Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 9.1 to 7.2.
Financials
Financial year 2025
AUTONOOM GEMEENTEBEDRIJF FLUCTUS SCHELLE from Schelle, company number BE0879775746, closed financial year 2025 with a result of € 84,951 after tax. For that financial year AUTONOOM GEMEENTEBEDRIJF FLUCTUS SCHELLE recorded a gross margin of € 607,516 and equity of € 514,914. Compared with financial year 2024, the result moved from € -21,333 to € 84,951. 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 July 17, 2026.
€ 514,914
▲ 19% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 84,951
▲ still € 21,333 loss in 2024
Profit after tax over the fiscal year.
€ 51,165
▼ 2% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 2,000 paid out
2 % of the profit went to the shareholders, mostly to Gemeente Schelle (100 % of the shares). That is where the money ends up.
People and assets in 2025
7.2
▼ 1.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 365,919
▼ 28% vs 2024
€ 50,800 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.
€ 56,069
▼ 32% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 530,865
▼ 13% vs 2024
€ 124,535 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 8,583
▼ 54% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 34,205
▼ 51% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 722,549 | € 560,721 | € 639,421 | € 607,516 | ▼ 5% |
| Profit after taxes | € 77,464 | € -71,001 | € -21,333 | € 84,951 | ▲ € 106,284 |
| Equity | € 484,382 | € 411,381 | € 434,150 | € 514,914 | ▲ 19% |
| Total debts | € 791,200 | € 832,058 | € 704,860 | € 583,365 | ▼ 17% |
| Cash | € 60,346 | € 118,212 | € 52,006 | € 51,165 | ▼ 2% |
| Land & buildings | € 802,922 | € 712,492 | € 699,999 | € 604,608 | ▼ 14% |
| Retained profit | € 174,540 | € 101,539 | € 78,206 | € 161,156 | ▲ 106% |
| Dividend | € 7,746 | € 2,000 | € 2,000 | € 2,000 | |
| Bank debt | € 687,748 | € 619,032 | € 607,491 | € 530,865 | ▼ 13% |
| Balance sheet total | € 1,370,289 | € 1,338,146 | € 1,249,085 | € 1,207,624 | ▼ 3% |
| Employees (FTE) | 8.5 | 9.1 | 8.5 | 7.2 | ▼ 1.3 |
Key figures of AUTONOOM GEMEENTEBEDRIJF FLUCTUS SCHELLE, 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 FLUCTUS SCHELLE?
What happened at AUTONOOM GEMEENTEBEDRIJF FLUCTUS SCHELLE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Nicole Rypens stepped down as director. NBB
- Astrid Maertens stepped down as director. NBB
- Leen Wyn stepped down as director. NBB
- Wannes Van Havere stepped down as director. NBB
- Rob Mennes stepped down as director. NBB
- Ria Broes stepped down as director. NBB
- Maurice Eeckeleers stepped down as director. NBB
- Rita Jacobs stepped down as director. NBB
In short
From € 77,464 profit in 2022 to € 84,951 profit in 2025.
Paid € 0 in corporate taxes since 2022.
Best year ever: 2025, with € 84,951 profit.
On average € 84,400 of value added per employee in 2025.
Management
The shares are held by Gemeente Schelle (100%).
Directors
According to the 2025 annual accounts
Nicole Rypens
Director
since 2025 · until 2030
Astrid Maertens
Director
since 2019 · until 2030
Leen Wyn
Director
since 2025 · until 2030
Wannes Van Havere
Director
since 2025 · until 2030
Rob Mennes
Chairman of the board
Also active at: Intergemeentelijke Vereniging voor Bibliotheekwerking, Cultuur en Academie voor Deeltijds Kunstonderwijs
since 2019 · until 2030
Betty Van Cauteren
Director
since 2019 · until 2025
Ria Broes
Director
since 2025 · until 2030
Maurice Eeckeleers
Director
since 2019 · until 2030
Rita Jacobs
Director
since 2020 · until 2030
Koen Van de wauwer
Director
since 2025 · until 2030
Hans Mampaey
Director
since 2025 · until 2025
Stan Scholiers
Vice-chairman of the board
since 2019 · until 2030
since 2025 · until 2030
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Fabiolalaan 55
2627 Schelle
Parklaan 3
2627 Schelle
Active since 1 January 2008
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
- 0879.775.746
- VAT number
- BE 0879.775.746
- Registered office
- Fabiolalaan 55, 2627 Schelle
- Names & denominations
- AUTONOOM GEMEENTEBEDRIJF FLUCTUS SCHELLE · AGB "FLUCTUS SCHELLE"
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 29 September 2005
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- 03/871 98 30
- Activities · NACE
Exploitatie van sportaccommodaties
Beheer en exploitatie van sportcentra
Verhuur en lease van andere huishoudelijke of persoonlijke artikelen, neg
Verhuur van overige roerende goederen voor persoonlijk of huishoudelijk gebruik, n.e.g.
Verhuur en lease van andere consumentenartikelen, n.e.g.