AGB MASTERPLAN
0811.923.652 · rovalta.com · 22/09/2026
ACTIVE
AGB MASTERPLAN
Financial year 2025 · closed on 31/12/2025
Net result
295,6 k €
-66.5% YoY
Gross margin
2,5 M €
-17.9% YoY
Equity
-657,8 k €
+31.0% YoY
Overview
What does AGB MASTERPLAN do?
AGB MASTERPLAN is a Autonomous municipal company incorporated in 2009. Its registered office is in Houthalen-Helchteren.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0811.923.652
Incorporation
12/01/2009
Legal form
Autonomous municipal company
Registered office
Pastorijstraat 30
3530 Houthalen-Helchteren · FlandreSee on map
3530 Houthalen-Helchteren · FlandreSee on map
Contributed capital
900 000,00 €
Latest accounts
31/12/2025
Contacts
1 public detail availableLog in to view
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 11 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Gross margin | 2,5 M € | -17.9% | 3 M € | +3.1% | 3 M € | +10.5% | 2,7 M € | +8.6% | 2,5 M € | -0.3% | 2,5 M € | -9.4% | 2,7 M € | +2.6% | 2,7 M € | +11.0% | 2,4 M € | -6.6% | 2,6 M € | +92.7% | 1,3 M € |
| EBITDA | 2,3 M € | -18.9% | 2,8 M € | +20.5% | 2,3 M € | +0.7% | 2,3 M € | -5.1% | 2,4 M € | -1.0% | 2,5 M € | -9.2% | 2,7 M € | +2.6% | 2,6 M € | +11.1% | 2,4 M € | -7.1% | 2,6 M € | +94.1% | 1,3 M € |
| Operating result | 1 M € | -35.7% | 1,6 M € | +46.7% | 1,1 M € | +2.0% | 1 M € | +26.0% | 830,6 k € | -8.5% | 908 k € | -21.3% | 1,2 M € | +4.8% | 1,1 M € | +30.8% | 841,5 k € | +43.0% | 588,5 k € | +192% | -641,3 k € |
| Net result | 295,6 k € | -66.5% | 882,2 k € | +181% | 314,2 k € | +47.6% | 212,8 k € | +154% | -394,3 k € | -880% | 50,6 k € | -80.8% | 263,2 k € | +79.2% | 146,9 k € | -69.4% | 480,6 k € | +66.3% | 288,9 k € | +131% | -929,5 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | -657,8 k € | +31.0% | -953,4 k € | +48.1% | -1,8 M € | +14.6% | -2,1 M € | +9.0% | -2,4 M € | -22.7% | -1,9 M € | +0.4% | -1,9 M € | +10.2% | -2,2 M € | -136% | 5,9 M € | +0.7% | 5,9 M € | -3.5% | 6,1 M € |
| Total assets | 27,3 M € | -3.8% | 28,4 M € | -1.8% | 28,9 M € | -2.9% | 29,8 M € | -3.4% | 30,8 M € | -5.2% | 32,5 M € | -3.6% | 33,7 M € | -2.9% | 34,7 M € | -3.0% | 35,8 M € | -5.2% | 37,8 M € | -3.6% | 39,2 M € |
| Cash | 1,9 M € | -36.0% | 3 M € | -36.7% | 4,7 M € | +5.3% | 4,4 M € | +118% | 2 M € | +1.1% | 2 M € | +12.9% | 1,8 M € | -2.0% | 1,8 M € | -14.1% | 2,1 M € | -29.3% | 3 M € | +23.9% | 2,4 M € |
| Debts | 27,9 M € | -4.7% | 29,3 M € | -4.6% | 30,7 M € | -3.7% | 31,9 M € | -3.8% | 33,2 M € | -3.6% | 34,4 M € | -3.4% | 35,6 M € | -3.4% | 36,9 M € | +51.1% | 24,4 M € | -6.9% | 26,2 M € | -3.6% | 27,2 M € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 31 active · 37 ended
Active mandates
Ben Olech
ActiveGunther Maex
ActiveJill Claes
ActiveKenan Akyil
ActiveMarc Vandenbussche
ActiveMia s Hertogen
ActiveMonique Verstraeten
ActiveÖzlem Demirci
ActiveSilke Hillen
ActiveSilvio Bellavia
ActiveYeter Demirci
ActiveBert Cuppens
ActiveCarine Achten
ActiveEefje Van Wortswinkel
ActiveFilip Gielen
ActiveGöksal Kanli
ActiveHanne Kellens
ActiveJef Verpoorten
ActiveKatrien Timmers
ActiveLiesbeth Maris
