Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 54 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
autonoom gemeentebedrijf geel from Geel, company number BE0876030556, closed financial year 2025 with a result of € 167,515 after tax. For that financial year autonoom gemeentebedrijf geel recorded a gross margin of € 1.2 million and equity of € 1.3 million. Compared with financial year 2024, the result moved from € 74,794 to € 167,515. 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 July 10, 2026.
€ 1.3 million
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 167,515
▲ 124% vs 2024
Profit after tax over the fiscal year.
€ 588,176
▼ 65% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 100,000 paid out
60 % of the profit went to the shareholders, mostly to Stad Geel (100 % of the shares). That is where the money ends up.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 13,090
▲ 78% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 16.4 million
▼ 2% vs 2024
€ 993,977 is repaid this year. At this pace the long-term loan is gone in ≈ 17 years.
€ 365,459
▲ 25% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 433,904 | € 1,874,532 | € 1,088,590 | € 1,154,282 | ▲ 6% |
| Profit after taxes | € -178,382 | € 922,182 | € 74,794 | € 167,515 | ▲ 124% |
| Equity | € 841,526 | € 1,474,852 | € 1,312,002 | € 1,348,091 | ▲ 3% |
| Total debts | € 19,369,797 | € 18,517,472 | € 18,411,396 | € 17,008,819 | ▼ 8% |
| Cash | € 212,086 | € 643,714 | € 1,685,722 | € 588,176 | ▼ 65% |
| Land & buildings | € 18,664,878 | € 18,573,648 | € 17,801,339 | € 17,442,746 | ▼ 2% |
| Retained profit | € -10,145 | € 562,038 | € 436,831 | € 504,346 | ▲ 15% |
| Dividend | € 0 | € 350,000 | € 200,000 | € 100,000 | ▼ 50% |
| Bank debt | € 17,599,150 | € 17,437,047 | € 16,731,704 | € 16,405,919 | ▼ 2% |
| Balance sheet total | € 20,495,214 | € 20,296,596 | € 20,015,122 | € 18,638,158 | ▼ 7% |
Key figures of autonoom gemeentebedrijf geel, 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 geel?
What happened at autonoom gemeentebedrijf geel in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 167,515 (▲ 124% vs 2024). Source: NBB ↗
- Claire Goris became a director. NBB
- Patrick Reuse became a director. NBB
- Ivan Wartel stepped down as director. NBB
- Ewa Ufnal stepped down as director. NBB
- Trui Syen became a director. NBB
- Nadine Laeremans stepped down as director. NBB
- Klaas Goossens became a director. NBB
In short
From € 178,382 loss in 2022 to € 167,515 profit in 2025.
Best year ever: 2023, with € 922,182 profit.
Paid out € 650,000 in dividends to the owners in total.
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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 geel are Patrick Reuse, Giel Sannen, Lea Neyens, Trui Syen, Marc Van Ryne and Jolan Gysen. The shares are held by Stad Geel (100%).
Directors
According to the 2025 annual accounts
Patrick Reuse
Director
since 2026
Giel Sannen
Director
since 2024
Lea Neyens
Director
since 2024
Trui Syen
Director
since 2025
Marc Van Ryne
Director
since 2024
Jolan Gysen
Director
since 2024
Hanne Van Dingenen
Director
since 2024
Bart Julliams
Director
Also active at: Interkommunale Ontwikkelingsmaatschappij voor de Kempen, AquaFlanders, INTERCOMMUNALE ONTWIKKELINGSMAATSCHAPPIJ VOOR DE KEMPEN AFVALBEHEER, PATRIMONIUM MBS
since 2024
Klaas Goossens
Director
since 2025
Fonne Van Loy
Director
since 2024
Claire Goris
Director
since 2026
Maarten Dierckx
Director
since 2024
Ivan Wartel
Director
since 2024 · until 2026
Nadine Laeremans
Director
since 2024 · until 2025
Ewa Ufnal
Director
since 2024 · until 2026
Peter Laenen
Director
since 2024 · until 2025
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Werft 20
2440 Geel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0876.030.556
- VAT number
- BE 0876.030.556
- Registered office
- Werft 20, 2440 Geel
- Names & denominations
- autonoom gemeentebedrijf geel
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 13 September 2005
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- 014570811
- Activities · NACE
Exploitatie van sportaccommodaties
Exploitatie van overige sportinstallaties en -accomodaties
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Cafés en bars
Cafés
Verhuur van niet-residentiële gebouwen