Financials
Financial year 2025
Autonoom Gemeentebedrijf Beerse from Beerse, company number BE0842894861, closed financial year 2025 with a result of € -35,838 after tax. For that financial year Autonoom Gemeentebedrijf Beerse recorded a gross margin of € 475,336 and equity of € 426,851. Compared with financial year 2024, the result moved from € 64,489 to € -35,838. 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 June 9, 2026.
€ 426,851
▼ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -35,838
▼ still € 64,489 profit in 2024
Profit after tax over the fiscal year.
€ 214,900
▲ 3% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 302,375.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 2,151
▼ 36% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 5 million
▲ 7% vs 2024
€ 503,506 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 211,362
▲ 33% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,914
▲ 216% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 821,094 | € 630,381 | € 586,271 | € 475,336 | ▼ 19% |
| Profit after taxes | € 284,454 | € 101,605 | € 64,489 | € -35,838 | ▼ € 100,326 |
| Equity | € 188,728 | € 280,173 | € 462,689 | € 426,851 | ▼ 8% |
| Total debts | € 5,300,970 | € 4,925,659 | € 4,865,752 | € 5,360,074 | ▲ 10% |
| Cash | € 292,611 | € 329,069 | € 208,835 | € 214,900 | ▲ 3% |
| Land & buildings | € 5,000,832 | € 4,608,059 | € 4,250,000 | € 5,032,437 | ▲ 18% |
| Retained profit | € 188,728 | € 280,173 | € 338,213 | € 302,375 | ▼ 11% |
| Dividend | € 28,445 | € 10,161 | € 6,449 | € 0 | ▼ 100% |
| Bank debt | € 5,057,943 | € 4,686,195 | € 4,694,802 | € 5,018,361 | ▲ 7% |
| Balance sheet total | € 5,489,698 | € 5,205,832 | € 5,369,933 | € 5,828,417 | ▲ 9% |
Key figures of Autonoom Gemeentebedrijf Beerse, 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 Beerse?
What happened at Autonoom Gemeentebedrijf Beerse in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Jeroen Bolckmans stepped down as director. NBB
- Inge Blondeel stepped down as director. NBB
- Nelly Mols stepped down as director. NBB
- Leo Bosch stepped down as director. NBB
- Hanne Lenaerts stepped down as director. NBB
- Dirk Proost stepped down as director. NBB
- Maes Werner stepped down as director. NBB
- Hans Woestenborghs stepped down as director. NBB
In short
From € 284,454 profit in 2022 to € 35,838 loss in 2025.
Best year ever: 2022, with € 284,454 profit.
Paid out € 45,055 in dividends to the owners in total.
Management
The shares are held by Gemeente Beerse (100%).
Directors
According to the 2025 annual accounts
Jeroen Bolckmans
Director
since 2024 · until 2030
Inge Blondeel
Director
since 2019 · until 2030
Nelly Mols
Director
since 2022 · until 2030
Leo Bosch
Director
since 2024 · until 2030
Hanne Lenaerts
Director
since 2019 · until 2030
since 2019 · until 2030
Maes Werner
Director
since 2024 · until 2030
Hans Woestenborghs
Director
since 2019 · until 2030
Bart Craane
Director
Also active at: FLUVIUS KEMPEN, WOONBOOG, eerstelijnszone Kempenland, Samenwerkingsverband Kordia
since 2019 · until 2030
Joeri Hoskens
Director
since 2024 · until 2030
Ingrid Crynen
Director
since 2024 · until 2030
Stefaan Conrardy
Director
since 2024 · until 2030
Jan Van Dijck
Director
since 2019 · until 2030
Isabelle Druyts
Director
since 2019 · until 2030
since 2019 · until 2030
Andrea Arcila Ramos
Director
since 2024 · until 2030
Freddy Smans
Director
since 2019 · until 2030
since 2019 · until 2030
since 2019 · until 2030
Erik Van den Wyngaert
Director
since 2024 · until 2030
Nancy Snels
Director
since 2019 · until 2030
Bart Smans
Director
Also active at: Investeringsvereniging voor Gemeenten van de Kempen en het Antwerpse, PAMPERO WIND
since 2019 · until 2030
Ben Bols
Director
since 2019 · until 2030
since 2019 · until 2030
Quinte Jochems
Director
since 2024 · until 2030
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rerum Novarumlaan 31
2340 Beerse
Heilaarstraat 35
2340 Beerse
Active since 1 January 2012
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
- 0842.894.861
- VAT number
- BE 0842.894.861
- Registered office
- Rerum Novarumlaan 31, 2340 Beerse
- Names & denominations
- Autonoom Gemeentebedrijf Beerse · AGB Beerse
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 26 May 2011
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Exploitatie van culturele centra en multifunctionele zalen ten behoeve van culturele activiteiten