Financials
Financial year 2025
Autonoom Gemeentebedrijf Koksijde from Koksijde, company number BE0267390495, closed financial year 2025 with a result of € 534,960 after tax. For that financial year Autonoom Gemeentebedrijf Koksijde recorded revenue of € 7.8 million and equity of € 6.3 million. Compared with financial year 2024, the result moved from € 228,274 to € 534,960. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ 6.3 million
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 534,960
▲ 134% vs 2024
Profit after tax over the fiscal year.
€ 2.2 million
▲ 17% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 668,751.
People and assets in 2025
15.8
Average over the fiscal year, from the social balance sheet.
€ 1 million
▲ 4% vs 2024
€ 66,400 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 38,334
▼ 39% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 7.4 million
▼ 6% vs 2024
€ 447,528 is repaid this year. At this pace the long-term loan is gone in ≈ 16 years.
€ 1.3 million
▼ 29% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 440,159
▲ 25% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 6,475,255 | € 6,818,444 | € 7,035,995 | € 7,770,723 | ▲ 10% |
| Gross margin | € 2,452,570 | € 2,869,499 | € 2,536,667 | € 3,040,501 | ▲ 20% |
| Profit after taxes | € 297,708 | € 533,507 | € 228,274 | € 534,960 | ▲ 134% |
| Equity | € 6,032,323 | € 5,910,243 | € 5,865,747 | € 6,257,232 | ▲ 7% |
| Total debts | € 14,725,942 | € 14,859,748 | € 14,203,144 | € 13,662,150 | ▼ 4% |
| Cash | € 3,052,989 | € 2,277,830 | € 1,900,803 | € 2,225,057 | ▲ 17% |
| Land & buildings | € 13,989,946 | € 14,063,864 | € 13,255,102 | € 12,618,432 | ▼ 5% |
| Retained profit | € 84,359 | € 137,710 | € 160,537 | € 668,751 | ▲ € 508,214 |
| Bank debt | € 9,042,052 | € 8,462,220 | € 7,814,426 | € 7,374,916 | ▼ 6% |
| Balance sheet total | € 21,658,330 | € 21,579,723 | € 20,843,955 | € 20,634,339 | ▼ 1% |
| Employees (FTE) | 17 | 17 | 15.8 | 15.8 |
Key figures of Autonoom Gemeentebedrijf Koksijde, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Autonoom Gemeentebedrijf Koksijde?
What happened at Autonoom Gemeentebedrijf Koksijde in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 534,960 (▲ 134% vs 2024). filed late Source: NBB ↗
- New establishment in Koksijde. KBO
- New establishment in Koksijde. KBO
- Start of the company according to the CBE. KBO
In short
From € 297,708 profit in 2022 to € 534,960 profit in 2025.
Paid € 513,215 in corporate taxes since 2022.
Best year ever: 2025, with € 534,960 profit.
On average € 192,400 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Zeelaan(Kok) 303
8670 Koksijde
Hazebeekstraat(Odk) 11
8670 Koksijde
Active since 1 January 2014
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0267.390.495
- VAT number
- BE 0267.390.495
- Registered office
- Zeelaan(Kok) 303, 8670 Koksijde
- Names & denominations
- Autonoom Gemeentebedrijf Koksijde
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 24 December 2001
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Exploitatie van sportaccommodaties
Exploitatie van culturele centra en multifunctionele zalen ten behoeve van culturele activiteiten
Beheer en exploitatie van culturele centra
Diensten in verband met vervoer te land
Overige ondersteunende activiteiten i.v.m. het vervoer te land