Financials
Financial year 2025
Autonoom Gemeentebedrijf Duffel from Duffel, company number BE0544582447, closed financial year 2025 with a result of € 68,316 after tax. For that financial year Autonoom Gemeentebedrijf Duffel recorded a gross margin of € 380,334 and equity of € 935,280. Compared with financial year 2024, the result moved from € 190,715 to € 68,316. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 22, 2026.
€ 935,280
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 68,316
▼ 64% vs 2024
Profit after tax over the fiscal year.
€ 270,669
▼ 50% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 13,663 paid out
20 % of the profit went to the shareholders, mostly to Gemeente Duffel (100 % of the shares). That is where the money ends up.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 3.2 million
▼ 1% vs 2024
Of which on lease € 3.1 million.
Debts at end 2025
€ 9 million
▼ 2% vs 2024
€ 298,181 is repaid this year. At this pace the long-term loan is gone in ≈ 30 years.
€ 107,245
▼ 48% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 347,632 | € 357,772 | € 482,304 | € 380,334 | ▼ 21% |
| Profit after taxes | € 42,359 | € 67,753 | € 190,715 | € 68,316 | ▼ 64% |
| Equity | € 734,370 | € 768,397 | € 900,803 | € 935,280 | ▲ 4% |
| Total debts | € 9,367,753 | € 9,389,638 | € 9,443,780 | € 9,201,012 | ▼ 3% |
| Cash | € 359,626 | € 354,005 | € 545,853 | € 270,669 | ▼ 50% |
| Land & buildings | € 6,493,151 | € 6,526,905 | € 6,598,131 | € 6,457,782 | ▼ 2% |
| Retained profit | € 134,173 | € 188,376 | € 340,957 | € 395,610 | ▲ 16% |
| Dividend | € 8,472 | € 13,551 | € 38,134 | € 13,663 | ▼ 64% |
| Bank debt | € 9,063,893 | € 9,074,710 | € 9,144,860 | € 9,000,182 | ▼ 2% |
| Balance sheet total | € 10,293,855 | € 10,343,042 | € 10,522,864 | € 10,307,849 | ▼ 2% |
Key figures of Autonoom Gemeentebedrijf Duffel, 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 Duffel?
What happened at Autonoom Gemeentebedrijf Duffel in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Christiaan De Smet stepped down as director. NBB
- Bert Vermijlen stepped down as director. NBB
- Luc Van Houtven stepped down as director. NBB
- Staf Aerts stepped down as director. NBB
- Jozef Hellemans stepped down as director. NBB
- Sofie Joosen stepped down as director. NBB
- Werner Van Hoeck stepped down as director. NBB
- Liliane Stevens stepped down as director. NBB
In short
From € 42,359 profit in 2022 to € 68,316 profit in 2025.
Best year ever: 2024, with € 190,715 profit.
Paid out € 73,820 in dividends to the owners in total.
Management
The shares are held by Gemeente Duffel (100%).
Directors
According to the 2025 annual accounts
Christiaan De Smet
Director
since 2025 · until 2030
Bert Vermijlen
Director
since 2025 · until 2030
since 2013 · until 2030
Staf Aerts
Director
since 2019 · until 2030
since 2013 · until 2030
Sofie Joosen
Chairman of the board
since 2019 · until 2030
Werner Van Hoeck
Director
since 2025 · until 2030
since 2019 · until 2030
Tim Op de Beeck
Director
since 2025 · until 2030
Kristoff Van Genechten
Director
since 2025 · until 2030
Benjamin Sneyers
Director
since 2025 · until 2030
Gerrit Goovaerts
Director
Also active at: DIENSTENCHEQUE-ONDERNEMING DUFFEL, IMORIS, Certemo Verzekeringen
since 2025 · until 2030
since 2013 · until 2030
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Gemeentestraat 21
2570 Duffel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0544.582.447
- VAT number
- BE 0544.582.447
- Registered office
- Gemeentestraat 21, 2570 Duffel
- Names & denominations
- Autonoom Gemeentebedrijf Duffel · AGB Duffel
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 1 July 2013
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- [email protected] 015/307231
- Activities · NACE
Exploitatie van sportaccommodaties
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen