Financials
Financial year 2025
AUTONOOM GEMEENTEBEDRIJF PELT from Pelt, company number BE0876186449, closed financial year 2025 with a result of € 222,483 after tax. For that financial year AUTONOOM GEMEENTEBEDRIJF PELT recorded revenue of € 2.8 million and equity of € 6.3 million. Compared with financial year 2024, the result moved from € -41,859 to € 222,483. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on May 29, 2026.
€ 6.3 million
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 222,483
▲ still € 41,859 loss in 2024
Profit after tax over the fiscal year.
€ 725,472
▲ 24% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 908,647.
People and assets in 2025
€ 484,339
▼ 7% vs 2024
Of which on lease € 50,795.
Debts at end 2025
€ 3.6 million
▼ 5% vs 2024
€ 600,000 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 375,834
▲ 38% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 2,648,977 | € 3,113,323 | € 2,734,545 | € 2,775,808 | ▲ 2% |
| Gross margin | € 1,106,416 | € 1,707,573 | € 996,105 | € 1,034,195 | ▲ 4% |
| Profit after taxes | € 33,591 | € 460,220 | € -41,859 | € 222,483 | ▲ € 264,343 |
| Equity | € 5,710,403 | € 6,164,219 | € 6,120,882 | € 6,341,888 | ▲ 4% |
| Total debts | € 6,027,637 | € 5,480,921 | € 4,064,786 | € 3,967,717 | ▼ 2% |
| Cash | € 398,221 | € 1,262,436 | € 586,450 | € 725,472 | ▲ 24% |
| Land & buildings | € 7,803,582 | € 7,002,519 | € 6,292,016 | € 6,329,808 | ▲ 1% |
| Retained profit | € 267,803 | € 728,024 | € 686,164 | € 908,647 | ▲ 32% |
| Bank debt | € 4,295,838 | € 3,791,882 | € 3,791,882 | € 3,591,882 | ▼ 5% |
| Balance sheet total | € 11,738,040 | € 11,645,140 | € 10,185,668 | € 10,309,605 | ▲ 1% |
Key figures of AUTONOOM GEMEENTEBEDRIJF PELT, 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 PELT?
What happened at AUTONOOM GEMEENTEBEDRIJF PELT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 222,483. Source: NBB ↗
- Start of the company according to the CBE. KBO
In short
From € 33,591 profit in 2022 to € 222,483 profit in 2025.
Best year ever: 2023, with € 460,220 profit.
Establishments
Establishment units
Physical locations of this company
Oude Markt 2
3900 Pelt
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0876.186.449
- VAT number
- BE 0876.186.449
- Registered office
- Oude Markt 2, 3900 Pelt
- Names & denominations
- AUTONOOM GEMEENTEBEDRIJF PELT · AGB GO
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 21 September 2005
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Verhuur van woningen, exclusief sociale woningen