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AGILIS MANAGEMENT

Active
Private limited companyfounded 201412 yrs activeDennenboslaan 49, 1200 Sint-Lambrechts-Woluwe, BelgiumKBO/BCE: BE 0548.974.864

AGILIS MANAGEMENT has been active since 2014 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €589k and a net result of €40k. Equity is growing by ~22% per year across the filed fiscal years. Its solvency ranks better than 95% of 31544 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.2% (very low).

Checked score

Score 2025
82 / 100
Excellent
The score weighs solvency, liquidity, profitability and financial development. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2024
Profitability77▼-9
Solvency100=
Growth52▼-26
Track record100
Bankruptcy probability, 12 months
0.2% Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €45k at 30 days acceptable
Liquidity ample (current ratio 23.08 against 18.27 in 2024; short-term debt: 4.2% and cash: 11.2% of total assets), and 4.2% of the assets are financed with debt.
Credit advice for your own amount and term

Signals

Seven signals. The signal on the left, the evidence on the right.
lowers risk+raises riskneutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 70
Relative position
BE, all sectors
reference
Sector 70
lower
← fewer bankruptcies more bankruptcies →
raises risk · Higher-failure-rate region
In this region companies fail more often than in the rest of the country.
KBO · registered office
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025
Solvency, return and age of the figures
Solvency
95.8%
Return on assets
6.5%
Age of the figures
9 mo
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation date
Age against the risk zone
elevated failure risk from 2 to 8 years 12 years 0 20 y
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 16-07-2026, 15 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
15 d early
2024
23 d early
2023
49 d early
2022
53 d early
2021
55 d early
2020
45 d early
2019
52 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
16-09-2026 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, micro schema

Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€40k▼ 48.7%
2024 · €78k
2019: €78k 2020: €96k 2021: €56k 2022: €71k 2023: €125k 2024: €78k
2019 → 2025
Working capital
€571k▲ 10.5%
2024 · €517k
2019: €151k 2020: €235k 2021: €274k 2022: €346k 2023: €424k 2024: €517k
2019 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20212022202320242025Trend
Equity€275k-€346k▲ 26.0%€471k▲ 36.0%€549k▲ 16.5%€589k▲ 7.3%
Operating result€78k-€99k▲ 27.7%€178k▲ 78.8%€112k▼ 36.9%€52k▼ 54.0%
Net result€56k-€71k▲ 28.1%€125k▲ 74.6%€78k▼ 37.5%€40k▼ 48.7%
Result per fiscal year
Operating resultNet result
€0€50k€100k€150k€200kOperating result 2021: €78k€78kNet result 2021: €56k€56kOperating result 2022: €99k€99kNet result 2022: €71k€71kOperating result 2023: €178k€178kNet result 2023: €125k€125kOperating result 2024: €112k€112kNet result 2024: €78k€78kOperating result 2025: €52k€52kNet result 2025: €40k€40k20212022202320242025
The operating result has fallen two years in a row; 2025 is 54% below 2024 and is the lowest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €614k
Fixed assets €17k▼ 45.3%
Current assets €597k▲ 9.2%
Equity and liabilities €614k
Equity €589k▲ 7.3%
Debt €26k▼ 13.5%
The debt ratio falls from 5.2% to 4.2%. Equity is higher and debt is lower.
Key figures and ratios
2025 value · change against 2024
EBITDA
€66k
2024 · €127k
Cash flow
€54k
2024 · €93k
Solvency
95.8%
2024 · 94.8%
Current ratio
23.08
2024 · 18.27
Quick ratio
23.08
2024 · 18.27
Debt / equity
0.04
2024 · 0.05
ROE
6.8%
2024 · 14.2%
ROA
6.5%
2024 · 13.5%
Interest coverage
332.91
2024 · 557.02
Debt
€26k
2024 · €30k
Debt ≤ 1 year
€26k
2024 · €30k
Income taxes
€19k
2024 · €35k
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€579k€614k
Fixed assets21/28€32k€17k
Tangible fixed assets22/27€29k€14k
Furniture and vehicles24€29k€14k
Financial fixed assets28€3k€3k=
Current assets29/58€547k€597k
Amounts receivable within one year40/41€11k€23k
Trade receivables40€9k€20k
Other amounts receivable41€3k€3k=
Current investments50/53€501k€506k
Cash at bank and in hand54/58€35k€69k
Equity and liabilities
Total equity and liabilities10/49€579k€614k
Equity10/15€549k€589k
Contributions10/11€6k€6k=
Reserves13€542k€582k
Non-distributable reserves130/1€2k€2k=
Reserves not available under the articles1311€2k€2k=
Distributable reserves133€541k€581k
Amounts payable17/49€30k€26k
Amounts payable within one year42/48€30k€26k
Trade debts44€248€4k
Suppliers440/4€248-
Bills of exchange payable441-€4k
Taxes, remuneration and social security45€27k€21k
Taxes450/3€23k€21k
Remuneration and social security454/9€3k-
Other amounts payable47/48€3k€309
Income statement Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€15k€14k
Other operating charges640/8€586€660
Gross operating margin9900€128k€67k
Operating profit (loss)9901€112k€52k
Financial income75/76B€1k€8k
Recurring financial income75€1k€8k
Financial charges65/66B€228€198
Recurring financial charges65€228€198
Profit (loss) for the period before taxes9903€113k€59k
Income taxes67/77€35k€19k
Profit (loss) for the period9904€78k€40k
Profit (loss) for the period to be appropriated9905€78k€40k
Appropriation of the result
Profit (loss) to be appropriated9906€78k€40k
Transfer to equity691/2€78k€40k
To other reserves6921€78k€40k

