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 54 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Autonoom Gemeentebedrijf Rumst from Rumst, company number BE0876530008, closed financial year 2025 with a result of € 19,417 after tax. For that financial year Autonoom Gemeentebedrijf Rumst recorded a gross margin of € 482,840 and equity of € 109,642. Compared with financial year 2024, the result moved from € -10,971 to € 19,417. 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 9, 2026.
€ 109,642
▲ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 19,417
▲ still € 10,971 loss in 2024
Profit after tax over the fiscal year.
€ 23,842
▼ 57% 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 € -334,266.
People and assets in 2025
€ 32,695
▲ 3% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 6,600
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 7.1 million
▲ 1% vs 2024
€ 531,091 is repaid this year. At this pace the long-term loan is gone in ≈ 13 years.
€ 275,314
▲ 13% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,328
▼ 46% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 172,162 | € 359,016 | € 387,935 | € 482,840 | ▲ 24% |
| Profit after taxes | € -209,881 | € -12,994 | € -10,971 | € 19,417 | ▲ € 30,388 |
| Equity | € 130,064 | € 111,779 | € 95,517 | € 109,642 | ▲ 15% |
| Total debts | € 7,201,123 | € 7,269,343 | € 7,450,631 | € 7,654,292 | ▲ 3% |
| Cash | € 8,294 | € 47,748 | € 55,339 | € 23,842 | ▼ 57% |
| Land & buildings | € 3,918,756 | € 4,518,256 | € 4,841,178 | € 5,453,987 | ▲ 13% |
| Retained profit | € -329,718 | € -342,712 | € -353,683 | € -334,266 | ▲ € 19,417 |
| Bank debt | € 6,637,080 | € 6,961,884 | € 7,085,777 | € 7,140,995 | ▲ 1% |
| Balance sheet total | € 7,380,071 | € 7,428,242 | € 7,591,503 | € 7,807,526 | ▲ 3% |
Key figures of Autonoom Gemeentebedrijf Rumst, 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 Rumst?
What happened at Autonoom Gemeentebedrijf Rumst in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 19,417. Source: NBB ↗
- New establishment in Rumst. KBO
- Start of the company according to the CBE. KBO
In short
From € 209,881 loss in 2022 to € 19,417 profit in 2025.
Best year ever: 2025, with € 19,417 profit.
Management
Behind Autonoom Gemeentebedrijf Rumst are Peter Calluy, Marianne Van Hoof, Margo Hiel, Annelies Kerckhofs, Els Devlies and Jarrik Peeters.
Directors
According to the 2025 annual accounts
Peter Calluy
Director
Marianne Van Hoof
Director
Margo Hiel
Director
Annelies Kerckhofs
Director
Els Devlies
Director
Also active at: VLOTTER, Eerstelijnszone RupeLaar, Regionaal Landschap Rivierenland
Jarrik Peeters
Director
Jurgen Callaerts
Director
Also active at: Vereniging van Vlaamse Steden en Gemeenten, WIND4Flanders Projects 1, WIND4FLANDERS PROJECTS 2, WIND4FLANDERS, WIND4FLANDERS PROJECTS 3, WIND4FLANDERS PROJECTS 4, Wind4Flanders Projects Alfa
Chris Van Geem
Director
An Van Dessel
Director
Also active at: Investeringsvereniging voor Gemeenten van de Kempen en het Antwerpse, GUTS AND GOATS
Kenneth Heylen
Director
Inge Van Cuyck
Director
Marc Verrept
Director
Marc Leemans
Director
Wnedy Weckhuysen
Director
Bart Peeters
Director
Benjamin De Roeck
Director
christine Jacobs
Director
Luc Callaerts
Director
Dieter Wijckmans
Director
Also active at: CIPAL, OB-V-US, OB-V-US INVEST, NAV-E-GATE, DW-IT Services
Bart Claes
Director
Establishments
Establishment units
Physical locations of this company
Koningin Astridplein 12
2840 Rumst
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
- 0876.530.008
- VAT number
- BE 0876.530.008
- Registered office
- Koningin Astridplein 12, 2840 Rumst
- Names & denominations
- Autonoom Gemeentebedrijf Rumst · AGB Rumst
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 22 February 2005
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- [email protected] 03/880.00.11
- Activities · NACE
Gemeentelijke overheid, met uitzondering van het OCMW
Diverse ondersteunende activiteiten ten behoeve van voorzieningen
Beheer van overig onroerend goed