Autonoom Gemeentebedrijf Kapellen
0643.817.110 · rovalta.com · 26/09/2026
ACTIVE
Autonoom Gemeentebedrijf Kapellen
Financial year 2024 · Closed on 31/12/2024
Net result306,2 k €-36,0 %over 1 year
Gross margin866,1 k €-12,9 %over 1 year
Equity1,2 M €-8,8 %over 1 year
Workforce1,0 ETP0,0 %over 1 year
Overview
Identity
Source · BCE/KBOAutonoom Gemeentebedrijf Kapellen is a Autonomous municipal company incorporated in 2015. Its main activity is: Operation of arts facilities. Its registered office is in Kapellen. It employs on average 1,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0643.817.110
- Incorporation
- 23/03/2015
- Legal form
- Autonomous municipal company
- Registered office
- Bruggeske 1
2950 Kapellen · FlandreSee on map - Latest accounts
- 31/12/2024
- Average workforce
- 1,0 ETP
Activities (NACE)
Contacts
2 public details availableLog in to view
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 10 filingsTrend over 10 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 866,1 k € | -12.9% | 994,6 k € | +49.0% | 667,4 k € | +1108% | 55,2 k € | -85.6% | 383 k € |
| EBITDA | 656,9 k € | -20.9% | 830,7 k € | +30.4% | 637,2 k € | +1311% | 45,2 k € | -87.9% | 373,3 k € |
| Operating result | 300,4 k € | -39.3% | 494,6 k € | +14.8% | 431 k € | +1244% | -37,7 k € | -112% | 314,8 k € |
| Net result | 306,2 k € | -36.0% | 478,6 k € | +11.1% | 430,9 k € | +1242% | -37,7 k € | -112% | 314,9 k € |
| Balance sheet | |||||||||
| Equity | 1,2 M € | -8.8% | 1,3 M € | +42.6% | 889,5 k € | +4401% | 19,8 k € | -65.6% | 57,5 k € |
| Total assets | 25,5 M € | +119% | 11,6 M € | +0.0% | 11,6 M € | +36.1% | 8,5 M € | +642% | 1,2 M € |
| Cash | 842,6 k € | -5.4% | 891 k € | +375% | 187,5 k € | -3.9% | 195 k € | +7.9% | 180,7 k € |
| Debts | 24,1 M € | +140% | 10 M € | -4.8% | 10,6 M € | +25.1% | 8,4 M € | +712% | 1 M € |
| Other | |||||||||
| Workforce | 1,0 ETP | 0.0% | 1,0 ETP | – | – | – | |||
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/202439 active · 81 ended
Active mandates
Brenda Lioris
ActiveChris Goossens
ActiveIngrid Denisse-Hoendervangers
ActiveJan De Block
ActiveJohan Van Overtveldt
ActiveLotte Van Mechelen
ActiveMarie Adriaensen
ActiveRia Janssens-Van Oncen
ActiveRudy Bastiaenssens
ActiveSophie Dieltiens
ActiveWilfried Van Wesenbeeck
ActiveNicole Demaerel-Recourdon
ActiveEric Dilliën
ActiveWilfried Schonkeren
ActiveInge Wagemans
ActiveLudo De Bruyn
ActivePhilippe Henquet
ActiveTom Namurois
ActiveLayla Rylant
ActiveChris Marynissen
ActiveChristel Janssens
ActiveEvelyne Haud'Huyze
ActiveInge Cornelissen
ActiveLieve Calle
ActiveLuc Lamine
ActiveNancy Van Huffelen
ActiveSadeghi Firoozeh
ActiveTayfun Genç
ActiveAn Stokmans
ActiveDirk Van Mechelen
ActiveFrederic van Haaren
ActiveKoenraad Helsen
ActiveLeo Mees
ActiveLuc Devriese
ActiveLuc Janssens
ActiveMarc De Smet
ActivePieter Buysse
ActiveSanne Loopmans
ActiveVital Lambert
ActiveEnded mandates
Wilfried Van Wesenbeeck
EndedNicole Demaerel-Recourdon
EndedEric Dilliën
EndedWilfried Schonkeren
EndedOther companies at this address
Bruggeske 1 2950 Kapellen| Company | CBE no. |
|---|---|
CULTUURCENTRUM KAPELLEN● Active | 0435.443.193 |
Gemeente Kapellen● Active | 0207.539.913 |
Mercator APB Kapellen● Active | 0784.526.003 |
| 0212.223.429 | |
| 1015.279.204 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 08/07/2025 | 30/08/2024 | 11/07/2023 | 29/06/2022 | 12/07/2021 | 19/06/2020 |
| General meeting | 16/06/2025 | 24/06/2024 | 19/06/2023 | 16/05/2022 | 21/06/2021 | 18/05/2020 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 16/06/2025 | 08/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 24/06/2024 | 30/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 19/06/2023 | 11/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 16/05/2022 | 29/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 21/06/2021 | 12/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 18/05/2020 | 19/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 17/06/2019 | 16/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 19/06/2018 | 10/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 19/06/2017 | 26/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 19/09/2016 | 30/09/2016 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/202439 active · 81 ended
Active mandates
Brenda Lioris
ActiveChris Goossens
ActiveIngrid Denisse-Hoendervangers
ActiveJan De Block
ActiveJohan Van Overtveldt
ActiveLotte Van Mechelen
ActiveMarie Adriaensen
ActiveRia Janssens-Van Oncen
ActiveRudy Bastiaenssens
ActiveSophie Dieltiens
ActiveWilfried Van Wesenbeeck
ActiveNicole Demaerel-Recourdon
ActiveEric Dilliën
ActiveWilfried Schonkeren
ActiveInge Wagemans
ActiveLudo De Bruyn
ActivePhilippe Henquet
ActiveTom Namurois
ActiveLayla Rylant
ActiveChris Marynissen
ActiveChristel Janssens
ActiveEvelyne Haud'Huyze
ActiveInge Cornelissen
ActiveLieve Calle
ActiveLuc Lamine
ActiveNancy Van Huffelen
ActiveSadeghi Firoozeh
ActiveTayfun Genç
ActiveAn Stokmans
ActiveDirk Van Mechelen
ActiveFrederic van Haaren
ActiveKoenraad Helsen
ActiveLeo Mees
ActiveLuc Devriese
ActiveLuc Janssens
ActiveMarc De Smet
ActivePieter Buysse
ActiveSanne Loopmans
ActiveVital Lambert
ActiveEnded mandates
Wilfried Van Wesenbeeck
EndedNicole Demaerel-Recourdon
EndedEric Dilliën
EndedWilfried Schonkeren
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Other02/05/2016RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024306,2 k €↓
- 2023Annual accounts 2023478,6 k €↑
- 2022Annual accounts 2022430,9 k €↑
- 2021Annual accounts 2021-37,7 k €↓
- 2020Annual accounts 2020314,9 k €↑
- 2019Annual accounts 201928,3 k €↑
- 2018Annual accounts 20185,9 k €↓
- 2017Annual accounts 201740,1 k €↓
- 2016Annual accounts 201664,4 k €↑
- 2015Annual accounts 2015-23,3 k €
- 23/03/2015IncorporationAutonomous municipal company