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Agotec

Active
Private limited companyfounded 201015 yrs activeMechelsesteenweg 414, 1930 Zaventem, BelgiumKBO/BCE: BE 0831.672.159
Summary

Agotec has been active since 2010 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €32k and a net result of €6k. Equity is shrinking by ~20.9% per year across the filed fiscal years. Its solvency ranks better than 48% of 31791 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.1% (very low).

Checked score

Score 2025
Axes · tick = 2024
Profitability81▲+81
Solvency78▲+23
Growth32=
Track record100
Bankruptcy probability, 12 months
0.1% Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €2k at 30 days acceptable
Liquidity short (current ratio 0.65 against 0.58 in 2024; short-term debt: 46.7% and cash: 4.8% of total assets), and 46.7% of the assets are financed with debt.
Credit check for your own amount and term

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 15 years 0 20 y
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
53.3%
Return on assets
9.9%
Age of the figures
9 mo
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
93 d early
2023
14 d early
2022
31 d late
2021
2 d early
2020
19 d late
2019
31 d late
← before the deadline after the deadline →
Checked, nothing found (2)
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
25-09-2026 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
€182k
EBIT margin
10.3%
Net result
€6k
2024 · €-22k
2018: €11khighest in 8 years 2019: €2k▼ -79.9% vs 2018 2020: €-27k▼ -1358% vs 2019 2021: €-37k▼ -33.8% vs 2020lowest in 8 years 2022: €-14k▲ +61.9% vs 2021 2023: €-2k▲ +82.2% vs 2022 2024: €-22k▼ -774% vs 2023 2025: €6k▲ +128% vs 2024
2018 → 2025
Working capital
€-10k▲ 61.6%
2024 · €-26k
2018: €90k 2019: €101k▲ +11.8% vs 2018highest in 8 years 2020: €43k▼ -57.6% vs 2019 2021: €-40k▼ -192% vs 2020lowest in 8 years 2022: €-32k▲ +18.6% vs 2021 2023: €-30k▲ +7.6% vs 2022 2024: €-26k▲ +11.9% vs 2023 2025: €-10k▲ +61.6% vs 2024
2018 → 2025
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20212022202320242025Trend
Equity€64k-€51k▼ 21.6%€48k▼ 4.9%€26k▼ 45.0%€32k▲ 22.8% 2021: €64khighest in 5 years 2022: €51k▼ -21.6% vs 2021 2023: €48k▼ -4.9% vs 2022 2024: €26k▼ -45.0% vs 2023lowest in 5 years 2025: €32k▲ +22.8% vs 2024
Operating result€-36k-€-14k▲ 62.2%€-2k▲ 85.7%€-21k▼ 991%€6k 2021: €-36klowest in 5 years 2022: €-14k▲ +62.2% vs 2021 2023: €-2k▲ +85.7% vs 2022 2024: €-21k▼ -991% vs 2023 2025: €6k▲ +129% vs 2024highest in 5 years
Net result€-37k-€-14k▲ 61.9%€-2k▲ 82.2%€-22k▼ 774%€6k 2021: €-37klowest in 5 years 2022: €-14k▲ +61.9% vs 2021 2023: €-2k▲ +82.2% vs 2022 2024: €-22k▼ -774% vs 2023 2025: €6k▲ +128% vs 2024highest in 5 years
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
€-40k€-20k€0Operating result 2021: €-36k€-36kNet result 2021: €-37k€-37kOperating result 2022: €-14k€-14kNet result 2022: €-14k€-14kOperating result 2023: €-2k€-2kNet result 2023: €-2k€-2kOperating result 2024: €-21k€-21kNet result 2024: €-22k€-22kOperating result 2025: €6k€6kNet result 2025: €6k€6k20212022202320242025€-30k€-20k€-10k€0€10kOperating result 2023: €-2k€-1.9kNet result 2023: €-2k€-2.5kOperating result 2024: €-21k€-21kNet result 2024: €-22k€-22kOperating result 2025: €6k€6.1kNet result 2025: €6k€6k202320242025
The operating result returns to profit in 2025: €6k after a loss of €21k in 2024, the highest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €61k
Fixed assets €42k ▼ 19.2%
Current assets €18k ▼ 48.7%
Equity and liabilities €61k
Equity €32k ▲ 22.8%
Debt €28k ▼ 54.2%
Debt's share of the balance-sheet total falls from 70.1% to 46.7%. Equity is higher and debt is lower.
Key figures and ratios
2025 value · change against 2024
EBITDA
€16k▲
2024 · €-13k
Cash flow
€16k▲
2024 · €-13k
Current ratio
0.65▲
2024 · 0.58
Debt to equity
0.88▼
2024 · 2.35
ROE
18.6%▲
2024 · -81.7%
ROA
9.9%▲
2024 · -24.4%
Interest coverage
126.96▲
2024 · -135.49
Debt ≤ 1 year
€28k▼
2024 · €62k
Income taxes
€0▼
2024 · €344
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 46 lines
Balance sheet Code20242025
Assets
Total assets20/58€88k€61k▼
Fixed assets21/28€53k€42k▼
Tangible fixed assets22/27€46k€36k▼
Land and buildings22€0-
Plant, machinery and equipment23€37k€28k▼
Furniture and vehicles24€0-
Other tangible fixed assets26€9k€8k▼
Financial fixed assets28€6k€6k=
Current assets29/58€36k€18k▼
Amounts receivable within one year40/41€24k€15k▼
Trade receivables40€24k€15k▼
Other amounts receivable41€22€0▼
Cash at bank and in hand54/58€10k€3k▼
Deferred charges and accrued income490/1€1k€0▼
Equity and liabilities
Total equity and liabilities10/49€88k€61k▼
Equity10/15€26k€32k▲
Contributions10/11€6k€6k=
Reserves13€91k€91k=
Distributable reserves133€91k€91k=
Profit (loss) carried forward14€-70k€-64k▲
Amounts payable17/49€62k€28k▼
Amounts payable within one year42/48€62k€28k▼
Financial debts43€68€68▲
Credit institutions430/8€68€68▲
Trade debts44€7k€88▼
Suppliers440/4€7k€88▼
Taxes, remuneration and social security45€7k€3k▼
Taxes450/3€7k€3k▼
Other amounts payable47/48€49k€25k▼
Income statement Code20242025
Non-recurring operating income76A€11k€0▼
Remuneration, social security and pensions62€0-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€9k€10k▲
Other operating charges640/8€25k€8▼
Non-recurring operating charges66A€8k€0▼
Gross operating margin9900€20k€16k▼
Operating profit (loss)9901€-21k€6k▲
Financial income75/76B€64€80▲
Recurring financial income75€64€80▲
Financial charges65/66B€93€127▲
Recurring financial charges65€93€127▲
Profit (loss) for the period before taxes9903€-21k€6k▲
Income taxes67/77€344€0▼
Profit (loss) for the period9904€-22k€6k▲
Profit (loss) for the period to be appropriated9905€-22k€6k▲
Appropriation of the result
Profit (loss) to be appropriated9906€-70k€-64k▲
Profit (loss) brought forward from the previous period14P€-49k€-70k▼

