ACTIVE

Autonoom Gemeentebedrijf Oostende

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Financial year 2025 · Closed on 31/12/2025

Net result960,7 k €+200,7 %over 1 year

Revenue10 M €

Equity12,7 M €+77,5 %over 1 year

Workforce31,9 ETP+362,3 %over 1 year

Identity

Source · BCE/KBO

Autonoom Gemeentebedrijf Oostende is a Autonomous municipal company incorporated in 2001. Its main activity is: Financial leasing. Its registered office is in Oostende. It employs on average 31,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0267.389.606
Incorporation: 12/07/2001
Legal form: Autonomous municipal company
Registered office: Gistelsesteenweg 1C
8400 Oostende · FlandreSee on map
Contributed capital: 41 560 223,72 €
Latest accounts: 31/12/2025
Average workforce: 31,9 ETP

Activities (NACE)

64910Financial leasing· main 64910Financial leasing 65210Reinsurance 84114General public administration activities 84114General public administration activities 71113Architectural activities+3

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 21 filings

Trend over 19 financial years

	2025		2023		2022		2021		2020
Income statement
Revenue	10 M €		–		–		–		2,3 M €
EBITDA	1,7 M €	+487%	-443,1 k €	-232%	335,6 k €	-43.8%	596,6 k €	-66.0%	1,8 M €
Operating result	974,3 k €	+301%	-484,1 k €	-270%	285 k €	-46.3%	531,1 k €	-69.0%	1,7 M €
Net result	960,7 k €	+201%	-954 k €	-183%	1,2 M €	+118%	-6,4 M €	-1752%	389,6 k €
Balance sheet
Equity	12,7 M €	+77.5%	7,1 M €	+152%	-13,7 M €	+7.5%	-14,8 M €	-78.6%	-8,3 M €
Total assets	22,7 M €	+154%	8,9 M €	-8.0%	9,7 M €	-21.7%	12,4 M €	-38.3%	20,1 M €
Cash	5,3 M €	+2024%	250,6 k €	+1651%	14,3 k €	-96.4%	394 k €	+108%	189,7 k €
Debts	9,9 M €	+486%	1,7 M €	-92.7%	23,3 M €	-14.0%	27,1 M €	-2.6%	27,8 M €
Other
Workforce	31,9 ETP	+362%	6,9 ETP	+11.3%	6,2 ETP	-27.9%	8,6 ETP	+30.3%	6,6 ETP

Board of directors

Source · NBB, accounts to 31/12/2025

12 active · 117 ended

Active mandates

Alan Van Laer

Director

Active

Ann Brusseel

Director

Active

Bjorn Tratsaert

Director

Active

Christian Verougstraete

Director

Active

Dana Feyereisen

Director

Active

Judith Ooms

Chairman of the board of directors

Active

Karel Labens

Director

Active

Lode Lancksweerdt

Director

Active

Maxim Donck

Director

Active

Stefanie Monsaert

Director

Active

Tom Lamont

Director

Active

Werner Verbiest

Director

Active

Ended mandates

Bart Tommelein

Director · since 01 juillet 2023 · until 30 juin 2024

Ended

Charlotte Verkeyn

Director · since 01 juillet 2023 · until 30 juin 2024

Ended

Jeroen Soete

Director · since 01 juillet 2023 · until 30 juin 2024

Ended

Silke Beirens

Director · since 30 août 2021 · until 30 juin 2024

Ended

Other companies at this address

Gistelsesteenweg 1C 8400 Oostende

Company	CBE no.
HANDELAARS BELLE EPOQUE OOSTENDE● Active	0628.892.075
ISOMUNDO● Active	0638.838.139