The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

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Timeline · acts, filings and financial milestones

Next filing, fiscal year 2026, expected by 31-07-2027
2026
16-07
NBB filing Annual accounts filed
fiscal year 2025 · micro schema
2025
31-12
Financial Weakest financial yearnet €40k ▼48.7%
Net result drops to €40k, the lowest in the series.
08-07
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial Equity above €500kEq €549k ▲16.5%
6 profitable years in a row build equity to €549k.
12-06
NBB filing Annual accounts filed
fiscal year 2023 · full schema
2023
31-12
Financial Highest result since 2019net €125k ▲74.6%
Operating result €178k, net result €125k, both a record.
2022
09-12
NBB filing Annual accounts filed
fiscal year 2022 · micro schema
2021
07-12
NBB filing Annual accounts filed
fiscal year 2021 · micro schema
2020
17-12
NBB filing Annual accounts filed
fiscal year 2020 · micro schema
30-06
Financial Equity above €200kEq €243k ▲45.7%
2 profitable years in a row build equity to €243k.
2019
10-12
NBB filing Annual accounts filed
fiscal year 2019 · micro schema
2018
27-11
NBB filing Annual accounts filed
fiscal year 2018 · micro schema
2017
28-11
NBB filing Annual accounts filed
fiscal year 2017 · micro schema
2016
13-12
NBB filing Annual accounts filed
fiscal year 2016 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors
3 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, Sint-Lambrechts-Woluwe · 1 establishment unit since 2014
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.

Dennenboslaan 491200 Sint-Lambrechts-Woluwe
Ground area
1,671 m²
Building footprint
216 m²
Volume, LiDAR
1,272 m³
Parcel 21018B0119/00H012, Brussels · tallest building 9.3 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
AGILIS MANAGEMENT
Dennenboslaan 49, 1200 Sint-Lambrechts-WoluweActivities of head offices; management consultancy activities
since 20142.229.990.111
1 parcel
Brussels 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
21018B0119/00H012 Brussels 1,671 m² 1 · 216 m² 9.3 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 82,518 companies in sector 70200 we hold annual accounts for 52,573. 33,286 are within a factor 10 of this equity.See the whole sector

Company data · Crossroads Bank

Identification
Legal formPrivate limited company
Founded27-03-2014
Fiscal year end31-12
Activities, NACEBEL
70200Business and other management consultancy
70220Business consulting
Sources
Crossroads Bank for EnterprisesNational Bank · 11 filingsAddress and cadastre registers

Data from official sources, last processed on 15-09-2026. Scores and ratios are computed by Checked and are not a credit decision.