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 44 % of short-term debt in 2025; threshold 65 %.
-
Shrinking team NBB
FTE fell two years in a row, from 6.3 to 4.2.
Financials
Financial year 2025
Autonoom Gemeentebedrijf Oostkamp from Oostkamp, company number BE0894294369, closed financial year 2025 with a result of € 34,805 after tax. For that financial year Autonoom Gemeentebedrijf Oostkamp recorded a gross margin of € 922,697 and equity of € 4.4 million. Compared with financial year 2024, the result moved from € 30,398 to € 34,805. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 4.4 million
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 34,805
▲ 14% vs 2024
Profit after tax over the fiscal year.
€ 2,835
▼ 71% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 25,000 paid out
72 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
4.2
▼ 1.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 236,157
▼ 12% vs 2024
€ 56,200 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.
€ 509,476
▼ 8% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 6.7 million
▼ 3% vs 2024
€ 675,405 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 107,250
▲ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 200,909
▲ 22% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 926,450 | € 953,755 | € 942,659 | € 922,697 | ▼ 2% |
| Profit after taxes | € 33,027 | € 31,467 | € 30,398 | € 34,805 | ▲ 14% |
| Equity | € 4,620,372 | € 4,558,656 | € 4,495,872 | € 4,437,495 | ▼ 1% |
| Total debts | € 7,669,323 | € 7,337,611 | € 7,136,706 | € 6,994,137 | ▼ 2% |
| Cash | € 136,660 | € 137,278 | € 9,692 | € 2,835 | ▼ 71% |
| Land & buildings | € 10,854,241 | € 10,446,800 | € 10,107,927 | € 9,509,741 | ▼ 6% |
| Retained profit | € 86,281 | € 92,747 | € 98,145 | € 107,950 | ▲ 10% |
| Dividend | € 25,000 | € 25,000 | € 25,000 | € 25,000 | |
| Bank debt | € 7,248,444 | € 7,021,533 | € 6,854,232 | € 6,660,082 | ▼ 3% |
| Balance sheet total | € 12,801,059 | € 12,384,904 | € 12,098,487 | € 11,874,814 | ▼ 2% |
| Employees (FTE) | 5.6 | 6.3 | 5.4 | 4.2 | ▼ 1.2 |
Key figures of Autonoom Gemeentebedrijf Oostkamp, 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 Oostkamp?
What happened at Autonoom Gemeentebedrijf Oostkamp in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 34,805 (▲ 14% vs 2024). Source: NBB ↗
- Sebastian Vande Ginste became a director. NBB
- Sam Van de Caveye became a director. NBB
- Marie Lammertyn became a director. NBB
- Dieter Van Parys became a director. NBB
- Geert Callebert became a director. NBB
- Elke Robberechts became a director. NBB
- Tjörven Vanrenterghem became a director. NBB
In short
From € 33,027 profit in 2022 to € 34,805 profit in 2025.
Paid € 2,019 in corporate taxes since 2022.
Best year ever: 2025, with € 34,805 profit.
On average € 219,700 of value added per employee in 2025.
A new publication or filing at Autonoom Gemeentebedrijf Oostkamp? 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 Oostkamp are Toben Braeckevelt, Sebastian Vande Ginste, Sam Van de Caveye, Marie Lammertyn, Dieter Van Parys and Arnout Verstraete. It owns 0% of Vlaams Selectiecentrum voor het Overheidspersoneel (Poolstok) and 0% of TMVS itself.
Directors
According to the 2025 annual accounts
Toben Braeckevelt
Director
since 2025
since 2025
since 2025
Arnout Verstraete
Director
Geert Callebert
Director
since 2025
Jan de Keyser
Managing director
Also active at: FLUVIUS IMEWO, Ter Luchte, Vlaams-Europees Verbindingsagentschap
Elke Robberechts
Director
since 2025
Tjörven Vanrenterghem
Director
since 2025
Jolien Rommelaere
Director
since 2025
since 2025
Franky De Jonghe
Director
since 2025
Bart Naeyaert
Director
since 2025
Geert Pyfferoen
Director
Robin Declerck
Director
Also active at: INTERGEMEENTELIJK SAMENWERKINGSVERBAND VOOR VUILVERWIJDERING EN- VERWERKING IN BRUGGE EN OMMELAND, Ter Luchte
since 2025
Pauline Wybo
Director
since 2025
Julian Lopez-Pons
Director
since 2025
Carol Cartigny
Director
since 2025
Delphine Roels
Director
Andy Dewitte
Director
since 2025
since 2025
Joke Vandeputte
Director
since 2025
Els Roelof
Director
Also active at: Inagro, provinciaal extern verzelfstandigd agentschap in privaatrechtelijke vorm, Autonoom provinciebedrijf Vonk
since 2025
Nel Thieren
Chairman of the board, Director
since 2025
Koen Naert
Director
since 2025
Kristien Verbelen
Director
· until 2025
Björd Grijp
Director
· until 2025
Pieter Lescouhier
Director
· until 2025
Geert Vercruyce
Director
· until 2025
Establishments
Establishment units
Physical locations of this company
Siemenslaan 1
8020 Oostkamp
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →Gemeente Oostkamp
Openbaar Centrum voor Maatschappelijk Welzijn van Oostkamp
SPWOK
Cowgom
Verbroederingscomité
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0894.294.369
- VAT number
- BE 0894.294.369
- Registered office
- Siemenslaan 1, 8020 Oostkamp
- Names & denominations
- Autonoom Gemeentebedrijf Oostkamp
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 20 April 2006
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- [email protected] 050/819819
- Activities · NACE
Overig algemeen overheidsbestuur
Gemeentelijke overheid, met uitzondering van het OCMW