Financials
Financial year 2025
Autonoom Gemeentebedrijf Tremelo from Tremelo, company number BE0898230886, closed financial year 2025 with a result of € 2,137 after tax. For that financial year Autonoom Gemeentebedrijf Tremelo recorded a gross margin of € 156,844 and equity of € 332,009. Compared with financial year 2024, the result moved from € 43,959 to € 2,137. 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 1, 2026.
€ 332,009
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,137
▼ 95% vs 2024
Profit after tax over the fiscal year.
€ 30,575
▼ 67% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 2,137 paid out
100 % of the profit went to the shareholders, mostly to Gemeente Tremelo (100 % of the shares). That is where the money ends up.
People and assets in 2025
€ 54,283
▲ € 53,075 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 2 million
▲ 53% vs 2024
€ 178,329 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 27,221
▼ 16% 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 | € 172,750 | € 273,086 | € 173,216 | € 156,844 | ▼ 9% |
| Profit after taxes | € 32,743 | € 135,114 | € 43,959 | € 2,137 | ▼ 95% |
| Equity | € 154,819 | € 154,819 | € 332,009 | € 332,009 | |
| Total debts | € 1,703,974 | € 1,692,978 | € 1,446,395 | € 2,140,927 | ▲ 48% |
| Cash | € 258,556 | € 247,374 | € 92,837 | € 30,575 | ▼ 67% |
| Land & buildings | € 1,402,411 | € 1,290,703 | € 1,178,994 | € 1,859,956 | ▲ 58% |
| Retained profit | € 110,742 | € 110,742 | € 110,742 | € 110,742 | |
| Dividend | € 32,743 | € 135,114 | € 43,959 | € 2,137 | ▼ 95% |
| Bank debt | € 1,628,767 | € 1,502,316 | € 1,332,928 | € 2,040,809 | ▲ 53% |
| Balance sheet total | € 1,858,793 | € 1,847,797 | € 1,837,468 | € 2,532,000 | ▲ 38% |
Key figures of Autonoom Gemeentebedrijf Tremelo, 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 Tremelo?
What happened at Autonoom Gemeentebedrijf Tremelo in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,137 (▼ 95% vs 2024). Source: NBB ↗
- Paul Mergaerts became a director. NBB
- Nele De Preter stepped down as director. NBB
- Hannah Desaever became a director. NBB
- Conan Mattheus became a director. NBB
- Sonja Van Espen became a director. NBB
- Ludo Geuens became a director. NBB
- Leo Van Win became a director. NBB
In short
From € 32,743 profit in 2022 to € 2,137 profit in 2025.
Paid € 2,233 in corporate taxes since 2022.
Best year ever: 2023, with € 135,114 profit.
Paid out € 213,952 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 Tremelo are Hannah Desaever, Joris Heremans, Conan Mattheus, Paul Mergaerts, Bertrand Eraly and Luc Goffin. The shares are held by Gemeente Tremelo (100%).
Directors
According to the 2025 annual accounts
Hannah Desaever
Director
since 2025
Joris Heremans
Director
since 2019
Conan Mattheus
Director
since 2025
Paul Mergaerts
Director
since 2026
Bertrand Eraly
Chairman of the board
since 2019
Luc Goffin
Director
since 2023
Katrien van Gilse
Director
since 2019
Sonja Van Espen
Director
since 2025
Kris Torfs
Director
since 2019
Ludo Geuens
Director
since 2025
Leo Van Win
Director
since 2025
Elynn Van Uffel
Director
since 2019
Nadia Van Beughem
Director
since 2019
since 2019
Nele De Preter
Director
since 2019 · until 2026
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Veldonkstraat 1
3120 Tremelo
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
- 0898.230.886
- VAT number
- BE 0898.230.886
- Registered office
- Veldonkstraat 1, 3120 Tremelo
- Names & denominations
- Autonoom Gemeentebedrijf Tremelo
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 3 April 2003
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- 016/53 16 66
- Activities · NACE
Exploitatie van sportaccommodaties
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen