Financials
Financial year 2025
Autonoom Gemeentebedrijf Roosdaal from Roosdaal, company number BE0896178545, closed financial year 2025 with a result of € 17,321 after tax. For that financial year Autonoom Gemeentebedrijf Roosdaal recorded a gross margin of € 305,114 and equity of € 88,000. Compared with financial year 2024, the result moved from € 59,969 to € 17,321. 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 June 10, 2026.
€ 88,000
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 17,321
▼ 71% vs 2024
Profit after tax over the fiscal year.
€ 62,151
▼ 77% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 17,321 paid out
100 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
3
Average over the fiscal year, from the social balance sheet.
€ 175,400
▲ 3% vs 2024
€ 58,500 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.
€ 4 million
▼ 1% vs 2024
Of which on lease € 4 million.
Debts at end 2025
€ 4.3 million
▼ 1% vs 2024
€ 142,982 is repaid this year. At this pace the long-term loan is gone in ≈ 30 years.
€ 43,862
▼ 27% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 20,454
▲ 32% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 323,436 | € 398,543 | € 341,556 | € 305,114 | ▼ 11% |
| Profit after taxes | € -2,475 | € 68,406 | € 59,969 | € 17,321 | ▼ 71% |
| Equity | € 85,525 | € 88,000 | € 88,000 | € 88,000 | |
| Total debts | € 4,672,309 | € 4,692,546 | € 4,623,077 | € 4,494,591 | ▼ 3% |
| Cash | € 167,455 | € 285,393 | € 275,707 | € 62,151 | ▼ 77% |
| Land & buildings | € 37,183 | € 32,838 | € 87,693 | € 126,479 | ▲ 44% |
| Retained profit | € 5,525 | € 8,000 | € 8,000 | € 8,000 | |
| Dividend | € 0 | € 65,931 | € 59,969 | € 17,321 | ▼ 71% |
| Bank debt | € 4,489,653 | € 4,391,150 | € 4,350,973 | € 4,320,917 | ▼ 1% |
| Balance sheet total | € 4,757,834 | € 4,780,546 | € 4,711,077 | € 4,582,591 | ▼ 3% |
| Employees (FTE) | 3 | 3 | 3 | 3 |
Key figures of Autonoom Gemeentebedrijf Roosdaal, 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 Roosdaal?
What happened at Autonoom Gemeentebedrijf Roosdaal in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 17,321 (▼ 71% vs 2024). Source: NBB ↗
- Els Sorgeloos became a director. NBB
- Anja Van Laer became a director. NBB
- Diederik Aelbrecht became a director. NBB
- Jürgen Van de Velde became a director. NBB
- Nadia Van den Spiegel became a director. NBB
- Milan Penne became a director. NBB
- Jeroen De Braeckeleer became a director. NBB
In short
From € 2,475 loss in 2022 to € 17,321 profit in 2025.
Paid € 1,073 in corporate taxes since 2022.
Best year ever: 2023, with € 68,406 profit.
On average € 101,700 of value added per employee in 2025.
Management
Behind Autonoom Gemeentebedrijf Roosdaal are Els Sorgeloos, Anja Van Laer, Johan Van Lierde, Vicky Vanhuylenbroeck, Jo Segers and Diederik Aelbrecht.
Directors
According to the 2025 annual accounts
Els Sorgeloos
Director
since 2025
Anja Van Laer
Director
since 2025
Johan Van Lierde
Chairman of the board
since 2013
Vicky Vanhuylenbroeck
Director
since 2019
Jo Segers
Director
since 2019
since 2025
Jürgen Van de Velde
Director
since 2025
Nadia Van den Spiegel
Director
since 2025
Milan Penne
Director
since 2025
Jeroen De Braeckeleer
Director
since 2025
Anita De Strycker
Director
since 2021 · until 2025
Anja Raeymaekers
Director
since 2019 · until 2025
Frans Vanderschueren
Director
since 2019 · until 2025
Leon Brion
Director
since 2013 · until 2025
Vanessa Vekens
Director
since 2019 · until 2025
Kim De Coen
Director
since 2019 · until 2025
Jan Daem
Director
since 2013 · until 2025
Establishments
Establishment units
Physical locations of this company
Brusselstraat 15
1760 Roosdaal
Strijtemplein 15
1760 Roosdaal
Active since 1 June 2008
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
- 0896.178.545
- VAT number
- BE 0896.178.545
- Registered office
- Brusselstraat 15, 1760 Roosdaal
- Names & denominations
- Autonoom Gemeentebedrijf Roosdaal
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 31 August 2007
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Exploitatie van culturele centra en multifunctionele zalen ten behoeve van culturele activiteiten
Exploitatie van sportaccommodaties
Cafés en bars