NORMAL SITUATION

Autonoom Gemeentebedrijf Mobiliteit Oostende

Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result466,1 k €+36,8 %over 1 year
Gross margin1,4 M €+141,2 %over 1 year
Equity1,7 M €+39,4 %over 1 year
Workforce7,3 ETP+421,4 %over 1 year

Identity

Source · BCE/KBO

Autonoom Gemeentebedrijf Mobiliteit Oostende is a company registered in Belgium. It employs on average 7,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0733.741.256
Legal form
Autonomous municipal company
Contributed capital
690 000,00 €
Latest accounts
31/12/2023
Average workforce
7,3 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 3 filings

Trend over 3 financial years

202320222021
Income statement
Gross margin1,4 M €562,1 k €204,7 k €
EBITDA885,8 k €369,2 k €204,7 k €
Operating result635,5 k €354,4 k €204,7 k €
Net result466,1 k €340,6 k €153,4 k €
Balance sheet
Equity1,7 M €1,2 M €843,4 k €
Total assets2,2 M €2,5 M €896,5 k €
Cash1,1 M €589,2 k €199,2 k €
Debts547 k €1,3 M €53,2 k €
Other
Workforce7,3 ETP1,4 ETP–

Board of directors

Source · NBB, accounts to 31/12/2023

12 active · 12 ended

Active mandates

Bart Plasschaert

Director

Active
Bart Tommelein

Chairman of the board of directors

Active
Björn Anseeuw

Director

Active
Charlotte De Backer

Director

Active
Charlotte Verkeyn

Director

Active
Christiaen Verougstraete

Director

Active
Danick Minne

Director

Active
Jeroen Soete

Director

Active
Kurt Claeys

Director

Active
Sandra Demuynck

Director

Active
Silke Beirens

Director

Active
Wouter De Vriendt

Director

Active

Ended mandates

Werner Verbiest

Director · since 19 décembre 2022

Ended
Christiaen Verougstraete

Director · since 20 janvier 2020

Ended
Patrick De Vyt

Director · since 24 juin 2019 · until 20 janvier 2020

Ended
Steven Nagels

Director · since 24 juin 2019 · until 19 décembre 2022

Ended

Full financial information

Source · NBB
202320222021
Type of accountAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/2021
Closing of the financial year31/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months
Filing date29/05/202408/11/202315/06/2023
General meeting22/04/202406/11/202305/05/2022
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 3 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202322/04/202429/05/2024DutchPDF
Abridged model31/12/202206/11/202308/11/2023DutchPDF
Abridged model31/12/202105/05/202215/06/2023DutchPDF

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 31/12/2023

12 active · 12 ended

Active mandates

Bart Plasschaert

Director

Active
Bart Tommelein

Chairman of the board of directors

Active
Björn Anseeuw

Director

Active
Charlotte De Backer

Director

Active
Charlotte Verkeyn

Director

Active
Christiaen Verougstraete

Director

Active
Danick Minne

Director

Active
Jeroen Soete

Director

Active
Kurt Claeys

Director

Active
Sandra Demuynck

Director

Active
Silke Beirens

Director

Active
Wouter De Vriendt

Director

Active

Ended mandates

Werner Verbiest

Director · since 19 décembre 2022

Ended
Christiaen Verougstraete

Director · since 20 janvier 2020

Ended
Patrick De Vyt

Director · since 24 juin 2019 · until 20 janvier 2020

Ended
Steven Nagels

Director · since 24 juin 2019 · until 19 décembre 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other17/09/2019
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 2023466,1 k €↑
  2. 2022
    Annual accounts 2022340,6 k €↑
  3. 2022
    Name changeAG Mobil-O
  4. 2021
    Annual accounts 2021153,4 k €
  5. 2021
    Name changeAutonoom Gemeentebedrijf Mobiliteit Oostende