Financials
Financial year 2025
Autonoom Gemeentebedrijf Zaventem from Zaventem, company number BE0812315414, closed financial year 2025 with a result of € 68,128 after tax. For that financial year Autonoom Gemeentebedrijf Zaventem recorded a gross margin of € 1.6 million and equity of € 2.3 million. Compared with financial year 2024, the result moved from € 409,118 to € 68,128. 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 20, 2026.
€ 2.3 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 68,128
▼ 83% vs 2024
Profit after tax over the fiscal year.
€ 61,824
▼ 98% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 250,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 3.5 million
▼ 7% vs 2024
Of which on lease € 3.2 million.
Debts at end 2025
€ 23.8 million
▼ 2% vs 2024
€ 1.5 million is repaid this year. At this pace the long-term loan is gone in ≈ 15 years.
€ 478,862
▲ 20% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,294,071 | € 2,233,675 | € 1,884,265 | € 1,608,183 | ▼ 15% |
| Profit after taxes | € 558,973 | € 511,487 | € 409,118 | € 68,128 | ▼ 83% |
| Equity | € 1,335,859 | € 1,792,565 | € 2,307,397 | € 2,321,596 | ▲ 1% |
| Total debts | € 27,502,284 | € 26,252,945 | € 26,491,674 | € 24,701,408 | ▼ 7% |
| Cash | € 551,911 | € 1,130,339 | € 3,208,218 | € 61,824 | ▼ 98% |
| Land & buildings | € 22,330,587 | € 21,580,406 | € 20,647,597 | € 21,355,756 | ▲ 3% |
| Retained profit | € 312,725 | € 574,212 | € 893,825 | € 711,953 | ▼ 20% |
| Dividend | € 46,596 | € 250,000 | € 89,505 | € 250,000 | ▲ 179% |
| Bank debt | € 26,678,838 | € 25,462,841 | € 24,252,669 | € 23,755,349 | ▼ 2% |
| Balance sheet total | € 28,844,239 | € 28,051,021 | € 28,803,999 | € 27,027,633 | ▼ 6% |
Key figures of Autonoom Gemeentebedrijf Zaventem, 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 Zaventem?
What happened at Autonoom Gemeentebedrijf Zaventem in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Joren Stultjens stepped down as director. NBB
- Sevgi Han Dönmez stepped down as director. NBB
- Hilde Van Craenenbroeck stepped down as director. NBB
- Lukas Schillebeeckx stepped down as director. NBB
- Sultan Poyraz stepped down as director. NBB
- Chloë Ockerman stepped down as director. NBB
- Piet Ockerman stepped down as director. NBB
- Bart Dewandeleer stepped down as director. NBB
In short
From € 558,973 profit in 2022 to € 68,128 profit in 2025.
Best year ever: 2022, with € 558,973 profit.
Paid out € 636,100 in dividends to the owners in total.
Management
The shares are held by Gemeente Zaventem (100%).
Directors
According to the 2025 annual accounts
Joren Stultjens
Director
since 2024 · until 2030
Sevgi Han Dönmez
Director
since 2024 · until 2030
since 2019 · until 2030
since 2019 · until 2030
Sultan Poyraz
Director
since 2024 · until 2030
Chloë Ockerman
Director
since 2024 · until 2030
Piet Ockerman
Chairman of the board
since 2024 · until 2030
Bart Dewandeleer
Director
Also active at: Interregionale entiteit VIAPASS, Regionaal Landschap Brabantse Kouters
since 2013 · until 2030
Wim Driesen
Director
since 2019 · until 2030
Yannick Poot
Director
since 2024 · until 2030
Stefanie De Mol
Director
since 2024 · until 2030
Sara Kurt
Director
since 2022 · until 2030
Mirza Kiliç
Director
since 2024 · until 2030
Jean-Marc Mativa
Director
since 2019 · until 2030
Jona Op de Beeck
Director
since 2024 · until 2030
Macha Vanderbist
Director
since 2024 · until 2030
Frédéric De Gandt
Director
since 2019 · until 2030
Véronique Pilate
Director
since 2019 · until 2030
Diran Okmen
Director
since 2024 · until 2030
Natalie Miseur
Director
since 2024 · until 2030
Tom De Vits
Director
since 2019 · until 2030
since 2019 · until 2030
Godelieve Maes
Director
since 2019 · until 2030
since 2019 · until 2030
Dirk Philips
Vice-chairman of the board
Also active at: Intercommunale Maatschappij voor de Ruimtelijke Ordening en de Economisch- Sociale Expansie van het Arrondissement Halle-Vilvoorde, LIGO, CENTRUM BASISEDUCATIE HALLE-VILVOORDE
since 2016 · until 2030
Erik Rennen
Director
since 2019 · until 2030
Philippe Laeremans
Director
since 2024 · until 2030
Jean Marie Hernalsteen
Director
since 2024 · until 2030
since 2024 · until 2030
Patrick Delaunoy
Director
since 2024 · until 2030
Hamid Akaychouch
Director
since 2019 · until 2030
Katherine De Bock
Director
since 2024 · until 2030
Latifa Benallal
Director
since 2024 · until 2030
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Diegemstraat 37
1930 Zaventem
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
- 0812.315.414
- VAT number
- BE 0812.315.414
- Registered office
- Diegemstraat 37, 1930 Zaventem
- Names & denominations
- Autonoom Gemeentebedrijf Zaventem · AGB Zaventem
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 29 September 2008
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- 02/720.35.50
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