Agentis
ActiveSummary
Agentis has been active since 2017 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show negative equity (€-1.10M) and a net result of €-446k. The figures fluctuate too strongly year-on-year for a reliable trend projection. Its solvency ranks better than 7% of 2832 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.3% (very low).
Checked score
Score 2024
Axes · tick = 2023
Profitability0=
Solvency0=
Growth55=
Track record100
Bankruptcy probability, 12 months
0.3%
Very low
0%0.5%1.5%4%10%≥ 25%
No credit on open account
Liquidity short (current ratio 0.33 against 0.37 in 2023; short-term debt: 190.8% and cash: 1.1% of total assets), and equity is negative.
Credit check for your own amount and term
Signals
Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 62
Relative position
BE, all sectors
reference
Computer programming, consultancy and related activities (NACE 62)
about 64% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
-96.2%
Return on assets
-39%
Age of the figures
21 mo
raises risk · Negative equity
The 2024 annual accounts show negative equity and a net loss.
NBB · annual accounts 2024Equity per financial year
18192021222324
2018 to 2024 · latest year €-1.10M
neutral · Filed after the deadline
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 26-08-2025, 26 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 7 filingsDeviation from the deadline
2025
not confirmed
2024
26 d late
2023
14 d late
2022
9 d late
2021
26 d late
2020
19 d early
2019
22 d early
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, abbreviated schema
Turnover
€2.38M▼ 3.4%
2023 · €2.46M
2018: €698klowest in 7 years
2019: €2.21M▲ +216% vs 2018
2020: €3.13M▲ +41.6% vs 2019highest in 7 years
2021: €3.07M▼ -1.9% vs 2020
2022: €2.62M▼ -14.4% vs 2021
2023: €2.46M▼ -6.2% vs 2022
2024: €2.38M▼ -3.4% vs 2023
2018 → 2024
EBIT margin
-18.6%▲ 7.1pp
2023 · -25.7%
2018: -26.8%lowest in 7 years
2019: 7.8%▲ +129% vs 2018highest in 7 years
2020: 6.3%▼ -19.4% vs 2019
2021: 4.6%▼ -27.7% vs 2020
2022: -5.0%▼ -211% vs 2021
2023: -25.7%▼ -410% vs 2022
2024: -18.6%▲ +27.7% vs 2023
2018 → 2024
Net result
€-446k▲ 34.2%
2023 · €-678k
2018: €-198k
2019: €139k▲ +170% vs 2018highest in 7 years
2020: €111k▼ -20.1% vs 2019
2021: €73k▼ -34.3% vs 2020
2022: €-164k▼ -324% vs 2021
2023: €-678k▼ -313% vs 2022lowest in 7 years
2024: €-446k▲ +34.2% vs 2023
2018 → 2024
Working capital
€-1.46M▼ 38.1%
2023 · €-1.06M
2018: €-164k
2019: €-25k▲ +84.9% vs 2018
2020: €91k▲ +468% vs 2019highest in 7 years
2021: €70k▼ -23.4% vs 2020
2022: €-69k▼ -199% vs 2021
2023: €-1.06M▼ -1427% vs 2022
2024: €-1.46M▼ -38.1% vs 2023lowest in 7 years
2018 → 2024
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Turnover€3.13M-€3.07M▼ 1.9%€2.62M▼ 14.4%€2.46M▼ 6.2%€2.38M▼ 3.4%
2020: €3.13Mhighest in 5 years
2021: €3.07M▼ -1.9% vs 2020
2022: €2.62M▼ -14.4% vs 2021
2023: €2.46M▼ -6.2% vs 2022
2024: €2.38M▼ -3.4% vs 2023lowest in 5 years
Equity€115k-€188k▲ 63.9%€24k▼ 87.3%€-654k€-1.10M▼ 68.2%
2020: €115k
2021: €188k▲ +63.9% vs 2020highest in 5 years
2022: €24k▼ -87.3% vs 2021
2023: €-654k▼ -2848% vs 2022
2024: €-1.10M▼ -68.2% vs 2023lowest in 5 years
Operating result€197k-€140k▼ 29.0%€-132k€-631k▼ 378%€-441k▲ 30.1%
2020: €197khighest in 5 years
2021: €140k▼ -29.0% vs 2020
2022: €-132k▼ -195% vs 2021
2023: €-631k▼ -378% vs 2022lowest in 5 years
2024: €-441k▲ +30.1% vs 2023