ActiveLieve Wouters
ActiveLuciana Costa
ActiveMaarten Houben
ActiveMarc Coenen
ActiveMathijs Knevels
ActiveMichiel Lenssen
ActiveMuhammet Oktay
ActiveMustafa Aytar
ActiveMyriam Bellio
ActiveMyrthe Van Roey
ActiveAlain Yzermans
ActiveEnded mandates
Khaddouj Lamkharrat
EndedGertrude Appermans
EndedEefje Van Wortswinkel
EndedMuhammet Oktay
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
| 0898.822.982 | |
Gemeente Houthalen-Helchteren● Active | 0216.773.026 |
| 0216.773.125 | |
SHERIF● Active | 0770.688.655 |
Zorg Houthalen-Helchteren● Active | 0688.812.935 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 25/06/2026 | 27/06/2025 | 28/06/2024 | 13/06/2023 | 09/08/2022 | 28/08/2021 |
| General meeting | 23/06/2026 | 23/06/2025 | 27/06/2024 | 27/04/2023 | 23/06/2022 | 24/06/2021 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 23/06/2026 | 25/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 23/06/2025 | 27/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 27/06/2024 | 28/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 27/04/2023 | 13/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 23/06/2022 | 09/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 24/06/2021 | 28/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 25/06/2020 | 10/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 27/06/2019 | 18/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 26/04/2018 | 22/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 22/06/2017 | 08/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 23/06/2016 | 01/07/2016 | Dutch |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 31/12/2025 · 31 active · 37 ended
Active mandates
Ben Olech
ActiveGunther Maex
ActiveJill Claes
ActiveKenan Akyil
ActiveMarc Vandenbussche
ActiveMia s Hertogen
ActiveMonique Verstraeten
ActiveÖzlem Demirci
ActiveSilke Hillen
ActiveSilvio Bellavia
ActiveYeter Demirci
ActiveBert Cuppens
ActiveCarine Achten
ActiveEefje Van Wortswinkel
ActiveFilip Gielen
ActiveGöksal Kanli
ActiveHanne Kellens
ActiveJef Verpoorten
ActiveKatrien Timmers
ActiveLiesbeth Maris
ActiveLieve Wouters
ActiveLuciana Costa
ActiveMaarten Houben
ActiveMarc Coenen
ActiveMathijs Knevels
ActiveMichiel Lenssen
ActiveMuhammet Oktay
ActiveMustafa Aytar
ActiveMyriam Bellio
ActiveMyrthe Van Roey
ActiveAlain Yzermans
ActiveEnded mandates
Khaddouj Lamkharrat
EndedGertrude Appermans
EndedEefje Van Wortswinkel
EndedMuhammet Oktay
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates10/11/2009ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025295,6 k €↓
- 2024Annual accounts 2024882,2 k €↑
- 2023Annual accounts 2023314,2 k €↑
- 2022Annual accounts 2022212,8 k €↑
- 2021Annual accounts 2021-394,3 k €↓
- 2021Name changeAutonoom Gemeentebedrijf Masterplan
- 2020Annual accounts 202050,6 k €↓
- 2019Annual accounts 2019263,2 k €↑
- 2018Annual accounts 2018146,9 k €↓
- 2017Annual accounts 2017480,6 k €↑
- 2016Annual accounts 2016288,9 k €↑
- 2015Annual accounts 2015-929,5 k €
- 2015Name changeAGB MASTERPLAN
- 12/01/2009IncorporationAutonomous municipal company