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AGITO

Active
Private limited companyfounded 200422 yrs activeSmetslaan 9, 3090 Overijse, BelgiumKBO/BCE: BE 0864.243.571
Summary

AGITO has been active since 2004 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €938k and a net result of €162k. Equity is growing by ~7.5% per year across the filed fiscal years. Its solvency ranks better than 94% of 37953 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.1% (very low).

Checked score

Score 2024
Axes · tick = 2023
Profitability81▲+80
Solvency100=
Growth32=
Track record100
Bankruptcy probability, 12 months
0.1% Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €80k at 30 days acceptable
Liquidity ample (current ratio 30.53 against 24.33 in 2023; short-term debt: 3.1% and cash: 12.6% of total assets), and 5.3% of the assets are financed with debt.
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Signals

Four signals. The signal on the left, the evidence on the right.
−lowers risk○neutral
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
Activities of head offices; management consultancy activities (NACE 70)
about 69% fewer bankruptcies
← fewer bankruptcies more bankruptcies →
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
highest failure risk from 2 to 8 years 22 years 0 30 y
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2024
Solvency, return and age of the figures
Solvency
94.7%
Return on assets
16.3%
Age of the figures
21 mo
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 23-06-2025, 38 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
not confirmed
2024
38 d early
2023
21 d late
2022
17 d late
2021
4 d late
2020
6 d late
2019
45 d late
← before the deadline after the deadline →
Checked, nothing found (1)
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 2024, micro schema

Equity
€938k▲ 16.8%
2023 · €803k
Total assets
€990k▲ 12.8%
2023 · €878k
Net result
€162k
2023 · €-749k
Working capital
€899k▲ 18.0%
2023 · €762k
Trend over the years

Click a name to add, emphasise or remove a line.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20202021202220232024
Operating result€111k▼ 37.2%€107k▼ 3.1%€71k▼ 34.2%€111k▲ 56.7%€205k▲ 85.1%
Net result€96k▼ 37.2%€94k▼ 2.0%€66k▼ 29.2%€-749k€162k
Equity€1.34M▲ 7.7%€1.44M▲ 7.0%€1.55M▲ 8.1%€803k▼ 48.3%€938k▲ 16.8%
Total assets€1.48M▲ 6.4%€1.55M▲ 5.0%€1.64M▲ 5.9%€878k▼ 46.5%€990k▲ 12.8%
Debt€133k▼ 4.9%€113k▼ 15.0%€88k▼ 22.0%€74k▼ 15.7%€52k▼ 29.8%
Working capital€1.33M▲ 7.3%€1.41M▲ 6.3%€1.54M▲ 9.0%€762k▼ 50.5%€899k▲ 18.0%
Staff (FTE)0.20.3▲ 50.0%0.2▼ 33.3%0.3▲ 50.0%0.2▼ 33.3%
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
€-750k€-500k€-250k€0€250kOperating result 2020: €111k€111kNet result 2020: €96k€96kOperating result 2021: €107k€107kNet result 2021: €94k€94kOperating result 2022: €71k€71kNet result 2022: €66k€66kOperating result 2023: €111k€111kNet result 2023: €-749k€-749kOperating result 2024: €205k€205kNet result 2024: €162k€162k20202021202220232024€-750k€-500k€-250k€0€250kOperating result 2022: €71k€71kNet result 2022: €66k€66kOperating result 2023: €111k€111kNet result 2023: €-749k€-749kOperating result 2024: €205k€205kNet result 2024: €162k€162k202220232024
After the dip in 2022 the operating result has climbed two years in a row; 2024 is 85% above 2023 and is the highest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €990k
Fixed assets €61k ▼ 26.7%
Current assets €929k ▲ 17.0%
Equity and liabilities €990k
Equity €938k ▲ 16.8%
Debt €52k ▼ 29.8%
Debt's share of the balance-sheet total falls from 8.5% to 5.3%. Equity is higher and debt is lower.
Key figures and ratios
2024 value · change against 2023
EBITDA
€241k▲
2023 · €140k
Cash flow
€198k▲
2023 · €-720k
Current ratio
30.53▲
2023 · 24.33
Debt to equity
0.06▼
2023 · 0.09
ROE
17.3%▲
2023 · -93.3%
ROA
16.3%▲
2023 · -85.3%
Interest coverage
5.01▲
2023 · 0.16
Debt ≤ 1 year
€30k▼
2023 · €33k
Debt > 1 year
€21k▼
2023 · €41k
Income taxes
€12k▲
2023 · €4k
Staff costs
€11k▲
2023 · €10k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2024 against 2023 · 54 lines
Balance sheet Code20232024
Assets
Total assets20/58€878k€990k▲
Fixed assets21/28€83k€61k▼
Tangible fixed assets22/27€83k€61k▼
Land and buildings22€45k€29k▼
Plant, machinery and equipment23€17k€18k▲
Furniture and vehicles24€21k€14k▼
Current assets29/58€794k€929k▲
Amounts receivable after more than one year29€50k€0▼
Other amounts receivable291€50k€0▼
Amounts receivable within one year40/41€77k€117k▲
Trade receivables40€69k€113k▲
Other amounts receivable41€8k€5k▼
Current investments50/53€477k€686k▲
Cash at bank and in hand54/58€190k€125k▼
Deferred charges and accrued income490/1€1k€736▼
Equity and liabilities
Total equity and liabilities10/49€878k€990k▲
Equity10/15€803k€938k▲
Contributions10/11€74k€74k=
Reserves13€1.48M€1.45M▼
Distributable reserves133€1.48M€1.45M▼
Profit (loss) carried forward14€-749k€-587k▲
Amounts payable17/49€74k€52k▼
Amounts payable after more than one year17€41k€21k▼
Financial debts170/4€41k€21k▼
Amounts payable within one year42/48€33k€30k▼
Current portion of amounts payable after more than one year42€19k€20k▲
Trade debts44€2k€2k▼
Suppliers440/4€2k€2k▼
Taxes, remuneration and social security45€11k€9k▼
Taxes450/3€5k€9k▲
Remuneration and social security454/9€6k€0▼
Other amounts payable47/48€371€0▼
Accrued charges and deferred income492/3€1k€1k▲
Income statement Code20232024
Remuneration, social security and pensions62€10k€11k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€29k€36k▲
Other operating charges640/8€6k€5k▼
Non-recurring operating charges66A-€0
Gross operating margin9900€156k€257k▲
Operating profit (loss)9901€111k€205k▲
Financial income75/76B€4k€17k▲
Recurring financial income75€4k€17k▲
Financial charges65/66B€860k€48k▼
Recurring financial charges65€853k€48k▼
Non-recurring financial charges66B€7k-
Profit (loss) for the period before taxes9903€-745k€174k▲
Income taxes67/77€4k€12k▲
Profit (loss) for the period9904€-749k€162k▲
Profit (loss) for the period to be appropriated9905€-749k€162k▲
Appropriation of the result
Profit (loss) to be appropriated9906€-749k€-587k▲
Profit (loss) brought forward from the previous period14P-€-749k
Transfer from equity791/2-€27k
Profit to be distributed694/7-€27k
Return on contributions (dividend)694-€27k
Social balance
Average headcount (FTE)90870.3-

