Autonoom Gemeentebedrijf Rumst
0876.530.008 · rovalta.com · 24/09/2026
ACTIVE
Autonoom Gemeentebedrijf Rumst
Financial year 2025 · closed on 31/12/2025
Net result
19,4 k €
+277.0% YoY
Gross margin
482,8 k €
+24.5% YoY
Equity
109,6 k €
+14.8% YoY
Overview
What does Autonoom Gemeentebedrijf Rumst do?
Autonoom Gemeentebedrijf Rumst is a Autonomous municipal company incorporated in 2005. Its main activity is: Activities of head offices; management consultancy activities. Its registered office is in Rumst.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0876.530.008
Incorporation
22/02/2005
Legal form
Autonomous municipal company
Registered office
Koningin Astridplein 12
2840 Rumst · FlandreSee on map
2840 Rumst · FlandreSee on map
Contributed capital
313 132,44 €
Latest accounts
31/12/2025
Activities (NACE)
Contacts
3 public details availableLog in to view
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 482,8 k € | +24.5% | 387,9 k € | +8.1% | 359 k € | +109% | 172,2 k € | +4.3% | 165,1 k € | -71.2% | 573,6 k € | +8.0% | 530,9 k € | +10.4% | 481 k € | +17.2% | 410,4 k € | -10.6% | 459,3 k € | +32.4% | 346,8 k € | +29.4% | 268 k € | +90.2% | 140,9 k € | -8.7% | 154,4 k € | -32.1% | 227,4 k € | +87.0% | 121,6 k € | -2.6% | 124,8 k € |
| EBITDA | 437,9 k € | +27.0% | 344,9 k € | +8.2% | 318,9 k € | +135% | 135,4 k € | +4.7% | 129,3 k € | -73.7% | 492 k € | +8.2% | 454,5 k € | +13.1% | 402 k € | +22.0% | 329,5 k € | -16.9% | 396,4 k € | +39.7% | 283,8 k € | +26.8% | 223,8 k € | +120% | 101,8 k € | -13.8% | 118,1 k € | -39.2% | 194,3 k € | +76.8% | 109,9 k € | -2.5% | 112,7 k € |
| Operating result | 97,9 k € | +31.4% | 74,5 k € | -7.9% | 80,9 k € | +173% | -110,1 k € | -8.4% | -101,5 k € | -173% | 138,7 k € | +35.7% | 102,2 k € | +102% | 50,6 k € | +333% | -21,7 k € | -145% | 47,8 k € | +337% | -20,2 k € | +48.3% | -39 k € | +67.1% | -118,7 k € | -16.5% | -101,8 k € | -909% | -10,1 k € | +86.8% | -76,5 k € | -7.3% | -71,3 k € |
| Net result | 19,4 k € | +277% | -11 k € | +15.6% | -13 k € | +93.8% | -209,9 k € | -0.4% | -209 k € | -438% | 61,9 k € | +130% | 26,9 k € | -32.4% | 39,8 k € | +368% | -14,9 k € | -136% | 41,2 k € | +393% | -14,1 k € | +56.4% | -32,3 k € | +71.2% | -112,1 k € | -18.0% | -95 k € | -2676% | -3,4 k € | +95.3% | -72,4 k € | -1.6% | -71,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 109,6 k € | +14.8% | 95,5 k € | -14.5% | 111,8 k € | -14.1% | 130,1 k € | -62.3% | 345,2 k € | -43.5% | 611,4 k € | +9.8% | 556,6 k € | +6.4% | 523,3 k € | +7.2% | 488,1 k € | -3.8% | 507,7 k € | +6.2% | 478,1 k € | -1.1% | 483,6 k € | +3.3% | 468 k € | -1.2% | 473,4 k € | -1.1% | 478,9 k € | +332% | 110,8 k € | +1772% | 5,9 k € |
| Total assets | 7,8 M € | +2.8% | 7,6 M € | +2.2% | 7,4 M € | +0.7% | 7,4 M € | +6.3% | 6,9 M € | -17.1% | 8,4 M € | -6.7% | 9 M € | -14.8% | 10,5 M € | +97.4% | 5,3 M € | -9.1% | 5,9 M € | +16.6% | 5 M € | +1.3% | 5 M € | +15.8% | 4,3 M € | +10.8% | 3,9 M € | -0.9% | 3,9 M € | +18.1% | 3,3 M € | +2.4% | 3,2 M € |
| Cash | 23,8 k € | -56.9% | 55,3 k € | +15.9% | 47,7 k € | +476% | 8,3 k € | -84.1% | 52,1 k € | +29.2% | 40,3 k € | -48.5% | 78,3 k € | -92.4% | 1 M € | +4101% | 24,5 k € | -55.5% | 55,1 k € | +231% | 16,6 k € | -78.6% | 77,6 k € | +55.2% | 50 k € | -15.5% | 59,2 k € | +368% | 12,7 k € | -89.0% | 114,5 k € | +19.2% | 96,1 k € |
| Debts | 7,7 M € | +2.7% | 7,5 M € | +2.5% | 7,3 M € | +0.9% | 7,2 M € | +10.0% | 6,5 M € | -14.9% | 7,7 M € | -7.9% | 8,4 M € | -15.9% | 9,9 M € | +108% | 4,8 M € | -9.7% | 5,3 M € | +18.3% | 4,5 M € | +1.6% | 4,4 M € | +17.5% | 3,7 M € | +12.8% | 3,3 M € | -0.9% | 3,3 M € | +6.4% | 3,1 M € | -2.4% | 3,2 M € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | – | – | ||||||
Governance
Board of directors
Seen on filing of 31/12/2025 · 25 active · 81 ended
Active mandates
An Van Dessel
ActiveAnnelies Kerckhofs
ActiveBart Claes
ActiveBart PEETERS
ActiveBenjamin De Roeck
