Autonoom gemeentebedrijf Kalmthout
0666.563.610 · rovalta.com · 25/09/2026
ACTIVE
Autonoom gemeentebedrijf Kalmthout
Financial year 2024 · Closed on 31/12/2024
Net result-11 k €-103,1 %over 1 year
Gross margin165,2 k €-67,9 %over 1 year
Equity313,2 k €-12,1 %over 1 year
Overview
Identity
Source · BCE/KBOAutonoom gemeentebedrijf Kalmthout is a Autonomous municipal company incorporated in 2016. Its main activity is: Beverage serving activities. Its registered office is in Kalmthout.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0666.563.610
- Incorporation
- 01/07/2016
- Legal form
- Autonomous municipal company
- Registered office
- Kerkeneind (C) 13
2920 Kalmthout · FlandreSee on map - Contributed capital
- 100 000,00 €
- Latest accounts
- 31/12/2024
Activities (NACE)
Contacts
2 public details availableLog in to view
Signals
Good liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 9 filingsTrend over 9 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 165,2 k € | -67.9% | 514,5 k € | +638% | 69,7 k € | -73.0% | 258,5 k € | -10.6% | 289,1 k € |
| EBITDA | 126,1 k € | -74.9% | 502,5 k € | +440% | -147,9 k € | -162% | 239,1 k € | -10.8% | 268,1 k € |
| Operating result | -53,6 k € | -117% | 313,4 k € | +203% | -305,2 k € | -4331% | -6,9 k € | -232% | 5,2 k € |
| Net result | -11 k € | -103% | 356 k € | +227% | -279,4 k € | -1462% | 20,5 k € | -18.1% | 25 k € |
| Balance sheet | |||||||||
| Equity | 313,2 k € | -12.1% | 356,1 k € | +227% | 108,8 k € | -75.9% | 451,5 k € | -2.0% | 460,7 k € |
| Total assets | 1,5 M € | -17.2% | 1,8 M € | -7.0% | 2 M € | -34.5% | 3 M € | -3.0% | 3,1 M € |
| Cash | 84 k € | +287% | 21,7 k € | -85.5% | 149,1 k € | -18.5% | 182,9 k € | -60.4% | 462,1 k € |
| Debts | 1,1 M € | -16.6% | 1,3 M € | -23.5% | 1,7 M € | -28.2% | 2,4 M € | -4.6% | 2,5 M € |
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/202435 active · 66 ended
Active mandates
Ann Francken
ActiveEverd Selleslags
ActiveJan Bosmans
ActiveJeroen Luyckx
ActiveKris Francken
ActiveLander Van Gestel
ActiveLies Bernaerts
ActiveMichaela Bruyninckx
ActiveRune Suykerbuyk
ActiveVeerle De Jonge
ActiveJorgo Van Ginneken
ActiveJohan Cassimon
ActiveKarin Dekeulener
ActiveLea Van Looveren
ActiveSigrid Van Heybeeck
ActiveStephanie Devos
ActiveAnita Van der Poel
ActiveCindy De Roeve
ActiveDieter Beyers
ActiveGilles Delcroix
ActiveInga Verhaert
ActiveKoen Vanhees
ActiveLies Van den Keybus
ActiveMonique Aerts
ActiveClarisse De Rydt
ActiveDidier Van Aert
ActiveHans De Schepper
ActiveJan Oerlemans
ActiveJef Van den Bergh
ActiveLukas Jacobs
ActiveMaarten De Bock
ActiveSandra Hoppenbrouwers
ActiveSilke Lathouwers
ActiveStefanie Van Looveren
ActiveWies Peeters
ActiveEnded mandates
Jorgo Van Ginneken
EndedJohan Cassimon
EndedKarin Dekeulener
EndedLea Van Looveren
EndedOther companies at this address
Kerkeneind (C) 13 2920 Kalmthout| Company | CBE no. |
|---|---|
Gemeente Kalmthout● Active | 0207.540.012 |
| 0212.224.815 | |
| 0409.967.035 | |
SYNAGOGE HEIDE● Active | 0880.351.214 |
Vangeertenhof● Active | 0435.837.529 |
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 | 26/06/2025 | 26/06/2024 | 24/07/2023 | 07/07/2022 | 29/09/2021 | 21/11/2020 |
| General meeting | 23/06/2025 | 18/06/2024 | 19/06/2023 | 20/06/2022 | 27/09/2021 | 28/09/2020 |
| 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, 9 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 23/06/2025 | 26/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 18/06/2024 | 26/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 19/06/2023 | 24/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 20/06/2022 | 07/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 27/09/2021 | 29/09/2021 | Dutch | |
| Abridged model | 31/12/2019 | 28/09/2020 | 21/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 27/05/2019 | 26/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 19/06/2018 | 02/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 19/06/2017 | 27/06/2017 | 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 31/12/202435 active · 66 ended
Active mandates
Ann Francken
ActiveEverd Selleslags
ActiveJan Bosmans
ActiveJeroen Luyckx
ActiveKris Francken
ActiveLander Van Gestel
ActiveLies Bernaerts
ActiveMichaela Bruyninckx
ActiveRune Suykerbuyk
ActiveVeerle De Jonge
ActiveJorgo Van Ginneken
ActiveJohan Cassimon
ActiveKarin Dekeulener
ActiveLea Van Looveren
ActiveSigrid Van Heybeeck
ActiveStephanie Devos
ActiveAnita Van der Poel
ActiveCindy De Roeve
ActiveDieter Beyers
ActiveGilles Delcroix
ActiveInga Verhaert
ActiveKoen Vanhees
ActiveLies Van den Keybus
ActiveMonique Aerts
ActiveClarisse De Rydt
ActiveDidier Van Aert
ActiveHans De Schepper
ActiveJan Oerlemans
ActiveJef Van den Bergh
ActiveLukas Jacobs
ActiveMaarten De Bock
ActiveSandra Hoppenbrouwers
ActiveSilke Lathouwers
ActiveStefanie Van Looveren
ActiveWies Peeters
ActiveEnded mandates
Jorgo Van Ginneken
EndedJohan Cassimon
EndedKarin Dekeulener
EndedLea Van Looveren
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Similar companies
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-11 k €↓
- 2023Annual accounts 2023356 k €↑
- 2022Annual accounts 2022-279,4 k €↓
- 2021Annual accounts 202120,5 k €↓
- 2020Annual accounts 202025 k €↓
- 2019Annual accounts 2019244,6 k €↑
- 2018Annual accounts 2018-119,7 k €↓
- 2017Annual accounts 201739,2 k €↑
- 2016Annual accounts 2016-17,8 k €
- 01/07/2016IncorporationAutonomous municipal company