 | 2,400 | 3,084 | 2,659 | 1,841 | 3,815 | 6,075 | 11,223 | 13,242 | 5,284 | 5,566 | 27,209 | 23,604 | 13,763 | |
75 |
2,411 | 2,436 | 2,400 | 2,400 | 2,443 | 2,400 | 2,400 | 2,400 | 3,084 | 2,659 | 1,841 | 3,815 | 6,075 | 11,223 | 13,242 | 5,284 | 5,566 | 27,209 | 23,604 | 13,763 | |
65/66B |
178 | 63 | 456 | 2,978 | 3,802 | 776 | 268 | 301 | 92 | 150 | 77 | 111 | 158 | 112 | 180 | 164 | 89 | 131 | 100 | 84 | |
65 |
178 | 63 | 456 | 2,978 | 3,802 | 776 | 268 | 301 | 92 | 150 | 77 | 111 | 158 | 112 | 180 | 164 | 89 | 131 | 100 | 84 | |
9903 |
82,911 | 85,913 | 78,300 | 52,134 | 66,281 | 41,991 | 47,990 | 23,670 | 24,192 | 38,794 | 37,903 | 41,575 | 44,896 | 67,162 | 61,062 | 43,420 | 54,548 | 76,802 | 49,183 | 21,646 | |
67/77 |
29,817 | 31,135 | 27,973 | 18,836 | 22,579 | 14,506 | 16,558 | 7,661 | 5,201 | - | - | - | - | 0 | - | - | -4,053 | 1,994 | 326 | 4,518 | |
9904 |
53,094 | 54,777 | 50,327 | 33,298 | 43,701 | 27,485 | 31,431 | 16,009 | 18,991 | 38,794 | 37,903 | 41,575 | 44,896 | 67,162 | 61,062 | 43,420 | 58,601 | 74,808 | 48,857 | 17,128 | |
9905 |
53,094 | 54,777 | 50,327 | 33,298 | 43,701 | 27,485 | 31,431 | 16,009 | 18,991 | 38,794 | 37,903 | 41,575 | 44,896 | 67,162 | 61,062 | 43,420 | 58,601 | 74,808 | 48,857 | 17,128 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
518,757 | 520,440 | 515,989 | 498,961 | 509,364 | 493,147 | 491,663 | 460,231 | 444,222 | 425,232 | 386,438 | 348,535 | 306,959 | 262,063 | 194,902 | 133,840 | 90,420 | 101,819 | 48,857 | 17,128 | |
14P |
465,663 | 465,663 | 465,663 | 465,663 | 465,663 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
53,094 | 54,777 | 50,327 | 33,298 | 43,701 | 27,485 | 26,000 | - | - | - | - | - | - | - | - | - | - | 70,000 | 21,846 | 17,128 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 21,846 | 17,128 | |
6921 |
53,094 | 54,777 | 50,327 | 33,298 | 43,701 | 27,485 | 26,000 | - | - | - | - | - | - | - | - | - | - | 70,000 | - | - | |
| Social balance sheet | |||||||||||||||||||||
9087 |
2.5 | 2.5 | 2.5 | 2.5 | 2 | 1.5 | 1.5 | 1.5 | 2.1 | 0.7 | - | - | - | - | - | - | - | - | - | - | |
Hours worked1013 |
4,359 | 4,361 | 4,388 | 4,433 | 3,290 | 1,480 | 1,737 | 2,106 | 3,638 | 1,076 | - | - | - | - | - | - | - | - | - | - | |
| Document | |||||||||||||||||||||
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.