ActiveChris Van Geem
Activechristine Jacobs
ActiveDieter Wijckmans
ActiveEls DEVLIES
ActiveGeert Antonio
ActiveGeert Van der Auwera
ActiveInge Van Cuyck
ActiveJarrik PEETERS
ActiveJurgen Callaerts
ActiveKenneth Heylen
ActiveLuc Callaerts
ActiveMarc Leemans
ActiveMarc Verrept
ActiveMargo Hiel
ActiveMarianne Van Hoof
ActiveMarleen De Bruyn
ActivePeter Calluy
ActiveRaf De Schepper
ActiveSara Emmen
ActiveWnedy Weckhuysen
ActiveEnded mandates
Patrick Verlinden
EndedWerner Joris
EndedAnnelien SCHOOFS
EndedAxelle DE SMET
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
BROOIKENS● Active | 0431.737.892 |
Gemeente Rumst● Active | 0207.510.021 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro 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 | 09/07/2026 | 21/08/2025 | 17/07/2024 | 03/07/2023 | 20/07/2022 | 15/07/2021 |
| General meeting | 18/06/2026 | 19/06/2025 | 20/06/2024 | 22/06/2023 | 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
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 18/06/2026 | 09/07/2026 | Dutch | |
| Micro model | 31/12/2024 | 19/06/2025 | 21/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 20/06/2024 | 17/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 22/06/2023 | 03/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 23/06/2022 | 20/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 24/06/2021 | 15/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 18/06/2020 | 15/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 20/06/2019 | 23/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 21/06/2018 | 20/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 22/06/2017 | 20/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 22/09/2016 | 30/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 17/12/2015 | 24/12/2015 | Dutch | |
| Abridged model | 31/12/2013 | 25/04/2014 | 20/05/2014 | Dutch | |
| Abridged model | 31/12/2012 | 17/05/2013 | 20/05/2014 | Dutch | |
| Abridged model | 31/12/2011 | 11/05/2012 | 07/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 01/04/2011 | 29/04/2011 | Dutch | |
| Abridged model | 31/12/2009 | 27/05/2010 | 07/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 15/05/2009 | 04/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 22/05/2008 | 24/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 29/06/2007 | 17/08/2007 | Dutch |
Valuation
Estimate
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.
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 · 25 active · 81 ended
Active mandates
An Van Dessel
ActiveAnnelies Kerckhofs
ActiveBart Claes
ActiveBart PEETERS
ActiveBenjamin De Roeck
ActiveChris Van Geem
Activechristine Jacobs
ActiveDieter Wijckmans
ActiveEls DEVLIES
ActiveGeert Antonio
ActiveGeert Van der Auwera
ActiveInge Van Cuyck
ActiveJarrik PEETERS
ActiveJurgen Callaerts
ActiveKenneth Heylen
ActiveLuc Callaerts
ActiveMarc Leemans
ActiveMarc Verrept
ActiveMargo Hiel
ActiveMarianne Van Hoof
ActiveMarleen De Bruyn
ActivePeter Calluy
ActiveRaf De Schepper
ActiveSara Emmen
ActiveWnedy Weckhuysen
ActiveEnded mandates
Patrick Verlinden
EndedWerner Joris
EndedAnnelien SCHOOFS
EndedAxelle DE SMET
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
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 202519,4 k €↑
- 2024Annual accounts 2024-11 k €↑
- 2023Annual accounts 2023-13 k €↑
- 2022Annual accounts 2022-209,9 k €↓
- 2021Annual accounts 2021-209 k €↓
- 2018Annual accounts 201861,9 k €↑
- 2017Annual accounts 201726,9 k €↓
- 2016Annual accounts 201639,8 k €↑
- 2015Annual accounts 2015-14,9 k €↓
- 2014Annual accounts 201441,2 k €↑
- 2013Annual accounts 2013-14,1 k €↑
- 2012Annual accounts 2012-32,3 k €↑
- 2011Annual accounts 2011-112,1 k €↓
- 2010Annual accounts 2010-95 k €↓
- 2009Annual accounts 2009-3,4 k €↑
- 2008Annual accounts 2008-72,4 k €↓
- 2007Annual accounts 2007-71,2 k €
- 22/02/2005IncorporationAutonomous municipal company