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AGGERIS

Active
Private limited companyfounded 201610 yrs activeHeirbaan 19, 9240 Zele, BelgiumKBO/BCE: BE 0661.781.213

AGGERIS is a financial institution; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €12.47M and a net result of €2.23M. Equity is growing by ~64.6% per year across the filed fiscal years. Its solvency ranks better than 39% of 5495 sector peers (fiscal year 2025). The company has been active since 2016 and the Belgian State Gazette contains no insolvency or warning signals.

Signals

Three signals. The signal on the left, the evidence on the right.
neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 17-07-2026, 14 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
14 d early
2024
17 d early
2023
13 d early
2022
13 d early
2021
23 d early
2020
25 d early
2019
46 d early
← before the deadline after the deadline →
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven months
Position in the running window
14-09-2026 today31-12-2026 close31-07-2027 deadline
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2025, abbreviated schema

Equity
€12.47M▲ 21.8%
2024 · €10.24M
2018: €471k 2019: €515k 2020: €820k 2021: €2.86M 2022: €4.62M 2023: €7.48M 2024: €10.24M
2018 → 2025
Net result
€2.23M▼ 19.2%
2024 · €2.76M
2018: €256k 2019: €214k 2020: €305k 2021: €2.04M 2022: €1.75M 2023: €2.87M 2024: €2.76M
2018 → 2025
Total assets
€31.96M▲ 8.4%
2024 · €29.49M
2018: €3.04M 2019: €9.21M 2020: €13.86M 2021: €13.22M 2022: €24.43M 2023: €30.73M 2024: €29.49M
2018 → 2025
Solvency
39.0%▲ 4.3pp
2024 · 34.7%
2018: 15.5% 2019: 5.6% 2020: 5.9% 2021: 21.7% 2022: 18.9% 2023: 24.4% 2024: 34.7%
2018 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20212022202320242025Trend
Equity€2.86M-€4.62M▲ 61.3%€7.48M▲ 62.1%€10.24M▲ 36.8%€12.47M▲ 21.8%
Operating result€2.88M-€2.52M▼ 12.5%€4.50M▲ 78.5%€4.42M▼ 1.8%€3.42M▼ 22.7%
Net result€2.04M-€1.75M▼ 14.2%€2.87M▲ 63.5%€2.76M▼ 3.9%€2.23M▼ 19.2%
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
€0€2.00M€4.00MOperating result 2021: €2.88M€2.88MNet result 2021: €2.04M€2.04MOperating result 2022: €2.52M€2.52MNet result 2022: €1.75M€1.75MOperating result 2023: €4.50M€4.50MNet result 2023: €2.87M€2.87MOperating result 2024: €4.42M€4.42MNet result 2024: €2.76M€2.76MOperating result 2025: €3.42M€3.42MNet result 2025: €2.23M€2.23M20212022202320242025
The operating result has fallen two years in a row; 2025 is 23% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €31.96M
Fixed assets €20.58M▲ 0.6%
Current assets €11.38M▲ 25.9%
Equity and liabilities €31.96M
Equity €12.47M▲ 21.8%
Debt €19.49M▲ 1.3%
The debt ratio falls from 65.3% to 61.0%: equity grows faster than debt.
Key figures and ratios
2025 value · change against 2024
Solvency
39.0%
2024 · 34.7%
ROE
17.9%
2024 · 26.9%
ROA
7.0%
2024 · 9.3%
Debt
€19.49M
2024 · €19.25M
Debt ≤ 1 year
€11.59M
2024 · €13.91M
Debt > 1 year
€7.91M
2024 · €5.34M
Income taxes
€721k
2024 · €925k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2025 against 2024
Balance sheet Code20242025
Assets
Total assets20/58€29.49M€31.96M
Fixed assets21/28€20.46M€20.58M
Tangible fixed assets22/27€16.10M€16.23M
Land and buildings22€16.08M€16.22M
Furniture and vehicles24€18k€6k
Financial fixed assets28€4.35M€4.35M=
Current assets29/58€9.04M€11.38M
Stocks and contracts in progress3€7.94M€4.73M
Stocks30/36€7.94M€4.73M
Amounts receivable within one year40/41€680k€5.80M
Trade receivables40€275k€5.30M
Other amounts receivable41€405k€500k
Current investments50/53€188k€502k
Cash at bank and in hand54/58€229k€345k
Deferred charges and accrued income490/1€566€2k
Equity and liabilities
Total equity and liabilities10/49€29.49M€31.96M
Equity10/15€10.24M€12.47M
Contributions10/11€19k€19k=
Reserves13€10.00M€12.19M
Tax-exempt reserves132€2.00M€2.95M
Distributable reserves133€8.00M€9.24M
Profit (loss) carried forward14€226k€255k
Amounts payable17/49€19.25M€19.49M
Amounts payable after more than one year17€5.34M€7.91M
Financial debts170/4€2.84M€6.45M
Trade debts175€2.50M€1.46M
Amounts payable within one year42/48€13.91M€11.59M
Current portion of amounts payable after more than one year42€1.76M€1.80M
Financial debts43€8.34M€5.97M
Credit institutions430/8€8.34M€5.97M
Trade debts44€10k€129k
Suppliers440/4€10k€129k
Advances received on contracts in progress46€65k-
Taxes, remuneration and social security45€129k€194k
Taxes450/3€129k€194k
Other amounts payable47/48€3.60M€3.49M
Income statement Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€928k€220k
Other operating charges640/8€20k€17k
Gross operating margin9900€5.37M€3.66M
Operating profit (loss)9901€4.42M€3.42M
Financial income75/76B€1k€32k
Recurring financial income75€1k€32k
Financial charges65/66B€740k€502k
Recurring financial charges65€740k€502k
Profit (loss) for the period before taxes9903€3.68M€2.95M
Income taxes67/77€925k€721k
Profit (loss) for the period9904€2.76M€2.23M
Transfer from tax-exempt reserves789-€43k
Transfer to tax-exempt reserves689€998k€998k=
Profit (loss) for the period to be appropriated9905€1.76M€1.27M
Appropriation of the result
Profit (loss) to be appropriated9906€1.92M€1.50M
Profit (loss) brought forward from the previous period14P€166k€226k
Transfer to equity691/2€1.70M€1.24M
To other reserves6921€1.70M€1.24M