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

Line20202021202220232024Change
Remuneration, social security and pensions62-€11k€13k€10k€11k▲ 2.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€26k€29k€30k€29k€36k▲ 23.3%
Other operating charges640/8-€5k€5k€6k€5k▼ 13.5%
Non-recurring operating charges66A----€0-
Gross operating margin9900€150k€153k€119k€156k€257k▲ 64.3%
Operating profit (loss)9901€111k€107k€71k€111k€205k▲ 85.1%
Financial income75/76B--€4€4k€17k▲ 321%
Recurring financial income75€0-€4€4k€17k▲ 321%
Financial charges65/66B-€5k€4k€860k€48k▼ 94.4%
Recurring financial charges65€5k€5k€4k€853k€48k▼ 94.4%
Non-recurring financial charges66B---€7k--
Profit (loss) for the period before taxes9903€105k€103k€66k€-745k€174k▲ 123%
Income taxes67/77€10k€9k€172€4k€12k▲ 208%
Profit (loss) for the period9904€96k€94k€66k€-749k€162k▲ 122%
Profit (loss) for the period to be appropriated9905€96k€94k€66k€-749k€162k▲ 122%
Line20202021202220232024Change
Assets
Total assets20/58€1.48M€1.55M€1.64M€878k€990k▲ 12.8%
Fixed assets21/28€111k€102k€73k€83k€61k▼ 26.7%
Tangible fixed assets22/27€111k€102k€73k€83k€61k▼ 26.7%
Land and buildings22-€85k€61k€45k€29k▼ 34.7%
Plant, machinery and equipment23-€4k€4k€17k€18k▲ 5.6%
Furniture and vehicles24-€13k€8k€21k€14k▼ 35.6%
Current assets29/58€1.36M€1.45M€1.57M€794k€929k▲ 17.0%
Amounts receivable after more than one year29---€50k€0▼ 100%
Other amounts receivable291---€50k€0▼ 100%
Amounts receivable within one year40/41€47k€51k€44k€77k€117k▲ 53.6%
Trade receivables40-€41k€21k€69k€113k▲ 63.5%
Other amounts receivable41-€10k€23k€8k€5k▼ 36.4%
Current investments50/53€954k€1.06M€1.06M€477k€686k▲ 44.0%
Cash at bank and in hand54/58€362k€331k€443k€190k€125k▼ 34.1%
Deferred charges and accrued income490/1-€1k€17k€1k€736▼ 44.5%
Equity and liabilities
Total equity and liabilities10/49€1.48M€1.55M€1.64M€878k€990k▲ 12.8%
Equity10/15€1.34M€1.44M€1.55M€803k€938k▲ 16.8%
Contributions10/11€0€24k€74k€74k€74k=
Reserves13€1.32M€1.41M€1.48M€1.48M€1.45M▼ 1.8%
Non-distributable reserves130/1-€19k€19k---
Reserves not available under the articles1311-€12k€12k---
Other1319-€7k€7k---
Distributable reserves133-€1.39M€1.46M€1.48M€1.45M▼ 1.8%
Profit (loss) carried forward14---€-749k€-587k▲ 21.6%
Amounts payable17/49€133k€113k€88k€74k€52k▼ 29.8%
Amounts payable after more than one year17€96k€78k€60k€41k€21k▼ 49.0%
Financial debts170/4-€78k€60k€41k€21k▼ 49.0%
Amounts payable within one year42/48€35k€34k€27k€33k€30k▼ 6.8%
Current portion of amounts payable after more than one year42-€18k€18k€19k€20k▲ 4.3%
Trade debts44€7k€2k€2k€2k€2k▼ 21.2%
Suppliers440/4-€2k€2k€2k€2k▼ 21.2%
Taxes, remuneration and social security45-€15k€6k€11k€9k▼ 20.1%
Taxes450/3-€11k€2k€5k€9k▲ 76.6%
Remuneration and social security454/9-€4k€4k€6k€0▼ 100%
Other amounts payable47/48--€1k€371€0▼ 100%
Accrued charges and deferred income492/3-€912€957€1k€1k▲ 3.0%
Line20202021202220232024Change
Profit (loss) for the period9904€96k€94k€66k€-749k€162k▲ 122%
+ Depreciation and write-downs630€26k€29k€30k€29k€36k▲ 23.3%
Operating cash flow (approximation)€122k€123k€97k€-720k€198k▲ 128%
Investment in fixed assets (approximation)-€-20k€-2k€-40k€-14k▲ 64.8%
Change in cash-€-30k€112k€-254k€-65k▲ 74.5%

