Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 52 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Autonoom gemeentebedrijf Willebroek from Willebroek, company number BE0679456888, closed financial year 2025 with a result of € -34,606 after tax. For that financial year Autonoom gemeentebedrijf Willebroek recorded a gross margin of € 556,399 and equity of € 1 million. Compared with financial year 2024, the result moved from € 228,305 to € -34,606. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 20, 2026.
€ 1 million
▼ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -34,606
▼ still € 228,305 profit in 2024
Profit after tax over the fiscal year.
€ 104,480
▼ 1% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 538,590.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 200,673
▼ 17% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 20.9 million
▲ 71% vs 2024
€ 615,093 is repaid this year. At this pace the long-term loan is gone in ≈ 34 years.
€ 2.7 million
▲ € 2.3 million vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 855,341 | € 648,400 | € 796,688 | € 556,399 | ▼ 30% |
| Profit after taxes | € 433,076 | € 141,855 | € 228,305 | € -34,606 | ▼ € 262,911 |
| Equity | € 468,222 | € 1,225,248 | € 1,056,059 | € 1,005,299 | ▼ 5% |
| Total debts | € 13,129,919 | € 13,051,605 | € 12,933,032 | € 23,626,517 | ▲ 83% |
| Cash | € 478,693 | € 131,140 | € 105,350 | € 104,480 | ▼ 1% |
| Land & buildings | € 11,792,640 | € 11,588,089 | € 11,304,174 | € 10,976,745 | ▼ 3% |
| Retained profit | € 443,222 | € 570,891 | € 574,196 | € 538,590 | ▼ 6% |
| Dividend | € 43,308 | € 14,186 | € 225,000 | € 1,000 | ▼ € 224,000 |
| Bank debt | € 12,699,587 | € 12,521,862 | € 12,244,858 | € 20,892,330 | ▲ 71% |
| Balance sheet total | € 13,598,141 | € 14,276,853 | € 14,141,379 | € 24,779,052 | ▲ 75% |
Key figures of Autonoom gemeentebedrijf Willebroek, 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 Willebroek?
What happened at Autonoom gemeentebedrijf Willebroek in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Cindy Brugghemans stepped down as director. NBB
- Bavo Anciaux stepped down as director. NBB
- Dieter De Kuysscher stepped down as director. NBB
- Maaike Bradt stepped down as director. NBB
- Patrick Carleer stepped down as director. NBB
- Karim Hassoun stepped down as director. NBB
- Jan Peeters stepped down as director. NBB
- Senne Eeraerts stepped down as director. NBB
In short
From € 433,076 profit in 2022 to € 34,606 loss in 2025.
Best year ever: 2022, with € 433,076 profit.
Paid out € 283,493 in dividends to the owners in total.
Management
The shares are held by Gemeente Willebroek.
Directors
According to the 2025 annual accounts
Cindy Brugghemans
Director
since 2024 · until 2030
Bavo Anciaux
Director
Also active at: INTERGEMEENTELIJKE VERENIGING VOOR DUURZAAM AFVALBEHEER REGIO MECHELEN (IVAREM) (OPDRACHTHOUDENDE VERENIGING)
since 2019 · until 2030
Dieter De Kuysscher
Director
since 2024 · until 2030
since 2021 · until 2030
Patrick Carleer
Director
since 2024 · until 2030
Karim Hassoun
Director
since 2024 · until 2030
since 2024 · until 2030
Senne Eeraerts
Director
since 2024 · until 2030
since 2019 · until 2030
since 2019 · until 2030
Martine Verlinden
Director
since 2024 · until 2030
since 2019 · until 2030
Annick De Loenen
Director
since 2024 · until 2030
Luc Spiessens
Director
since 2017 · until 2030
since 2024 · until 2030
since 2017 · until 2030
Kim Verbinnen
Director
since 2024 · until 2030
Veronique De Wever
Director
since 2019 · until 2030
Bram De Wilde
Director
since 2024 · until 2030
since 2017 · until 2030
Georges Meeus
Director
Also active at: INTERGEMEENTELIJKE VERENIGING VOOR DUURZAAM AFVALBEHEER REGIO MECHELEN (IVAREM) (OPDRACHTHOUDENDE VERENIGING)
since 2017 · until 2030
Yoni Lauwers
Director
since 2024 · until 2030
Raphael Coenjaerts
Director
since 2022 · until 2030
Myriam Van Epperzeel
Director
since 2024 · until 2030
since 2024 · until 2030
Serkan Bozyigit
Director
since 2019 · until 2030
Murat Oner
Director
since 2017 · until 2030
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Pastorijstraat 1
2830 Willebroek
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
- 0679.456.888
- VAT number
- BE 0679.456.888
- Registered office
- Pastorijstraat 1, 2830 Willebroek
- Names & denominations
- Autonoom gemeentebedrijf Willebroek · AGB Willebroek
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 27 June 2017
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- [email protected] 03/866 90 65
- Activities · NACE
Exploitatie van sportaccommodaties
Exploitatie van culturele centra en multifunctionele zalen ten behoeve van culturele activiteiten
Promotie en organisatie van scheppende en uitvoerende kunstevenementen
Promotie en organisatie van uitvoerende kunstevenementen