Financials
Financial year 2025
Autonoom gemeentebedrijf Heist-op-den-Berg from Heist-op-den-Berg, company number BE0888322238, closed financial year 2025 with a result of € 19,599 after tax. For that financial year Autonoom gemeentebedrijf Heist-op-den-Berg recorded a gross margin of € 1.7 million and equity of € 8.8 million. Compared with financial year 2024, the result moved from € 1 million to € 19,599. The company is profitable. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 3, 2026.
€ 8.8 million
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 19,599
▼ 98% vs 2024
Profit after tax over the fiscal year.
€ 2 million
▲ 24% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 250,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 4.9 million
▼ 6% vs 2024
Of which on lease € 4.8 million.
Debts at end 2025
€ 21.4 million
▼ 4% vs 2024
€ 1.3 million is repaid this year. At this pace the long-term loan is gone in ≈ 16 years.
€ 639,621
▲ 84% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,355
▲ 70% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,406,835 | € 2,028,146 | € 2,649,081 | € 1,744,806 | ▼ 34% |
| Profit after taxes | € -180,239 | € 418,501 | € 1,002,923 | € 19,599 | ▼ 98% |
| Equity | € 8,403,378 | € 8,475,724 | € 9,132,491 | € 8,805,935 | ▼ 4% |
| Total debts | € 27,102,908 | € 27,246,893 | € 25,111,927 | € 24,725,113 | ▼ 2% |
| Cash | € 2,496,346 | € 1,283,556 | € 1,613,247 | € 2,004,469 | ▲ 24% |
| Land & buildings | € 17,764,252 | € 16,968,726 | € 16,285,497 | € 15,463,694 | ▼ 5% |
| Retained profit | € 2,263,417 | € 2,431,918 | € 3,184,841 | € 2,954,440 | ▼ 7% |
| Dividend | € 250,000 | € 250,000 | € 250,000 | € 250,000 | |
| Bank debt | € 23,862,865 | € 23,014,682 | € 22,277,646 | € 21,416,469 | ▼ 4% |
| Balance sheet total | € 35,506,285 | € 35,722,617 | € 34,244,418 | € 33,531,048 | ▼ 2% |
Key figures of Autonoom gemeentebedrijf Heist-op-den-Berg, 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 Heist-op-den-Berg?
What happened at Autonoom gemeentebedrijf Heist-op-den-Berg in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Jesse Verbeeck stepped down as director. NBB
- Jozef Spruyt stepped down as director. NBB
- Carl Verelst stepped down as director. NBB
- Steffie Ram stepped down as director. NBB
- Marlena Verschaeren stepped down as director. NBB
- Kristof De Smet stepped down as director. NBB
- Karen Michiels stepped down as director. NBB
- Nathalie Heylen stepped down as director. NBB
In short
From € 180,239 loss in 2022 to € 19,599 profit in 2025.
Paid € 562 in corporate taxes since 2022.
Best year ever: 2024, with € 1 million profit.
Paid out € 1 million 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
Directors
According to the 2025 annual accounts
since 2025 · until 2030
Jozef Spruyt
Director
since 2025 · until 2030
Carl Verelst
Chairman of the board
Also active at: Interkommunale Ontwikkelingsmaatschappij voor de Kempen, INTERCOMMUNALE ONTWIKKELINGSMAATSCHAPPIJ VOOR DE KEMPEN AFVALBEHEER
since 2025 · until 2030
Steffie Ram
Director
since 2025 · until 2030
Marlena Verschaeren
Vice-chairman of the board
since 2025 · until 2030
Kristof De Smet
Director
since 2025 · until 2030
Karen Michiels
Director
since 2025 · until 2030
Nathalie Heylen
Director
since 2025 · until 2030
Geert Du Pont
Director
since 2025 · until 2030
Dorien Ooms
Director
since 2025 · until 2030
Prosper Laureys
Director
since 2025 · until 2030
Kathleen Vantyghem
Director
since 2025 · until 2030
Establishments
Establishment units
Physical locations of this company
Kerkplein 17
2220 Heist-op-den-Berg
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0888.322.238
- VAT number
- BE 0888.322.238
- Registered office
- Kerkplein 17, 2220 Heist-op-den-Berg
- Names & denominations
- Autonoom gemeentebedrijf Heist-op-den-Berg · AGB Heist-op-den-Berg
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 3 February 2006
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- [email protected] 015/22.86.50
- Activities · NACE
Exploitatie van sportaccommodaties
Overige recreatie- en ontspanningsactiviteiten, neg