The notes to these accounts (9 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Accounts by statement
Line20212022202320242025Change
Non-recurring operating income76A---€11k€0▼ 100%
Remuneration, social security and pensions62--€4€0--
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€22k€25k€17k€9k€10k▲ 16.7%
Other operating charges640/8€329€480€386€25k€8▼ 100.0%
Non-recurring operating charges66A---€8k€0▼ 100%
Gross operating margin9900€-14k€11k€16k€20k€16k▼ 19.0%
Operating profit (loss)9901€-36k€-14k€-2k€-21k€6k▲ 129%
Financial income75/76B€5€150€0€64€80▲ 25.2%
Recurring financial income75€5€150€0€64€80▲ 25.2%
Financial charges65/66B€165€122€118€93€127▲ 37.4%
Recurring financial charges65€165€122€118€93€127▲ 37.4%
Profit (loss) for the period before taxes9903€-36k€-14k€-2k€-21k€6k▲ 128%
Income taxes67/77€300€313€410€344€0▼ 100%
Profit (loss) for the period9904€-37k€-14k€-2k€-22k€6k▲ 128%
Profit (loss) for the period to be appropriated9905€-37k€-14k€-2k€-22k€6k▲ 128%
Line20212022202320242025Change
Assets
Total assets20/58€157k€144k€129k€88k€61k▼ 31.2%
Fixed assets21/28€104k€83k€78k€53k€42k▼ 19.2%
Tangible fixed assets22/27€98k€77k€72k€46k€36k▼ 21.8%
Land and buildings22€1k€1k€912€0--
Plant, machinery and equipment23€70k€60k€50k€37k€28k▼ 23.2%
Furniture and vehicles24€12k€2k€10k€0--
Other tangible fixed assets26€14k€13k€11k€9k€8k▼ 16.1%
Financial fixed assets28€6k€6k€6k€6k€6k=
Current assets29/58€53k€61k€51k€36k€18k▼ 48.7%
Amounts receivable within one year40/41€48k€52k€44k€24k€15k▼ 36.9%
Trade receivables40€48k€51k€43k€24k€15k▼ 36.9%
Other amounts receivable41€0€559€1k€22€0▼ 100%
Cash at bank and in hand54/58€3k€6k€6k€10k€3k▼ 70.3%
Deferred charges and accrued income490/1€2k€3k€2k€1k€0▼ 100%
Equity and liabilities
Total equity and liabilities10/49€157k€144k€129k€88k€61k▼ 31.2%
Equity10/15€64k€51k€48k€26k€32k▲ 22.8%
Contributions10/11€6k€6k€6k€6k€6k=
Reserves13€91k€91k€91k€91k€91k=
Non-distributable reserves130/1€2k€2k€0---
Reserves not available under the articles1311€2k€2k€0---
Distributable reserves133€89k€89k€91k€91k€91k=
Profit (loss) carried forward14€-32k€-46k€-49k€-70k€-64k▲ 8.6%
Amounts payable17/49€92k€93k€81k€62k€28k▼ 54.2%
Amounts payable within one year42/48€92k€93k€81k€62k€28k▼ 54.2%
Financial debts43€221€185€138€68€68▲ 0.1%
Credit institutions430/8€221€185€138€68€68▲ 0.1%
Trade debts44€819€3k€0€7k€88▼ 98.7%
Suppliers440/4€819€3k€0€7k€88▼ 98.7%
Taxes, remuneration and social security45€5k€5k€410€7k€3k▼ 48.9%
Taxes450/3€5k€5k€410€7k€3k▼ 48.9%
Other amounts payable47/48€86k€85k€80k€49k€25k▼ 48.9%
Line20212022202320242025Change
Profit (loss) for the period9904€-37k€-14k€-2k€-22k€6k▲ 128%
+ Depreciation and write-downs630€22k€25k€17k€9k€10k▲ 16.7%
Operating cash flow (approximation)€-14k€11k€15k€-13k€16k▲ 225%
Investment in fixed assets (approximation)-€-3k€-12k€16k€0▼ 100%
Change in cash-€3k€-121€4k€-7k▼ 264%