Net result€111k-€73k▼ 34.3%€-164k€-678k▼ 313%€-446k▲ 34.2%
2020: €111khighest in 5 years
2021: €73k▼ -34.3% vs 2020
2022: €-164k▼ -324% vs 2021
2023: €-678k▼ -313% vs 2022lowest in 5 years
2024: €-446k▲ +34.2% vs 2023
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €441k in 2024 against €631k in 2023; the loss shrinks.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €1.14M
Fixed assets
€419k ▲ 4.3%
Current assets
€725k ▲ 17.5%
Key figures and ratios
EBITDA
€-427k▲
2023 · €-612k
Cash flow
€-432k▲
2023 · €-658k
Solvency
-96.2%▼
2023 · -64.2%
Current ratio
0.33▼
2023 · 0.37
Debt to equity
-2.04▲
2023 · -2.56
ROA
-39.0%▲
2023 · -66.6%
Interest coverage
-5.04▲
2023 · -13.66
Debt
€2.24M▲
2023 · €1.67M
Debt ≤ 1 year
€2.18M▲
2023 · €1.67M
Income taxes
€2k▲
2023 · €1k
Staff costs
€470k▲
2023 · €460k
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 · 2024 against 2023 · 52 lines
Balance sheet
Code20232024
Assets
Total assets20/58€1.02M€1.14M▲
Fixed assets21/28€401k€419k▲
Tangible fixed assets22/27€18k€16k▼
Plant, machinery and equipment23€18k€16k▼
Financial fixed assets28€383k€403k▲
Current assets29/58€617k€725k▲
Amounts receivable within one year40/41€569k€704k▲
Trade receivables40€558k€675k▲
Other amounts receivable41€11k€29k▲
Cash at bank and in hand54/58€14k€12k▼
Deferred charges and accrued income490/1€34k€8k▼
Equity and liabilities
Total equity and liabilities10/49€1.02M€1.14M▲
Equity10/15€-654k€-1.10M▼
Contributions10/11€62k€62k=
Capital10€62k€62k=
Issued capital100€62k€62k=
Reserves13€6k€6k=
Non-distributable reserves130/1€6k€6k=
Legal reserve130€6k€6k=
Profit (loss) carried forward14€-722k€-1.17M▼
Amounts payable17/49€1.67M€2.24M▲
Amounts payable within one year42/48€1.67M€2.18M▲
Trade debts44€625k€523k▼
Suppliers440/4€625k€523k▼
Advances received on contracts in progress46-€5k
Taxes, remuneration and social security45€54k€88k▲
Taxes450/3€6k€35k▲
Remuneration and social security454/9€48k€53k▲
Other amounts payable47/48€993k€1.57M▲
Accrued charges and deferred income492/3-€61k
Income statement
Code20232024
Turnover70€2.46M€2.38M▼
Non-recurring operating income76A€100€85k▲
Goods, raw materials, services and sundry goods60/61€2.60M€2.44M▼
Remuneration, social security and pensions62€460k€470k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€19k€15k▼
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€-411-
Other operating charges640/8€3k€6k▲
Non-recurring operating charges66A-€542
Gross operating margin9900€-150k€50k▲
Operating profit (loss)9901€-631k€-441k▲
Financial income75/76B€10€81k▲
Recurring financial income75€10€80k▲
Non-recurring financial income76B-€1k
Financial charges65/66B€45k€85k▲
Recurring financial charges65€45k€85k▲
Profit (loss) for the period before taxes9903€-676k€-445k▲
Income taxes67/77€1k€2k▲
Profit (loss) for the period9904€-678k€-446k▲
Profit (loss) for the period to be appropriated9905€-678k€-446k▲
Appropriation of the result
Profit (loss) to be appropriated9906€-722k€-1.17M▼
Profit (loss) brought forward from the previous period14P€-44k€-722k▼
Social balance
Average headcount (FTE)90875.06.2▲
The notes to these accounts (10 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Turnover70 | €3.13M | €3.07M | €2.62M | €2.46M | €2.38M | ▼ 3.4% |
| Non-recurring operating income76A | - | - | €1k | €100 | €85k | ▲ 84,948% |
| Goods, raw materials, services and sundry goods60/61 | - | €2.72M | €2.50M | €2.60M | €2.44M | ▼ 6.2% |
