Financials
Financial year 2025
Autonoom Gemeentebedrijf Herselt from Herselt, company number BE0881917070, closed financial year 2025 with a result of € 201,290 after tax. For that financial year Autonoom Gemeentebedrijf Herselt recorded a gross margin of € 546,028 and equity of € 3 million. Compared with financial year 2024, the result moved from € 64,430 to € 201,290. 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 10, 2026.
€ 3 million
▲ 28% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 201,290
▲ 212% vs 2024
Profit after tax over the fiscal year.
€ 86,476
▲ 49% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 5,000 paid out
2 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
1
Average over the fiscal year, from the social balance sheet.
€ 102,763
▼ 2% vs 2024
€ 102,800 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.
€ 232,894
▲ 108% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.6 million
▼ 6% vs 2024
€ 133,023 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 33,294
▼ 90% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,086
▲ 6% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 515,104 | € 612,014 | € 384,668 | € 546,028 | ▲ 42% |
| Profit after taxes | € 191,345 | € 216,890 | € 64,430 | € 201,290 | ▲ 212% |
| Equity | € 2,049,197 | € 2,258,592 | € 2,312,376 | € 2,959,852 | ▲ 28% |
| Total debts | € 2,947,075 | € 2,545,726 | € 2,034,441 | € 1,652,635 | ▼ 19% |
| Cash | € 54,644 | € 78,229 | € 57,855 | € 86,476 | ▲ 49% |
| Land & buildings | € 3,833,708 | € 3,590,377 | € 3,449,119 | € 3,261,795 | ▼ 5% |
| Retained profit | € 273,149 | € 490,039 | € 554,470 | € 750,759 | ▲ 35% |
| Dividend | € 0 | € 0 | € 0 | € 5,000 | |
| Bank debt | € 1,897,764 | € 1,812,045 | € 1,702,045 | € 1,605,245 | ▼ 6% |
| Balance sheet total | € 5,079,436 | € 4,950,247 | € 4,483,887 | € 4,787,538 | ▲ 7% |
| Employees (FTE) | 2 | 1 | 1 | 1 |
Key figures of Autonoom Gemeentebedrijf Herselt, 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 Herselt?
What happened at Autonoom Gemeentebedrijf Herselt in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 201,290 (▲ 212% vs 2024). Source: NBB ↗
- Jacques Bourgeois became a director. NBB
- Philip Heylighen stepped down as director. NBB
- Philip Heylighen became a director. NBB
- Kristof Van Dingenen stepped down as director. NBB
- Kristof Van Dingenen became a director. NBB
- New establishment in Herselt. KBO
- New establishment in Herselt. KBO
In short
From € 191,345 profit in 2022 to € 201,290 profit in 2025.
Paid € 1,411 in corporate taxes since 2022.
Best year ever: 2023, with € 216,890 profit.
On average € 546,000 of value added per employee in 2025.
A new publication or filing at Autonoom Gemeentebedrijf Herselt? We notify you, reason included.
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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 Herselt are Hava Gokuzum, Luc Peetermans, Hilde Van Reet, Vic Huysmans, Myriam Dierickx and Tim Tubbax. Luc Peetermans is also behind PALUCIA.
Directors
According to the 2025 annual accounts
Hava Gokuzum
Director
Hilde Van Reet
Director
Vic Huysmans
Director
Myriam Dierickx
Director
Tim Tubbax
Vice-chairman of the board
Anneleen Maris
Director
Ann Gilis
Director
Evelien Van Bedts
Director
Jacques Bourgeois
Director
since 2026
since 2025 · until 2026
since 2025 · until 2025
Establishments
Establishment units
Physical locations of this company
Kerkstraat 1
2230 Herselt
Asbroek 1
2230 Herselt
Active since 1 May 2011
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
- 0881.917.070
- VAT number
- BE 0881.917.070
- Registered office
- Kerkstraat 1, 2230 Herselt
- Names & denominations
- Autonoom Gemeentebedrijf Herselt
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 16 June 2006
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- 014/539818
- Activities · NACE
Exploitatie van sportaccommodaties
Beheer en exploitatie van sportcentra