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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More with these figures Sector benchmark What changed Value indication

Timeline · acts, filings and financial milestones

2026
31-08
State Gazette act Board meeting · Director appointment
Permanent representative · Declaration
2025
23-06
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial Back to profitnet €162k
Net result €162k after one loss-making year.
21-08
NBB filing Annual accounts filed
fiscal year 2023 · abbreviated schema · 21 days late
2023
31-12
Financial Weakest financial yearnet €-749k
Net result drops to €-749k, the lowest in the series; recovery starts the following year.
17-08
NBB filing Annual accounts filed
fiscal year 2022 · abbreviated schema · 17 days late
2022
04-08
NBB filing Annual accounts filed
fiscal year 2021 · abbreviated schema · 4 days late
2021
06-08
NBB filing Annual accounts filed
fiscal year 2020 · abbreviated schema · 6 days late
2020
14-09
NBB filing Annual accounts filed
fiscal year 2019 · abbreviated schema · 45 days late
2019
31-12
Financial Liquidity quadruplescurrent ratio 55.46
Current ratio from 14.23 to 55.46; short-term debt falls from €87k to €23k.
22-08
NBB filing Annual accounts filed
fiscal year 2018 · abbreviated schema · 22 days late
2018
13-08
NBB filing Annual accounts filed
fiscal year 2017 · abbreviated schema · 13 days late
2017
10-08
NBB filing Annual accounts filed
fiscal year 2016 · abbreviated schema · 10 days late
2016
13-07
NBB filing Annual accounts filed
fiscal year 2015 · abbreviated schema
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 5 acts read
About the unread acts

We know of 5 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

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Directors · office · real estate

Directors
5 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, Overijse · 1 establishment unit since 2004
seat establishment The establishment unit on the map
Ground area
2,600 m²
Building footprint
236 m²
Volume, LiDAR
1,151 m³
Parcel 23543O0005/00P009, Flanders · tallest building 8.6 m, ±2 floors. Linked by address, not a title deed.
2 companies at this address See who is registered here
1 establishment unit
AGITO
Smetslaan 9, 3090 OverijseNACE 51840
since 20042.143.984.565
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
23543O0005/00P009 Flanders 2,600 m² 1 · 236 m² 8.6 m · 2 fl.
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Structure & network

Connections & network

Depth

The group is listed under Ownership & control below; here you explore it as a network.

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Ownership & control

1 board mandate
Board mandates of this companythis company sits on their board1
1 location

Recognitions · licences · registrations

Legal Entity Identifier

254900O3B3C6AEXLOI82
no longer live in the LEI register

Similar companies · same sector, comparable size

Of 82,632 companies in sector 70200 we hold annual accounts for 52,575. 28,528 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Identification & contact

Identification
Legal formPrivate limited company
Founded23-03-2004
Fiscal year end31-12
Activities, NACEBEL 2025
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73300Public relations and communication consultancy
77400
90201Performing arts by independent artists
90202Performing arts by artistic ensembles

Scores and ratios are computed by Checked and are not a credit decision.