Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
Financials
Financial year 2022
Autonoom Gemeentebedrijf Sport Hulshout from Hulshout, company number BE0809823801, closed financial year 2022 with a result of € 43,948 after tax. For that financial year Autonoom Gemeentebedrijf Sport Hulshout recorded a gross margin of € 155,119 and equity of € 112,805. Compared with financial year 2021, the result moved from € -787 to € 43,948. Profitable, and profit is growing. 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 June 14, 2023.
€ 112,805
▲ 64% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 43,948
▲ still € 787 loss in 2021
Profit after tax over the fiscal year.
€ 32,207
▲ € 26,057 vs 2021
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € 12,805.
People and assets in 2022
€ 19,597
▼ 16% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 5.3 million
€ 176,543 is repaid this year. At this pace the long-term loan is gone in ≈ 30 years.
€ 81,237
▲ 291% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 4,085
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 181,570 | € 155,119 | ▼ 15% |
| Profit after taxes | € -787 | € 43,948 | ▲ € 44,735 |
| Equity | € 68,857 | € 112,805 | ▲ 64% |
| Total debts | € 5,278,885 | € 5,348,008 | ▲ 1% |
| Cash | € 6,150 | € 32,207 | ▲ € 26,057 |
| Land & buildings | € 5,099,420 | € 5,056,074 | ▼ 1% |
| Retained profit | € -31,143 | € 12,805 | ▲ € 43,948 |
| Bank debt | € 5,258,106 | € 5,260,695 | |
| Balance sheet total | € 5,347,742 | € 5,460,813 | ▲ 2% |
Key figures of Autonoom Gemeentebedrijf Sport Hulshout, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to Autonoom Gemeentebedrijf Sport Hulshout?
What happened at Autonoom Gemeentebedrijf Sport Hulshout in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: profit of € 43,948. Source: NBB ↗
- New establishment in Hulshout. KBO
- New establishment in Hulshout. KBO
- Start of the company according to the CBE. KBO
In short
From € 787 loss in 2021 to € 43,948 profit in 2022.
Paid € 570 in corporate taxes since 2021.
Best year ever: 2022, with € 43,948 profit.
A new publication or filing at Autonoom Gemeentebedrijf Sport Hulshout? 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 Sport Hulshout are Pieter Vanhamel, Dorien Van Opstal, Filip Laurijssen, Katrien Monsecour, Jos Voet and Elien Bergmans. Dorien Van Opstal is also behind D-Accounting & Tax and BNM Services.
Directors
According to the 2022 annual accounts
Pieter Vanhamel
Lid Directiecomité
Filip Laurijssen
Director
Katrien Monsecour
Director
Jos Voet
Director
Elien Bergmans
Chairman of the board
Also active at: Interkommunale Ontwikkelingsmaatschappij voor de Kempen, INTERCOMMUNALE ONTWIKKELINGSMAATSCHAPPIJ VOOR DE KEMPEN AFVALBEHEER
Establishments
Establishment units
Physical locations of this company
Prof. Dr. Vital Celenplein 2
2235 Hulshout
Industriepark 1
2235 Hulshout
Active since 1 September 2008
Industriepark 3
2235 Hulshout
Active since 1 September 2008
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0809.823.801
- VAT number
- BE 0809.823.801
- Registered office
- Prof. Dr. Vital Celenplein 2, 2235 Hulshout
- Names & denominations
- Autonoom Gemeentebedrijf Sport Hulshout · AGB Sport Hulshout
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 1 September 2008
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- 015/22.40.11
- Activities · NACE
Exploitatie van sportaccommodaties