Financials
Financial year 2025
Autonoom Gemeentebedrijf Beersel from Beersel, company number BE0878129617, closed financial year 2025 with a result of € -9,684 after tax. For that financial year Autonoom Gemeentebedrijf Beersel recorded a gross margin of € 412,760 and equity of € 213,334. Compared with financial year 2024, the result moved from € 251,042 to € -9,684. 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 July 5, 2026.
€ 213,334
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -9,684
▼ still € 251,042 profit in 2024
Profit after tax over the fiscal year.
€ 23,657
▼ 62% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 162,071.
People and assets in 2025
€ 4 million
▼ 6% vs 2024
Of which on lease € 4 million.
Debts at end 2025
€ 8.4 million
▼ 3% vs 2024
€ 245,124 is repaid this year. At this pace the long-term loan is gone in ≈ 34 years.
€ 137,100
▲ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,026
▲ 44% 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 | € 754,884 | € 672,132 | € 643,174 | € 412,760 | ▼ 36% |
| Profit after taxes | € 268,639 | € 186,533 | € 251,042 | € -9,684 | ▼ € 260,727 |
| Equity | € 221,756 | € 221,756 | € 221,756 | € 213,334 | ▼ 4% |
| Total debts | € 9,360,055 | € 9,065,392 | € 9,062,063 | € 8,515,936 | ▼ 6% |
| Cash | € 67,191 | € 167,502 | € 63,053 | € 23,657 | ▼ 62% |
| Land & buildings | € 1,551,343 | € 1,477,130 | € 1,500,846 | € 1,414,916 | ▼ 6% |
| Retained profit | € 171,756 | € 171,756 | € 171,756 | € 162,071 | ▼ 6% |
| Dividend | € 268,639 | € 186,533 | € 251,042 | € 0 | ▼ 100% |
| Bank debt | € 8,896,696 | € 8,692,057 | € 8,602,739 | € 8,360,321 | ▼ 3% |
| Balance sheet total | € 9,581,811 | € 9,287,148 | € 9,283,818 | € 8,729,691 | ▼ 6% |
Key figures of Autonoom Gemeentebedrijf Beersel, 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 Beersel?
What happened at Autonoom Gemeentebedrijf Beersel in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Nele Van Craenem stepped down as director. NBB
- Egon Deyaert stepped down as director. NBB
- Christel Hanssens stepped down as director. NBB
- Martin Laruelle stepped down as director. NBB
- Veerle Hylebos stepped down as director. NBB
- Sonia Van Wanseele stepped down as director. NBB
- Kurt Moons stepped down as director. NBB
- Hilde Ecker stepped down as director. NBB
In short
From € 268,639 profit in 2022 to € 9,684 loss in 2025.
Best year ever: 2022, with € 268,639 profit.
Paid out € 706,215 in dividends to the owners in total.
Management
The shares are held by Gemeente Beersel (100%).
Directors
According to the 2025 annual accounts
since 2025 · until 2030
Egon Deyaert
Director
since 2025 · until 2030
Christel Hanssens
Director
since 2025 · until 2030
Martin Laruelle
Director
since 2025 · until 2030
Veerle Hylebos
Director
since 2025 · until 2030
Sonia Van Wanseele
Vice-chairman of the board
since 2025 · until 2030
since 2025 · until 2030
since 2025 · until 2023
Hilde Ecker
Director
since 2025 · until 2030
since 2025 · until 2030
since 2025 · until 2030
Peter Deboeck
Director
since 2025 · until 2030
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Alsembergsteenweg 1046
1652 Beersel
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
- 0878.129.617
- VAT number
- BE 0878.129.617
- Registered office
- Alsembergsteenweg 1046, 1652 Beersel
- Names & denominations
- Autonoom Gemeentebedrijf Beersel
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 1 July 2005
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Cateringdiensten op contractbasis en overige diensten in verband met maaltijden
Kantines
Overige eetgelegenheden