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Full model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/06/2026	19/09/2025	29/05/2024	04/01/2024	06/06/2023	03/11/2021
General meeting	27/04/2026	25/08/2025	22/04/2024	18/12/2023	06/03/2023	29/10/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	27/04/2026	17/06/2026	Dutch	PDF
Abridged model	31/12/2024	25/08/2025	19/09/2025	Dutch	PDF
Abridged model	31/12/2023	22/04/2024	29/05/2024	Dutch	PDF
Abridged model	31/12/2022	18/12/2023	04/01/2024	Dutch	PDF
Abridged model	31/12/2021	06/03/2023	06/06/2023	Dutch	PDF
Full model	31/12/2020	29/10/2021	03/11/2021	Dutch	PDF
Full model	31/12/2019	23/10/2020	09/11/2020	Dutch	PDF
Full model	31/12/2018	26/08/2019	01/10/2019	Dutch	PDF
Full model	31/12/2017	25/06/2018	29/06/2018	Dutch	PDF
Full model	31/12/2016	26/06/2017	17/07/2017	Dutch	PDF
Full model	31/12/2015	29/08/2016	31/08/2016	Dutch	PDF
Full model	31/12/2014	21/05/2015	17/07/2015	Dutch	PDF
Full model	31/12/2013	20/06/2014	24/06/2014	Dutch	PDF
Full modelCorrection	31/12/2012	06/05/2013	12/05/2014	Dutch	PDF
Full model	31/12/2012	06/05/2013	21/06/2013	Dutch	PDF
Full model	31/12/2011	08/05/2012	16/05/2012	Dutch	PDF
Full model	31/12/2010	03/05/2011	06/02/2012	Dutch	PDF
Full model	31/12/2009	22/06/2010	30/06/2010	Dutch	PDF
Full model	31/12/2008	16/06/2009	18/06/2009	Dutch	PDF
Full model	31/12/2007	11/06/2008	25/06/2008	Dutch	PDF
Full model	31/12/2006	18/06/2007	22/06/2007	Dutch	PDF

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2025

12 active · 117 ended

Active mandates

Alan Van Laer

Director

Active

Ann Brusseel

Director

Active

Bjorn Tratsaert

Director

Active

Christian Verougstraete

Director

Active

Dana Feyereisen

Director

Active

Judith Ooms

Chairman of the board of directors

Active

Karel Labens

Director

Active

Lode Lancksweerdt

Director

Active

Maxim Donck

Director

Active

Stefanie Monsaert

Director

Active

Tom Lamont

Director

Active

Werner Verbiest

Director

Active

Ended mandates

Bart Tommelein

Director · since 01 juillet 2023 · until 30 juin 2024

Ended

Charlotte Verkeyn

Director · since 01 juillet 2023 · until 30 juin 2024

Ended

Jeroen Soete

Director · since 01 juillet 2023 · until 30 juin 2024

Ended

Silke Beirens

Director · since 30 août 2021 · until 30 juin 2024

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates17/07/2007
ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2025
Annual accounts 2025960,7 k €↑
2023
Annual accounts 2023-954 k €↓
2023
Name changeAG-O
2022
Annual accounts 20221,2 M €↑
2022
Name changeAutonoom Gemeentebedrijf Oostende
2021
Annual accounts 2021-6,4 M €↓
2020
Annual accounts 2020389,6 k €↑
2019
Annual accounts 2019-613 k €↑
2018
Annual accounts 2018-3,3 M €↓
2017
Annual accounts 2017-1,1 M €↓
2016
Annual accounts 20162,8 M €↑
2015
Annual accounts 2015287,8 k €↑
2014
Annual accounts 2014-2,2 M €↑
2013
Annual accounts 2013-2,6 M €↓
2012
Annual accounts 2012-457,4 k €↑
2011
Annual accounts 2011-16 M €↓
2010
Annual accounts 2010812,4 k €↑
2009
Annual accounts 2009-920,6 k €↓
2008
Annual accounts 2008-204 k €↓
2007
Annual accounts 2007940,5 k €↑
2006
Annual accounts 2006-2,3 M €
2006
Name changeAUTONOOM GEMEENTEBEDRIJF STADSVERNIEUWING OOSTENDE
12/07/2001
IncorporationAutonomous municipal company

Autonoom Gemeentebedrijf Oostende

Overview

Identity

Financials

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline