Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 56 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
AUTONOOM GEMEENTEBEDRIJF VILVOORDE from Vilvoorde, company number BE0883729881, closed financial year 2025 with a result of € 55,191 after tax. For that financial year AUTONOOM GEMEENTEBEDRIJF VILVOORDE recorded a gross margin of € 1.1 million and equity of € 73,499. Compared with financial year 2024, the result moved from € 76,947 to € 55,191. The company is profitable. 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 3, 2026.
€ 73,499
▼ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 55,191
▼ 28% vs 2024
Profit after tax over the fiscal year.
€ 117,790
▼ 61% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 55,191 paid out
100 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 7.4 million
▲ 11% vs 2024
Of which on lease € 7.4 million.
Debts at end 2025
€ 8.1 million
▼ 4% vs 2024
€ 324,446 is repaid this year. At this pace the long-term loan is gone in ≈ 25 years.
€ 589,351
▲ 78% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 3,078,092 | € 1,057,654 | € 1,005,402 | € 1,137,017 | ▲ 13% |
| Profit after taxes | € 2,107,758 | € 205,997 | € 76,947 | € 55,191 | ▼ 28% |
| Equity | € 146,999 | € 122,499 | € 97,999 | € 73,499 | ▼ 25% |
| Total debts | € 10,559,206 | € 9,857,847 | € 9,276,205 | € 9,323,430 | ▲ 1% |
| Cash | € 1,759,574 | € 26,399 | € 301,086 | € 117,790 | ▼ 61% |
| Dividend | € 643,662 | € 205,997 | € 76,947 | € 55,191 | ▼ 28% |
| Bank debt | € 8,970,123 | € 8,678,443 | € 8,376,332 | € 8,063,306 | ▼ 4% |
| Balance sheet total | € 10,706,204 | € 9,980,346 | € 9,374,204 | € 9,396,929 |
Key figures of AUTONOOM GEMEENTEBEDRIJF VILVOORDE, 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 VILVOORDE?
What happened at AUTONOOM GEMEENTEBEDRIJF VILVOORDE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 55,191 (▼ 28% vs 2024). Source: NBB ↗
- Laure Scheerlinck became a director. NBB
- Jeroen Bergers became a director. NBB
- Jan Anciaux became a director. NBB
- Sander Barrez stepped down as director. NBB
- Hans Bonte stepped down as director. NBB
- Johan Serkeyn stepped down as director. NBB
- Jurgen Van Duyse stepped down as director. NBB
In short
From € 2.1 million profit in 2022 to € 55,191 profit in 2025.
Paid € 94,133 in corporate taxes since 2022.
Best year ever: 2022, with € 2.1 million profit.
Paid out € 981,797 in dividends to the owners in total.
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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 VILVOORDE are Moad El Boudaati, Vincent Vandoorne, Laure Scheerlinck, Jo De Ro, Tine Paredis and Mimoun Benamar. Moad El Boudaati is also behind Intercommunale van Brabant voor Electriciteit en Gas and Fluvius Halle-Vilvoorde.
Directors
According to the 2025 annual accounts
Moad El Boudaati
Director
Also active at: Intercommunale van Brabant voor Electriciteit en Gas, Fluvius Halle-Vilvoorde
Vincent Vandoorne
Director
Laure Scheerlinck
Director
since 2025
Jo De Ro
Chairman of the board
Tine Paredis
Director
Also active at: Intercommunale Vereniging voor Vuilverwijdering voor Vilvoorde en Omliggende, CIPAL, Inter Vilvoordse Maatschappij voor Huisvesting, Toerisme Vlaams-Brabant, 3Wplus - wonen, werken en welzijn in Halle-Vilvoorde, 3WPLUS WERK, VENTUM&green, 3Wplus Energie +1 more
since 2019
Mimoun Benamar
Director
Jeroen Bergers
Director
since 2025
Katty Mertens
Director
Katrien Vaes
Director
since 2025
Sander Barrez
Director
· until 2025
Hans Bonte
Director
· until 2025
Johan Serkeyn
Director
· until 2025
Jurgen Van Duyse
Director
· until 2025
Establishments
Establishment units
Physical locations of this company
Grote Markt ZN
1800 Vilvoorde
Bolwerkstraat 17
1800 Vilvoorde
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
- 0883.729.881
- VAT number
- BE 0883.729.881
- Registered office
- Grote Markt ZN, 1800 Vilvoorde
- Names & denominations
- AUTONOOM GEMEENTEBEDRIJF VILVOORDE
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 15 December 2005
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Gemeentelijke overheid, met uitzondering van het OCMW
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Exploitatie van culturele centra en multifunctionele zalen ten behoeve van culturele activiteiten
Verhuur en exploitatie van terreinen
Exploitatie van sportaccommodaties
Exploitatie van schouwburgen, concertzalen en dergelijke