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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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 Back to profitnet €6k
Net result €6k after 5 loss-making years.
29-04
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
2024
17-07
NBB filing Annual accounts filed
fiscal year 2023 · micro schema
2023
31-08
NBB filing Annual accounts filed
fiscal year 2022 · micro schema · 31 days late
2022
29-07
NBB filing Annual accounts filed
fiscal year 2021 · micro schema
2021
31-12
Financial Weakest financial yearnet €-37k
Net result drops to €-37k, the lowest in the series; recovery starts the following year.
19-08
NBB filing Annual accounts filed
fiscal year 2020 · micro schema · 19 days late
2020
31-08
NBB filing Annual accounts filed
fiscal year 2019 · micro schema · 31 days late
2019
28-08
NBB filing Annual accounts filed
fiscal year 2018 · micro schema · 28 days late
2018
04-07
NBB filing Annual accounts filed
fiscal year 2017 · micro schema
2017
26-07
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.
0 of 4 acts read
About the unread acts

We know of 4 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
4 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, Zaventem · 1 establishment unit since 2011
seat establishment The establishment unit on the map
Ground area
1.1 ha
Building footprint
5,504 m²
Volume, LiDAR
36,097 m³
Parcel 23057C0039/00L000, Flanders · tallest building 9.3 m, ±2 floors. Linked by address, not a title deed.
9 companies at this address See who is registered here
1 establishment unit
AGOTEC
Mechelsesteenweg 414, 1930 ZaventemBusiness consulting
since 20112.194.502.165
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
23057C0039/00L000 Flanders 1.1 ha 1 · 5,504 m² 9.3 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.

Similar companies · same sector, comparable size

Of 82,553 companies in sector 70200 we hold annual accounts for 52,585. 35,040 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
Founded29-11-2010
Fiscal year end31-12
Activities, NACEBEL 2025
70200Business and other management consultancy
82300Organisation of conventions and trade shows
82990Other business support services
85599Other education

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