The notes to these accounts (15 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Download as CSV

Timeline · acts, filings and financial milestones

Next filing, fiscal year 2026, expected by 31-07-2027
2026
17-07
NBB filing Annual accounts filed
fiscal year 2025 · abbreviated schema
2025
14-07
NBB filing Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
31-12
Financial Equity above €10MEq €10.24M ▲36.8%
7 profitable years in a row build equity to €10.24M.
18-07
NBB filing Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
31-12
Financial Highest result since 2018net €2.87M ▲63.5%
Operating result €4.50M, net result €2.87M, both a record.
31-12
Financial Equity above €5MEq €7.48M ▲62.1%
6 profitable years in a row build equity to €7.48M.
18-07
NBB filing Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
08-07
NBB filing Annual accounts filed
fiscal year 2021 · abbreviated schema
2021
31-12
Financial Equity above €2MEq €2.86M ▲249%
4 profitable years in a row build equity to €2.86M.
06-07
NBB filing Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
15-06
NBB filing Annual accounts filed
fiscal year 2019 · micro schema
2019
31-12
Financial Weakest financial yearnet €214k ▼16.5%
Net result drops to €214k, the lowest in the series; recovery starts the following year.
31-12
Financial Equity above €500kEq €515k ▲9.3%
2 profitable years in a row build equity to €515k.
17-07
NBB filing Annual accounts filed
fiscal year 2018 · micro schema
2018
22-06
NBB filing Annual accounts filed
fiscal year 2017 · micro schema
2017
27-07
NBB filing Annual accounts filed
fiscal year 2016 · micro schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors
2 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Zele · 1 establishment unit since 2016
establishment The establishment unit on the map
Cannot be placed on the map

This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.

Heirbaan 199240 Zele
Ground area
2,460 m²
Building footprint
945 m²
Volume, LiDAR
5,746 m³
Parcel 42402C1836/00D000, Flanders · tallest building 9.7 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
Aggeris
Heirbaan 19, 9240 ZeleReal estate development
since 20162.256.173.676
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
42402C1836/00D000 Flanders 2,460 m² 1 · 945 m² 9.7 m · 2 fl.
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Similar companies · same sector, comparable size

Of 24,640 companies in sector 64210 we hold annual accounts for 19,693. 5,393 are within a factor 10 of this equity.See the whole sector

Company data · Crossroads Bank

Identification
Legal formPrivate limited company
Founded29-08-2016
Fiscal year end31-12
Activities, NACEBEL
64200Holdings
64210Activities of holding companies
68121Development of residential building projects
Sources
Crossroads Bank for EnterprisesNational Bank · 10 filingsAddress and cadastre registers

Data from official sources, last processed on 14-09-2026. Scores and ratios are computed by Checked and are not a credit decision.