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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Tight liquidity NBB
Cash and receivables cover 38 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
AUTONOOM GEMEENTEBEDRIJF HAACHT from Haacht, company number BE0866021938, closed financial year 2025 with a result of € 78,410 after tax. For that financial year AUTONOOM GEMEENTEBEDRIJF HAACHT recorded a gross margin of € 949,216 and equity of € 352,676. Compared with financial year 2024, the result moved from € 69,043 to € 78,410. Profitable, and profit is growing. 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 April 27, 2026.
€ 352,676
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 78,410
▲ 14% vs 2024
Profit after tax over the fiscal year.
€ 133,163
▲ 219% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 78,410 paid out
100 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
2
▲ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 127,251
▲ 14% vs 2024
€ 63,600 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.
€ 19,180
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 8.9 million
▼ 7% vs 2024
€ 685,915 is repaid this year. At this pace the long-term loan is gone in ≈ 13 years.
€ 72,411
▼ 38% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 80,421
▲ 26% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 941,914 | € 1,032,670 | € 930,491 | € 949,216 | ▲ 2% |
| Profit after taxes | € 127,185 | € 191,770 | € 69,043 | € 78,410 | ▲ 14% |
| Equity | € 93,904 | € 78,538 | € 376,552 | € 352,676 | ▼ 6% |
| Total debts | € 10,659,662 | € 10,169,372 | € 9,832,430 | € 9,139,271 | ▼ 7% |
| Cash | € 87,519 | € 32,017 | € 41,695 | € 133,163 | ▲ 219% |
| Land & buildings | € 9,737,182 | € 9,272,653 | € 8,718,296 | € 8,142,244 | ▼ 7% |
| Retained profit | € 19,632 | € 19,632 | € 19,632 | € 19,632 | |
| Dividend | € 127,185 | € 191,770 | € 69,043 | € 78,410 | ▲ 14% |
| Bank debt | € 10,371,387 | € 9,849,337 | € 9,525,388 | € 8,887,888 | ▼ 7% |
| Balance sheet total | € 10,753,566 | € 10,247,910 | € 10,208,982 | € 9,491,947 | ▼ 7% |
| Employees (FTE) | 2.4 | 1.9 | 1.9 | 2 | ▲ 0.1 |
Key figures of AUTONOOM GEMEENTEBEDRIJF HAACHT, 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 HAACHT?
What happened at AUTONOOM GEMEENTEBEDRIJF HAACHT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 78,410 (▲ 14% vs 2024). Source: NBB ↗
- Annemie Buedts became a director. NBB
- Kristel Godyns became a director. NBB
- Wilfried Van Noten became a director. NBB
- Jolien Beerens became a director. NBB
- Eddy Ghenne became a director. NBB
- Anne Labro became a director. NBB
- Ine Vanhove became a director. NBB
In short
From € 127,185 profit in 2022 to € 78,410 profit in 2025.
Paid € 209 in corporate taxes since 2022.
Best year ever: 2023, with € 191,770 profit.
On average € 474,600 of value added per employee in 2025.
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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 HAACHT are Tim Timmermans, Kristel Godyns, Veva Daniels, Bernard Lemaitre, Nico Bogaerts and Wilfried Van Noten. Bernard Lemaitre is also behind Regionale Vereniging Natuur en Landschap, Natuurpunt Oost-Brabant and JONEMA.
Directors
According to the 2025 annual accounts
Tim Timmermans
Director
since 2019
Kristel Godyns
Director
since 2024
Veva Daniels
Director
since 2019
Bernard Lemaitre
Director
Also active at: Regionale Vereniging Natuur en Landschap, Natuurpunt Oost-Brabant, JONEMA
since 2019
since 2019
Wilfried Van Noten
Director
since 2024
since 2024
Marleen Wouters
Director
since 2022
Frank Vannetelbosch
Chairman of the board
Also active at: Ligo, Centrum voor Basiseducatie Oost-Brabant
since 2019
since 2019
Pascal Vandenhoudt
Director
since 2019
Eddy Ghenne
Director
since 2024
Anne Labro
Director
since 2024
Marianne Ursi
Director
since 2019
Karin Jiroflée
Vice-chairman of the board
Also active at: De Werker, Rebelle, ZIJkant, de progressieve, Intergemeentelijke vereniging voor bibliotheekwerking Haacht-Boortmeerbeek
since 2019
Luc De Bie
Director
Also active at: OPDRACHTHOUDENDE VERENIGING VOOR CREMATORIUMBEHEER IN HET ARRONDISSEMENT LEUVEN
since 2019
since 2024
Steven Swiggers
Director
Also active at: Woontrots, INTERGEMEENTELIJK OPBOUWWERK ARRONDIMENT LEUVEN-WERK, IGO
since 2019
since 2019
Dieter Vanbesien
Director
Also active at: vzw Pensioenen van de Volksvertegenwoordigers - asbl Pensions des Députés
since 2019
Annik Olbrechts
Director
Also active at: INTERGEMEENTELIJK OPBOUWWERK ARRONDISSEMENT LEUVEN-WERK, IGO
since 2020
Bert Francois
Director
since 2019
Annemie Buedts
Director
since 2024
Tom Van der Auwera
Director
since 2019
Benny Van Goolen
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Wespelaarsesteenweg 85
3150 Haacht
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0866.021.938
- VAT number
- BE 0866.021.938
- Registered office
- Wespelaarsesteenweg 85, 3150 Haacht
- Names & denominations
- AUTONOOM GEMEENTEBEDRIJF HAACHT
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 1 April 2004
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Gemeentelijke overheid, met uitzondering van het OCMW
Exploitatie van sportaccommodaties
Beheer en exploitatie van sportcentra