| Remuneration, social security and pensions62 | - | €996k | €363k | €460k | €470k | ▲ 2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €18k | €22k | €24k | €19k | €15k | ▼ 23.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | - | - | €-411 | - | - |
| Other operating charges640/8 | - | €3k | €4k | €3k | €6k | ▲ 95.0% |
| Non-recurring operating charges66A | - | - | €378 | - | €542 | - |
| Gross operating margin9900 | €1.54M | €1.16M | €259k | €-150k | €50k | ▲ 133% |
| Operating profit (loss)9901 | €197k | €140k | €-132k | €-631k | €-441k | ▲ 30.1% |
| Financial income75/76B | - | €42 | €202 | €10 | €81k | ▲ 846,209% |
| Recurring financial income75 | €2k | €42 | €202 | €10 | €80k | ▲ 832,740% |
| Non-recurring financial income76B | - | - | - | - | €1k | - |
| Financial charges65/66B | - | €26k | €34k | €45k | €85k | ▲ 88.9% |
| Recurring financial charges65 | €31k | €26k | €34k | €45k | €85k | ▲ 88.9% |
| Profit (loss) for the period before taxes9903 | €168k | €113k | €-166k | €-676k | €-445k | ▲ 34.3% |
| Income taxes67/77 | €57k | €40k | €-2k | €1k | €2k | ▲ 21.0% |
| Profit (loss) for the period9904 | €111k | €73k | €-164k | €-678k | €-446k | ▲ 34.2% |
| Profit (loss) for the period to be appropriated9905 | €111k | €73k | €-164k | €-678k | €-446k | ▲ 34.2% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €1.21M | €1.88M | €1.51M | €1.02M | €1.14M | ▲ 12.3% |
| Fixed assets21/28 | €24k | €162k | €255k | €401k | €419k | ▲ 4.3% |
| Tangible fixed assets22/27 | €24k | €51k | €29k | €18k | €16k | ▼ 13.8% |
| Plant, machinery and equipment23 | - | €51k | €29k | €18k | €16k | ▼ 13.8% |
| Financial fixed assets28 | €1 | €112k | €226k | €383k | €403k | ▲ 5.2% |
| Current assets29/58 | €1.18M | €1.72M | €1.25M | €617k | €725k | ▲ 17.5% |
| Amounts receivable after more than one year29 | - | €100k | - | - | - | - |
| Trade receivables290 | - | €100k | - | - | - | - |
| Stocks and contracts in progress3 | - | - | €6k | - | - | - |
| Contracts in progress37 | - | - | €6k | - | - | - |
| Amounts receivable within one year40/41 | €1.13M | €1.56M | €1.06M | €569k | €704k | ▲ 23.8% |
| Trade receivables40 | - | €1.43M | €914k | €558k | €675k | ▲ 21.0% |
| Other amounts receivable41 | - | €134k | €142k | €11k | €29k | ▲ 160% |
| Cash at bank and in hand54/58 | €46k | €40k | €52k | €14k | €12k | ▼ 9.5% |
| Deferred charges and accrued income490/1 | - | €19k | €138k | €34k | €8k | ▼ 75.4% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €1.21M | €1.88M | €1.51M | €1.02M | €1.14M | ▲ 12.3% |
| Equity10/15 | €115k | €188k | €24k | €-654k | €-1.10M | ▼ 68.2% |
| Contributions10/11 | €62k | €62k | €62k | €62k | €62k | = |
| Capital10 | - | €62k | €62k | €62k | €62k | = |
| Issued capital100 | - | €62k | €62k | €62k | €62k | = |
| Reserves13 | €52k | €125k | €6k | €6k | €6k | = |
| Non-distributable reserves130/1 | - | €6k | €6k | €6k | €6k | = |
| Legal reserve130 | - | €6k | €6k | €6k | €6k | = |
| Distributable reserves133 | - | €119k | - | - | - | - |
| Profit (loss) carried forward14 | €444 | €678 | €-44k | €-722k | €-1.17M | ▼ 61.8% |
| Provisions and deferred taxes16 | €411 | €411 | €411 | - | - | - |
| Provisions for liabilities and charges160/5 | - | €411 | €411 | - | - | - |
| Pensions and similar obligations160 | - | €411 | €411 | - | - | - |
| Amounts payable17/49 | €1.09M | €1.69M | €1.48M | €1.67M | €2.24M | ▲ 34.2% |
