Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 48 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
AUTONOOM GEMEENTEBEDRIJF SPORT HOUTHALEN-HELCHTEREN (AGB SPORT) from Houthalen-Helchteren, company number BE0898822982, closed financial year 2025 with a result of € 26,746 after tax. For that financial year AUTONOOM GEMEENTEBEDRIJF SPORT HOUTHALEN-HELCHTEREN (AGB SPORT) recorded a gross margin of € 240,972 and equity of € 114,299. Compared with financial year 2024, the result moved from € 81,747 to € 26,746. 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 25, 2026.
€ 114,299
▼ 43% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 26,746
▼ 67% vs 2024
Profit after tax over the fiscal year.
€ 112,539
▼ 51% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 108,187 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 10.2 million
▼ 1% vs 2024
Of which on lease € 10.2 million.
Debts at end 2025
€ 10.7 million
▼ 2% vs 2024
€ 195,971 is repaid this year. At this pace the long-term loan is gone in ≈ 55 years.
€ 125,711
▼ 89% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 159,267 | € 165,105 | € 256,483 | € 240,972 | ▼ 6% |
| Profit after taxes | € 6,553 | € 2,983 | € 81,747 | € 26,746 | ▼ 67% |
| Equity | € 102,804 | € 102,887 | € 200,532 | € 114,299 | ▼ 43% |
| Total debts | € 7,229,757 | € 6,819,621 | € 12,023,075 | € 10,849,892 | ▼ 10% |
| Cash | € 572,889 | € 251,409 | € 229,400 | € 112,539 | ▼ 51% |
| Land & buildings | € 532,757 | € 477,356 | € 596,359 | € 541,085 | ▼ 9% |
| Retained profit | € -3,289 | € -306 | € 81,441 | € 0 | ▼ 100% |
| Dividend | € 0 | € 0 | € 0 | € 108,187 | |
| Bank debt | € 6,832,857 | € 6,684,729 | € 10,915,737 | € 10,720,972 | ▼ 2% |
| Balance sheet total | € 7,332,561 | € 6,922,508 | € 12,223,607 | € 10,964,190 | ▼ 10% |
Key figures of AUTONOOM GEMEENTEBEDRIJF SPORT HOUTHALEN-HELCHTEREN (AGB SPORT), 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 SPORT HOUTHALEN-HELCHTEREN (AGB SPORT)?
What happened at AUTONOOM GEMEENTEBEDRIJF SPORT HOUTHALEN-HELCHTEREN (AGB SPORT) in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 26,746 (▼ 67% vs 2024). Source: NBB ↗
- Kenan Akyil became a director. NBB
- Silvio Bellavia became a director. NBB
- Monique Verstraeten became a director. NBB
- Gunther Maex became a director. NBB
- Yeter Demirci became a director. NBB
- Özlem Demirci became a director. NBB
- Jill Claes became a director. NBB
In short
From € 6,553 profit in 2022 to € 26,746 profit in 2025.
Best year ever: 2024, with € 81,747 profit.
Paid out € 108,187 in dividends to the owners in total.
Management
Behind AUTONOOM GEMEENTEBEDRIJF SPORT HOUTHALEN-HELCHTEREN (AGB SPORT) are Filip Gielen, Kenan Akyil, Carine Achten, Katrien Timmers, Göksal Kanli and Silvio Bellavia. Filip Gielen is also behind DOKTER GIELEN FILIP and AGB MASTERPLAN. Kenan Akyil is also behind AGB MASTERPLAN. Carine Achten is also behind AGB MASTERPLAN. Katrien Timmers is also behind AGB MASTERPLAN.
Directors
According to the 2025 annual accounts
since 2019
since 2024
since 2019
since 2019
since 2019
since 2024
since 2024
since 2019
Alain Yzermans
Chairman of the board
Also active at: NUTSBEDRIJVEN HOUDSTERMAATSCHAPPIJ, NUHMA AC, NUHMA DC, AGB MASTERPLAN
since 2024
since 2024
Michiel Lenssen
Director
since 2019
since 2019
since 2019
since 2019
since 2019
since 2024
since 2019
since 2024
since 2019
since 2019
since 2019
since 2024
since 2019
since 2019
since 2019
since 2019
since 2024
since 2019
since 2024
since 2024
Establishments
Establishment units
Physical locations of this company
Pastorijstraat 30
3530 Houthalen-Helchteren
Grote Baan 112
3530 Houthalen-Helchteren
Active since 1 July 2008
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0898.822.982
- VAT number
- BE 0898.822.982
- Registered office
- Pastorijstraat 30, 3530 Houthalen-Helchteren
- Names & denominations
- AUTONOOM GEMEENTEBEDRIJF SPORT HOUTHALEN-HELCHTEREN (AGB SPORT)
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 23 February 2006
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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Beheer en instandhouding van natuurreservaten
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