AUTONOOM GEMEENTEBEDRIJF VILVOORDE
0883.729.881 · rovalta.com · 26/09/2026
ACTIVE
AUTONOOM GEMEENTEBEDRIJF VILVOORDE
Financial year 2025 · Closed on 31/12/2025
Net result55,2 k €-28,3 %over 1 year
Gross margin1,1 M €+13,1 %over 1 year
Equity73,5 k €-25,0 %over 1 year
Overview
Identity
Source · BCE/KBOAUTONOOM GEMEENTEBEDRIJF VILVOORDE is a Autonomous municipal company incorporated in 2005. Its registered office is in Vilvoorde.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0883.729.881
- Incorporation
- 15/12/2005
- Legal form
- Autonomous municipal company
- Registered office
- Grote Markt ZN
1800 Vilvoorde · FlandreSee on map - Latest accounts
- 31/12/2025
Signals
ProfitablePositive cashflowPositive EBITDA
Financials
Source · NBB, 11 filingsTrend over 11 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,1 M € | +13.1% | 1 M € | -4.9% | 1,1 M € | -65.6% | 3,1 M € | +169% | 1,1 M € |
| EBITDA | 1,1 M € | +10.7% | 994,6 k € | +0.9% | 985,7 k € | -67.9% | 3,1 M € | +169% | 1,1 M € |
| Operating result | 227 k € | -12.3% | 258,7 k € | -33.2% | 387,6 k € | -83.9% | 2,4 M € | +456% | 432,6 k € |
| Net result | 55,2 k € | -28.3% | 76,9 k € | -62.6% | 206 k € | -90.2% | 2,1 M € | +791% | 236,4 k € |
| Balance sheet | |||||||||
| Equity | 73,5 k € | -25.0% | 98 k € | -20.0% | 122,5 k € | -16.7% | 147 k € | +111% | -1,3 M € |
| Total assets | 9,4 M € | +0.2% | 9,4 M € | -6.1% | 10 M € | -6.8% | 10,7 M € | +11.7% | 9,6 M € |
| Cash | 117,8 k € | -60.9% | 301,1 k € | +1041% | 26,4 k € | -98.5% | 1,8 M € | +288% | 453,3 k € |
| Debts | 9,3 M € | +0.3% | 9,2 M € | -6.2% | 9,8 M € | -6.5% | 10,5 M € | -3.0% | 10,9 M € |
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/202516 active · 21 ended
Active mandates
Jan Anciaux
ActiveJeroen Bergers
ActiveLaure Scheerlinck
ActiveTine Paredis
ActiveBarbara de Bakker
ActiveDidier Cortois
ActiveHans Bonte
ActiveJo De Ro
ActiveJohan Serkeyn
ActiveJurgen Van Duyse
ActiveKatrien Vaes
ActiveKatty Mertens
ActiveMimoun Benamar
ActiveMoad El Boudaati
ActiveSander Barrez
ActiveVincent Vandoorne
ActiveEnded mandates
Mimoun Benamar
EndedVincent Vandoorne
EndedAgnes De Bruyn
EndedAgnes De Bruyn
EndedOther companies at this address
Grote Markt ZN 1800 Vilvoorde| Company | CBE no. |
|---|---|
| 0410.911.202 |
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 | 03/07/2026 | 04/07/2025 | 05/07/2024 | 06/07/2023 | 05/07/2022 | 09/07/2021 |
| General meeting | 22/06/2026 | 23/06/2025 | 24/06/2024 | 26/06/2023 | 20/06/2022 | 28/06/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 11 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 22/06/2026 | 03/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 23/06/2025 | 04/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 24/06/2024 | 05/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 26/06/2023 | 06/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 20/06/2022 | 05/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 28/06/2021 | 09/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 22/06/2020 | 07/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 24/06/2019 | 08/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 18/06/2018 | 20/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 18/12/2017 | 20/09/2018 | Dutch | |
| Abridged model | 31/12/2015 | 18/12/2017 | 20/09/2018 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/202516 active · 21 ended
Active mandates
Jan Anciaux
ActiveJeroen Bergers
ActiveLaure Scheerlinck
ActiveTine Paredis
ActiveBarbara de Bakker
ActiveDidier Cortois
ActiveHans Bonte
ActiveJo De Ro
ActiveJohan Serkeyn
ActiveJurgen Van Duyse
ActiveKatrien Vaes
ActiveKatty Mertens
ActiveMimoun Benamar
ActiveMoad El Boudaati
ActiveSander Barrez
ActiveVincent Vandoorne
ActiveEnded mandates
Mimoun Benamar
EndedVincent Vandoorne
EndedAgnes De Bruyn
EndedAgnes De Bruyn
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202555,2 k €↓
- 2024Annual accounts 202476,9 k €↓
- 2023Annual accounts 2023206 k €↓
- 2022Annual accounts 20222,1 M €↑
- 2021Annual accounts 2021236,4 k €↑
- 2021Name changeAG Vilvoorde
- 2020Annual accounts 2020103,1 k €↓
- 2019Annual accounts 20191,5 M €↑
- 2018Annual accounts 201887,3 k €↓
- 2017Annual accounts 201794,7 k €↑
- 2016Annual accounts 2016-1 M €↓
- 2015Annual accounts 2015-925,1 k €
- 2015Name changeAUTONOOM GEMEENTEBEDRIJF VILVOORDE
- 15/12/2005IncorporationAutonomous municipal company