AUTONOOM GEMEENTEBEDRIJF HAACHT
0866.021.938 · rovalta.com · 27/09/2026
AUTONOOM GEMEENTEBEDRIJF HAACHT
Financial year 2025 · Closed on 31/12/2025
Overview
Identity
Source · BCE/KBOAUTONOOM GEMEENTEBEDRIJF HAACHT is a Autonomous municipal company incorporated in 2004. Its main activity is: General public administration activities. Its registered office is in Haacht. It employs on average 2,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0866.021.938
- Incorporation
- 01/04/2004
- Legal form
- Autonomous municipal company
- Registered office
- Wespelaarsesteenweg 85
3150 Haacht · FlandreSee on map - Contributed capital
- 25 000,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 2,0 ETP
Financials
Source · NBB, 20 filingsTrend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 949,2 k € | +2.0% | 930,5 k € | -9.9% | 1 M € | +9.6% | 941,9 k € | +26.1% | 747,1 k € |
| EBITDA | 774,2 k € | +0.3% | 772,1 k € | -14.5% | 903,4 k € | +8.6% | 832 k € | +23.8% | 672,3 k € |
| Operating result | 54,5 k € | -7.4% | 58,9 k € | -66.6% | 176,1 k € | +59.1% | 110,7 k € | +361% | -42,5 k € |
| Net result | 78,4 k € | +13.6% | 69 k € | -64.0% | 191,8 k € | +50.8% | 127,2 k € | +590% | -26 k € |
| Balance sheet | |||||||||
| Equity | 352,7 k € | -6.3% | 376,6 k € | +379% | 78,5 k € | -16.4% | 93,9 k € | -15.0% | 110,5 k € |
| Total assets | 9,5 M € | -7.0% | 10,2 M € | -0.4% | 10,2 M € | -4.7% | 10,8 M € | -3.9% | 11,2 M € |
| Cash | 133,2 k € | +219% | 41,7 k € | +30.2% | 32 k € | -63.4% | 87,5 k € | +16.2% | 75,3 k € |
| Debts | 9,1 M € | -7.0% | 9,8 M € | -3.3% | 10,2 M € | -4.6% | 10,7 M € | -3.8% | 11,1 M € |
| Other | |||||||||
| Workforce | 2,0 ETP | +5.3% | 1,9 ETP | 0.0% | 1,9 ETP | -20.8% | 2,4 ETP | +50.0% | 1,6 ETP |
Board of directors
Source · NBB, accounts to 31/12/202525 active · 104 ended
Active mandates
Ended mandates
Other companies at this address
Wespelaarsesteenweg 85 3150 Haacht| Company | CBE no. |
|---|---|
Gemeente Haacht● Active | 0207.518.632 |
| 0459.283.914 | |
ILV De Sportregio● Active | 0699.627.643 |
| 0881.969.926 | |
| 0212.214.917 |
Financials
Full financial information
Source · NBB| 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 | 27/04/2026 | 06/05/2025 | 23/05/2024 | 11/05/2023 | 25/05/2022 | 15/06/2021 |
| General meeting | 20/04/2026 | 28/04/2025 | 29/04/2024 | 24/04/2023 | 25/04/2022 | 26/04/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 20/04/2026 | 27/04/2026 | Dutch | |
| Abridged model | 31/12/2024 | 28/04/2025 | 06/05/2025 | Dutch | |
| Abridged model | 31/12/2023 | 29/04/2024 | 23/05/2024 | Dutch | |
| Abridged model | 31/12/2022 | 24/04/2023 | 11/05/2023 | Dutch | |
| Abridged model | 31/12/2021 | 25/04/2022 | 25/05/2022 | Dutch | |
| Abridged model | 31/12/2020 | 26/04/2021 | 15/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 27/04/2020 | 26/05/2020 | Dutch | |
| Abridged model | 31/12/2018 | 29/04/2019 | 28/05/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/04/2018 | 17/05/2018 | Dutch | |
| Abridged model | 31/12/2016 | 24/04/2017 | 08/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 25/04/2016 | 23/05/2016 | Dutch | |
| Abridged model | 31/12/2014 | 22/06/2015 | 02/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 23/06/2014 | 17/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 29/07/2013 | 01/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 21/09/2012 | 26/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 26/09/2011 | 07/10/2011 | Dutch | |
| Abridged model | 31/12/2009 | 18/11/2010 | 18/11/2010 | Dutch | |
| Abridged model | 31/12/2008 | 15/09/2009 | 02/10/2009 | Dutch | |
| Abridged model | 31/12/2007 | 26/05/2008 | 20/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 21/05/2007 | 09/08/2007 | Dutch |
Valuation
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.
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 31/12/202525 active · 104 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202578,4 k €↑
- 2024Annual accounts 202469 k €↓
- 2023Annual accounts 2023191,8 k €↑
- 2022Annual accounts 2022127,2 k €↑
- 2021Annual accounts 2021-26 k €↓
- 2018Annual accounts 2018257,2 k €↑
- 2017Annual accounts 201762,5 k €↓
- 2016Annual accounts 2016145,6 k €↑
- 2015Annual accounts 2015-415,6 k €↓
- 2014Annual accounts 2014-170,6 k €↑
- 2013Annual accounts 2013-486,2 k €↓
- 2012Annual accounts 2012-143,5 k €↑
- 2011Annual accounts 2011-169,3 k €↓
- 2010Annual accounts 2010-57,8 k €↑
- 2009Annual accounts 2009-100,8 k €↑
- 2008Annual accounts 2008-126 k €↓
- 2007Annual accounts 2007-79,5 k €↑
- 2006Annual accounts 2006-102,4 k €
- 01/04/2004IncorporationAutonomous municipal company