Financials
Financial year 2024
Autonoom gemeentebedrijf Kalmthout from Kalmthout, company number BE0666563610, closed financial year 2024 with a result of € -10,980 after tax. For that financial year Autonoom gemeentebedrijf Kalmthout recorded a gross margin of € 165,243 and equity of € 313,161. Compared with financial year 2023, the result moved from € 356,007 to € -10,980. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 26, 2025.
€ 313,161
▼ 12% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -10,980
▼ still € 356,007 profit in 2023
Profit after tax over the fiscal year.
€ 84,023
▲ 287% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -980.
People and assets in 2024
€ 13,408
▼ 55% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 1 million
▼ 12% vs 2023
€ 143,170 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 41,287
▼ 5% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 444
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 258,459 | € 69,740 | € 514,450 | € 165,243 | ▼ 68% |
| Profit after taxes | € 20,508 | € -279,386 | € 356,007 | € -10,980 | ▼ € 366,987 |
| Equity | € 451,486 | € 108,772 | € 356,150 | € 313,161 | ▼ 12% |
| Total debts | € 2,433,421 | € 1,761,205 | € 1,387,557 | € 1,126,587 | ▼ 19% |
| Cash | € 182,904 | € 149,133 | € 21,687 | € 84,023 | ▲ 287% |
| Land & buildings | € 1,653,051 | € 1,473,856 | € 1,329,786 | € 1,177,760 | ▼ 11% |
| Retained profit | € 10,000 | € -269,386 | € 10,000 | € -980 | ▼ € 10,980 |
| Dividend | € 20,508 | € 0 | € 76,621 | € 0 | ▼ 100% |
| Bank debt | € 1,613,678 | € 1,310,741 | € 1,181,525 | € 1,043,723 | ▼ 12% |
| Balance sheet total | € 2,998,737 | € 1,962,697 | € 1,825,757 | € 1,511,129 | ▼ 17% |
Key figures of Autonoom gemeentebedrijf Kalmthout, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Autonoom gemeentebedrijf Kalmthout?
What happened at Autonoom gemeentebedrijf Kalmthout in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Maarten De Bock stepped down as director. NBB
- Didier Van Aert stepped down as director. NBB
- Monique Aerts stepped down as director. NBB
- Lander Van Gestel stepped down as director. NBB
- Jeroen Luyckx stepped down as director. NBB
- Clarisse De Rydt stepped down as director. NBB
- Lies Bernaerts stepped down as director. NBB
- Kris Francken stepped down as director. NBB
In short
From € 20,508 profit in 2021 to € 10,980 loss in 2024.
Best year ever: 2023, with € 356,007 profit.
Paid out € 97,129 in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The shares are held by Gemeente Kalmthout (100%).
Directors
According to the 2024 annual accounts
since 2016 · until 2030
Didier Van Aert
Director
since 2016 · until 2030
Monique Aerts
Director
since 2019 · until 2030
since 2025 · until 2030
Jeroen Luyckx
Director
since 2025 · until 2030
Johan Cassimon
Director
since 2022 · until 2025
Clarisse De Rydt
Director
since 2016 · until 2030
Lies Bernaerts
Director
since 2025 · until 2030
Kris Francken
Director
since 2025 · until 2030
Cindy De Roeve
Director
Also active at: APOTHEEK NIEUWMOER, Koninklijke Apothekersvereniging van Antwerpen, Eerstelijnszone Noorderkempen, Ibex Care
since 2019 · until 2030
Gilles Delcroix
Director
since 2019 · until 2025
Jan Oerlemans
Director
since 2016 · until 2030
since 2019 · until 2030
Lies Van den Keybus
Director
since 2019 · until 2025
Jorgo Van Ginneken
Director
since 2023 · until 2030
Jan Bosmans
Director
since 2025 · until 2030
Koen Vanhees
Director
since 2019 · until 2030
since 2016 · until 2030
Karin Dekeulener
Director
since 2022 · until 2025
Sandra Hoppenbrouwers
Director
since 2016 · until 2025
Stephanie Devos
Director
since 2020 · until 2030
Rune Suykerbuyk
Director
since 2025 · until 2030
Silke Lathouwers
Director
Also active at: FLUVIUS KEMPEN, Projectvereniging erfgoed Voorkempen, Silke Lathouwers
since 2016 · until 2030
Veerle De Jonge
Director
since 2025 · until 2030
Michaela Bruyninckx
Director
since 2025 · until 2030
Hans De Schepper
Director
since 2016 · until 2030
Sigrid Van Heybeeck
Director
since 2021 · until 2025
Everd Selleslags
Director
since 2025 · until 2030
Lea Van Looveren
Director
since 2021 · until 2025
Anita Van der Poel
Director
since 2019 · until 2025
Stefanie Van Looveren
Director
since 2016 · until 2025
since 2016 · until 2030
Ann Francken
Director
since 2025 · until 2030
Jef Van den Bergh
Director
Also active at: Vlaamse Vervoermaatschappij - De Lijn, DE VOORKEMPEN - H.E., Onderwijsvereniging van Steden en Gemeenten
since 2016 · until 2030
Dieter Beyers
Director
since 2019 · until 2025
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Kerkeneind (C) 13
2920 Kalmthout
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
- 0666.563.610
- VAT number
- BE 0666.563.610
- Registered office
- Kerkeneind (C) 13, 2920 Kalmthout
- Names & denominations
- Autonoom gemeentebedrijf Kalmthout · AGB Kalmthout
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 1 July 2016
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- [email protected] 03/3764900
- Activities · NACE
Andere drinkgelegenheden
Exploitatie van sportaccommodaties