ACTIVE

Autonoom Gemeentebedrijf Energiebesparingsfonds Antwerpen

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Financial year 2014 · Closed on 31/12/2014

Gross margin221,8 k €-33,5 %over 1 year
Equity290 k €0,0 %over 1 year
Workforce4,4 ETP+18,9 %over 1 year

Identity

Source · BCE/KBO

Autonoom Gemeentebedrijf Energiebesparingsfonds Antwerpen is a Autonomous municipal company incorporated in 2011. Its main activity is: General public administration activities. Its registered office is in Antwerpen. It employs on average 4,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0834.660.452
Incorporation
01/04/2011
Legal form
Autonomous municipal company
Registered office
Turnhoutsebaan 139
2140 Antwerpen · FlandreSee on map
Latest accounts
31/12/2014
Average workforce
4,4 ETP
Signals
Good liquidityPositive EBITDAHealthy social debts

Financials

Source · NBB, 5 filings

Trend over 5 financial years

20142013201220112010
Income statement
Gross margin221,8 k €333,4 k €240,8 k €190,4 k €-2 k €
EBITDA1,3 k €98,1 k €53,1 k €63,9 k €-2 k €
Operating result1,3 k €98,1 k €53,1 k €63,9 k €-2 k €
Net result–94,2 k €41,4 k €56,3 k €-2 k €
Balance sheet
Equity290 k €290 k €195,8 k €154,3 k €98 k €
Total assets6,6 M €7,6 M €8 M €7,2 M €100 k €
Cash490,6 k €469,7 k €398,1 k €187,9 k €–
Debts6,2 M €7,2 M €7,7 M €6,9 M €2 k €
Other
Workforce4,4 ETP3,7 ETP2,7 ETP1,7 ETP–

Board of directors

Source · NBB, accounts to 31/12/2014

12 active · 34 ended

Active mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Angie Bosmans
Directorsince 25/02/2013
Ann Vylders
Directorsince 25/02/2013
000
Dirk Vanlommel
Directorsince 25/02/2013
Fatma Akbas
Directorsince 25/02/2013
Freya Piryns
Directorsince 25/02/2013
00
Joachim Van Meirvenne
Directorsince 25/02/2013
Martijn Van Esbroeck
Directorsince 25/02/2013
000
Martine Vrints
Vice-chairman of the board of directorssince 25/02/2013
00
Nabilla Ait Daoud
Directorsince 25/02/2013
0
Robert Moens
Directorsince 25/02/2013
Tjerk Sekeris
Directorsince 25/02/2013
000
Willem-Frederik Schiltz
Directorsince 25/02/2013

Ended mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Frank Loveniers
Mandatesince 25/03/2013
Galina Matushina
Mandatesince 25/03/2013
Nabilla Ait Daoud
Chairman of the board of directorssince 25/02/2013
0
Güler Turan
Director30/01/2012 → 25/02/2013
000

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Full financial information

Source · NBB
20142013201220112010
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/201401/01/201301/01/201201/01/201129/03/2010
Closing of the financial year31/12/201431/12/201331/12/201231/12/201131/12/2010
Length of the financial year12 months12 months12 months12 months10 months
Filing date13/07/201505/08/201406/08/201320/07/201209/01/2012
General meeting29/06/201523/06/201424/06/201329/05/201219/12/2011
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 5 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/201429/06/201513/07/2015DutchPDF
Abridged model31/12/201323/06/201405/08/2014DutchPDF
Abridged model31/12/201224/06/201306/08/2013DutchPDF
Abridged model31/12/201129/05/201220/07/2012DutchPDF
Abridged model31/12/201019/12/201109/01/2012DutchPDF

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.

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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 31/12/2014

12 active · 34 ended

Active mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Angie Bosmans
Directorsince 25/02/2013
Ann Vylders
Directorsince 25/02/2013
000
Dirk Vanlommel
Directorsince 25/02/2013
Fatma Akbas
Directorsince 25/02/2013
Freya Piryns
Directorsince 25/02/2013
00
Joachim Van Meirvenne
Directorsince 25/02/2013
Martijn Van Esbroeck
Directorsince 25/02/2013
000
Martine Vrints
Vice-chairman of the board of directorssince 25/02/2013
00
Nabilla Ait Daoud
Directorsince 25/02/2013
0
Robert Moens
Directorsince 25/02/2013
Tjerk Sekeris
Directorsince 25/02/2013
000
Willem-Frederik Schiltz
Directorsince 25/02/2013

Ended mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Frank Loveniers
Mandatesince 25/03/2013
Galina Matushina
Mandatesince 25/03/2013
Nabilla Ait Daoud
Chairman of the board of directorssince 25/02/2013
0
Güler Turan
Director30/01/2012 → 25/02/2013
000

Ownership and network

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Timeline

  1. 2014
    Annual accounts 2014
  2. 2013
    Annual accounts 201394,2 k €↑
  3. 2012
    Annual accounts 201241,4 k €↓
  4. 2011
    Annual accounts 201156,3 k €↑
  5. 01/04/2011
    IncorporationAutonomous municipal company
  6. 2010
    Annual accounts 2010-2 k €