| Amounts payable within one year42/48 | €1.09M | €1.65M | €1.32M | €1.67M | €2.18M | ▲ 30.5% |
| Trade debts44 | €469k | €863k | €484k | €625k | €523k | ▼ 16.3% |
| Suppliers440/4 | - | €863k | €484k | €625k | €523k | ▼ 16.3% |
| Advances received on contracts in progress46 | - | €110k | - | - | €5k | - |
| Taxes, remuneration and social security45 | - | €234k | €120k | €54k | €88k | ▲ 62.8% |
| Taxes450/3 | - | €146k | €97k | €6k | €35k | ▲ 486% |
| Remuneration and social security454/9 | - | €88k | €23k | €48k | €53k | ▲ 10.8% |
| Other amounts payable47/48 | - | €442k | €716k | €993k | €1.57M | ▲ 57.8% |
| Accrued charges and deferred income492/3 | - | €44k | €162k | - | €61k | - |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €111k | €73k | €-164k | €-678k | €-446k | ▲ 34.2% |
| + Depreciation and write-downs630 | €18k | €22k | €24k | €19k | €15k | ▼ 23.9% |
| Operating cash flow (approximation) | €130k | €95k | €-140k | €-658k | €-432k | ▲ 34.5% |
| Investment in fixed assets (approximation) | - | €-160k | €-117k | €-165k | €-32k | ▲ 80.7% |
| Change in cash | - | €-6k | €12k | €-39k | €-1k | ▲ 96.6% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2025
26-08
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema · 26 days late
2024
14-08
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema · 14 days late
2023
31-12
Financial
Weakest financial yearnet €-678k
Net result drops to €-678k, the lowest in the series; recovery starts the following year.
09-08
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema · 9 days late
2022
26-08
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema · 26 days late
2021
31-12
Financial
Equity above €150kEq €188k ▲63.9%
3 profitable years in a row build equity to €188k.
12-07
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
31-12
Financial
Equity above €100kEq €115k ▲3,475%
2 profitable years in a row build equity to €115k.
09-07
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema
2019
31-12
Financial
Back to profitnet €139k
Net result €139k after one loss-making year.
27-06
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 6 acts read
About the unread acts
We know of 6 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
6 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, Kontich · 1 establishment unit since 2017
Ground area
3,333 m²
Building footprint
933 m²
Volume, LiDAR
7,846 m³
Parcel 11024B0079/00F000, Flanders · tallest building 10.3 m, ±3 floors. Linked by address, not a title deed.
79
companies at this address
See who is registered here
1 establishment unit
Agentis
since 20172.272.678.425
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11024B0079/00F000 | Flanders | 3,333 m² | 1 · 932 m² | 10.3 m · 3 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.
Public money · subsidies and aid
Flemish government
2022 · 1 entry · 2,300 EUR awarded · 2,300 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2022 | 1 | 2,300 EUR | 2,300 EUR |
Schemes
Vlaams opleidingsverlof (VOV)
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Of 29,993 companies in sector 62200 we hold annual accounts for 18,396. 13,649 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPublic limited company
Founded19-07-2017
Fiscal year end31-12
Activities, NACEBEL 2025
62200Computer consultancy and computer facilities management
Scores and ratios are computed by Checked and are not a credit decision.