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 | |
| 31-12-2024 | micro format | 28-08-2025 | 2025-00446331 | |
| 31-12-2023 | micro format | 29-08-2024 | 2024-00451258 | |
| 31-12-2022 | micro format | 30-08-2023 | 2023-00413183 | |
| 31-12-2021 | micro format | 31-08-2022 | 2022-20413888 | |
| 31-12-2020 | micro format | 31-08-2021 | 2021-62000378 | |
| 31-12-2019 | micro format | 28-08-2020 | 2020-47300564 | |
| 31-12-2018 | micro format | 31-08-2019 | 2019-61600495 | |
| 31-12-2017 | micro format | 31-08-2018 | 2018-60600455 | |
| 31-12-2016 | micro format | 30-08-2017 | 2017-55200134 | |
| 31-12-2015 | abbreviated format | 29-08-2016 | 2016-52200011 | |
| 31-12-2014 | abbreviated format | 24-08-2015 | 2015-47700452 | |
| 31-12-2013 | abbreviated format | 29-08-2014 | 2014-54200078 | |
| 31-12-2012 | abbreviated format | 26-08-2013 | 2013-52600552 | |
| 31-12-2011 | abbreviated format | 27-08-2012 | 2012-46900482 | |
| 31-12-2010 | abbreviated format | 23-06-2011 | 2011-21000378 | |
| 31-12-2009 | abbreviated format | 07-07-2010 | 2010-28100506 | |
| 31-12-2008 | abbreviated format | 26-06-2009 | 2009-30900023 | |
| 31-12-2007 | abbreviated format | 30-06-2008 | 2008-32500166 | |
| 31-12-2006 | abbreviated format | 21-06-2007 | 2007-26300183 | |
| 31-12-2005 | abbreviated format | 16-05-2006 | 2006-14300125 | |
| 31-12-2004 | abbreviated format | 20-05-2005 | 2005-15500044 | |
| 31-12-2003 | abbreviated format | 19-05-2004 | 2004-15100198 | |
| 31-12-2002 | abbreviated format | 28-05-2003 | 2003-16900054 | |
| 31-12-2001 | abbreviated format | 22-05-2002 | 2002-13200081 | |
| 31-12-2000 | abbreviated format | 23-05-2001 | 2001-13800175 |
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 87,501 | 95,330 | 93,765 | 69,110 | 101,155 | 73,895 | 70,676 | 40,563 | 40,191 | - | - | - | - | - | - | - | 60,801 | 61,557 | 37,408 | 47,177 | ||
| 59,917 | 66,569 | 67,736 | 49,696 | 77,216 | 61,013 | 56,250 | 35,000 | 37,982 | - | - | - | - | - | - | - | 70,330 | 86,641 | 60,586 | 56,338 | ||
| 21,867 | 24,000 | 19,951 | 10,541 | 1,408 | 2,936 | 34,609 | 0 | 45,000 | 22,168 | 20,783 | 43,094 | 19,293 | 25,972 | 15,552 | 28,172 | 2,395 | 519 | -0 | - | ||
| 29,503 | 38,831 | 39,584 | 57,606 | 67,640 | -44,742 | 22,042 | 45,390 | 47,981 | 13,255 | 16,090 | -8,674 | 22,686 | 43,824 | 47,889 | 11,549 | 78,041 | 84,072 | 70,066 | - | ||
| 1.5m | 1.3m | 1.3m | 1.2m | 1.2m | 1.1m | 1.0m | 1.0m | 993,424 | 952,037 | 938,223 | 922,541 | 918,892 | 893,288 | 852,099 | 806,588 | 791,340 | 723,406 | 637,283 | 576,697 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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% | ||
| 18.13 | 13.65 | 13.55 | 14.98 | 22.36 | 19.13 | 21.89 | 25.08 | 27.35 | 31.55 | 76.83 | 73.51 | 23.36 | 19.43 | 20.89 | 25.09 | 21.22 | 22.80 | 19.89 | 25.08 | ||
| 17.00 | 13.64 | 13.54 | 14.97 | 22.33 | 19.13 | 21.89 | 25.08 | 27.35 | 31.55 | 76.83 | 73.51 | 23.36 | 19.43 | 20.89 | 25.09 | 21.22 | 22.80 | 19.89 | 25.08 | ||
| 0.04 | 0.05 | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | ||
| 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 100 | over 100 | over 100 | 23.21 | 26.61 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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.
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 3 | 3 | 3 | 3 | 3 |
| full-time | 2 | 2 | 2 | 2 | 2 |
| part-time | 1 | 1 | 1 | 1 | 1 |
| in full-time equivalents | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 |
| 2.5 | 2.5 | 2.5 | 2.5 | 2 | |
| On a permanent contract | 3 | 3 | 3 | 3 | 3 |
| Joined | - | - | - | - | 1 |
| Left | - | - | - | - | 0 |
| Training hours | 100 | 100 | 100 | 100 | 80 |
Source: social balance sheet in the 2021 to 2025 annual accounts
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| 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)
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.
AGAPI has no parent and no holdings in its annual accounts. AGAPI shares no director with another company.
Deadline for the 2026 accounts: 31-07-2027
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number |
|---|---|---|
| Plein 56 registered office 8500 Kortrijk | 03-04-2000 | 2.097.229.278 |
| Oostnieuwkerksesteenweg 122 8800 Roeselare | 23-09-2016 | 2.258.817.026 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 36504D0730/00E002 | 1,604 m² | 1 · 282 m² | 5.7 m · 1 |
If something looks wrong or is missing, please tell us.