Financials
Financial year 2025
Autonoom Gemeentebedrijf Zottegem from Zottegem, company number BE0807465117, closed financial year 2025 with a result of € 44,155 after tax. For that financial year Autonoom Gemeentebedrijf Zottegem recorded a gross margin of € 1.3 million and equity of € 775,819. Compared with financial year 2024, the result moved from € 164,607 to € 44,155. The company is profitable. 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 June 12, 2026.
€ 775,819
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 44,155
▼ 73% vs 2024
Profit after tax over the fiscal year.
€ 106,796
▼ 81% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 44,155 paid out
100 % of the profit went to the shareholders, mostly to Stad Zottegem (100 % of the shares). That is where the money ends up.
People and assets in 2025
9.7
Average over the fiscal year, from the social balance sheet.
€ 588,713
▲ 14% vs 2024
€ 60,700 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.
€ 6.1 million
▼ 2% vs 2024
Of which on lease € 6.1 million.
Debts at end 2025
€ 11.5 million
▼ 3% vs 2024
€ 574,992 is repaid this year. At this pace the long-term loan is gone in ≈ 20 years.
€ 242,480
▲ 63% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 80,226
▲ 52% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,457,302 | € 1,600,403 | € 1,232,703 | € 1,282,799 | ▲ 4% |
| Profit after taxes | € 408,765 | € 595,506 | € 164,607 | € 44,155 | ▼ 73% |
| Equity | € 189,088 | € 189,761 | € 799,005 | € 775,819 | ▼ 3% |
| Total debts | € 12,148,444 | € 12,178,659 | € 13,379,578 | € 12,070,035 | ▼ 10% |
| Cash | € 27,467 | € 21,001 | € 557,701 | € 106,796 | ▼ 81% |
| Land & buildings | € 5,131,820 | € 5,080,100 | € 4,917,643 | € 4,761,220 | ▼ 3% |
| Retained profit | € 139,048 | € 141,738 | € 141,738 | € 141,738 | |
| Dividend | € 339,969 | € 592,815 | € 164,607 | € 44,155 | ▼ 73% |
| Bank debt | € 11,294,367 | € 11,107,635 | € 11,919,028 | € 11,505,115 | ▼ 3% |
| Balance sheet total | € 12,348,444 | € 12,378,659 | € 14,391,904 | € 13,051,447 | ▼ 9% |
| Employees (FTE) | 9.7 | - | 9.7 | 9.7 |
Key figures of Autonoom Gemeentebedrijf Zottegem, 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 Zottegem?
What happened at Autonoom Gemeentebedrijf Zottegem in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 44,155 (▼ 73% vs 2024). Source: NBB ↗
- Raphaël De Coster became a director. NBB
- Carl Nys stepped down as director. NBB
- Tineke Van Iseghem became a director. NBB
- Liliane De Lange became a director. NBB
- Dirk Minnaert became a director. NBB
- Yana Giovanis became a director. NBB
- Benjamin Weckx became a director. NBB
In short
From € 408,765 profit in 2022 to € 44,155 profit in 2025.
Paid € 76,675 in corporate taxes since 2022.
Best year ever: 2023, with € 595,506 profit.
On average € 132,200 of value added per employee in 2025.
A new publication or filing at Autonoom Gemeentebedrijf Zottegem? We notify you, reason included.
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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
Behind Autonoom Gemeentebedrijf Zottegem are Tineke Van Iseghem, Raphaël De Coster, Liliane De Lange, Dirk Minnaert, Yana Giovanis and Benjamin Weckx. The shares are held by Stad Zottegem (100%).
Directors
According to the 2025 annual accounts
Tineke Van Iseghem
Director
since 2025
Raphaël De Coster
Director
since 2025
Liliane De Lange
Director
since 2025
Dirk Minnaert
Director
since 2025
Yana Giovanis
Director
since 2025
Benjamin Weckx
Director
since 2025
Peter Roman
Director
since 2025
Nick Celis
Director
since 2025
Lieselot Lobijn
Director
since 2025
Brecht Cassiman
Chairman of the board
since 2025
Kurt De Loor
Director
since 2025
Daniel Van Caillie
Director
since 2025
Carl Nys
Director
since 2025 · until 2025
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Markt 1
9620 Zottegem
Bevegemsevijvers 1
9620 Zottegem
Active since 1 December 2008
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0807.465.117
- VAT number
- BE 0807.465.117
- Registered office
- Markt 1, 9620 Zottegem
- Names & denominations
- Autonoom Gemeentebedrijf Zottegem
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 21 November 2005
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Exploitatie van sportaccommodaties
Cateringdiensten op contractbasis en overige diensten in verband met maaltijden
Overige eetgelegenheden