ACTIVE

AGB Mortsel Patrimonium en Vrije tijd

Export PDF

Financial year 2025 · Closed on 31/12/2025

Net result-4,7 k €-102,1 %over 1 year

Gross margin1,3 M €-12,3 %over 1 year

Equity361,9 k €-24,9 %over 1 year

Workforce8,1 ETP-19,0 %over 1 year

Identity

Source · BCE/KBO

AGB Mortsel Patrimonium en Vrije tijd is a Autonomous municipal company incorporated in 2006. Its main activity is: General public administration activities. Its registered office is in Mortsel. It employs on average 8,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0885.082.438
Incorporation: 20/11/2006
Legal form: Autonomous municipal company
Registered office: Stadsplein 1
2640 Mortsel · FlandreSee on map
Latest accounts: 31/12/2025
Average workforce: 8,1 ETP

Activities (NACE)

84114General public administration activities· main 84114General public administration activities 92611Gambling and betting activities 93110Operation of sports facilities 93110Operation of sports facilities

Joint committees (1)

Contacts

1 public detail availableLog in to view

Signals

Positive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 14 filings

Trend over 14 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	1,3 M €	-12.3%	1,5 M €	+10.6%	1,4 M €	+23.7%	1,1 M €	+1.7%	1,1 M €
EBITDA	775 k €	-22.7%	1 M €	+14.8%	873,5 k €	+41.6%	616,9 k €	-11.5%	696,8 k €
Operating result	-11,7 k €	-105%	225,7 k €	+134%	96,4 k €	+161%	-158,5 k €	-907%	-15,7 k €
Net result	-4,7 k €	-102%	221,4 k €	+162%	84,4 k €	+160%	-140,7 k €	-506%	34,7 k €
Balance sheet
Equity	361,9 k €	-24.9%	482 k €	+28.2%	376,1 k €	-7.6%	407,1 k €	-21.6%	519,2 k €
Total assets	11 M €	-10.5%	12,3 M €	-7.6%	13,3 M €	-4.1%	13,9 M €	-4.4%	14,5 M €
Cash	178,6 k €	-51.8%	370,8 k €	+7.9%	343,6 k €	-14.8%	403,3 k €	+66.5%	242,2 k €
Debts	10 M €	-10.1%	11,1 M €	-8.9%	12,2 M €	-3.9%	12,7 M €	-4.0%	13,2 M €
Other
Workforce	8,1 ETP	-19.0%	10,0 ETP	-22.5%	12,9 ETP	+6.6%	12,1 ETP	+17.5%	10,3 ETP

Board of directors

Source · NBB, accounts to 31/12/2025

11 active · 25 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Lailla Elmessaoudi	Directorsince 25/02/2025
Patrick Hapers	Directorsince 25/02/2025Administrator - managersince 25/02/2025ended
Rita Van der Spiegel	Directorsince 25/02/2025
Vicky Van Ham	Directorsince 25/02/2025
Walter Duré	Directorsince 25/02/2025
Ward Coenegrachts	Directorsince 25/02/2025
Anton JANSSENS	Directorsince 28/10/2020
Bert Maes	Directorsince 26/02/2019
Michiel Hubeau	Chairman of the board of directorssince 26/02/2019Directorsince 26/02/2019ended
Sony Van Gasse	Directorsince 26/02/2019
Koen Dehaen	Directorsince 20/11/2006Chairman of the board of directorssince 20/11/2006ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Steven Liekens	Directorsince 25/02/2025
Toon Dirckx	Director26/04/2022 → 25/02/2025
Marleen Aertssen	Director03/03/2021 → 25/02/2025

Other companies at this address

Stadsplein 1 2640 Mortsel

Company	CBE no.
Mortsel Oude God● Active	0791.654.513
Openbaar Centrum voor Maatschappelijk Welzijn van Mortsel● Active	0212.200.861
Stad Mortsel● Active	0207.536.646

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	01/06/2026	02/06/2025	01/07/2024	22/06/2023	30/05/2022	25/06/2021
General meeting	18/05/2026	27/05/2025	18/06/2024	24/05/2023	24/05/2022	16/06/2021
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 · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 14 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	18/05/2026	01/06/2026	Dutch	PDF
Abridged model	31/12/2024	27/05/2025	02/06/2025	Dutch	PDF
Abridged model	31/12/2023	18/06/2024	01/07/2024	Dutch	PDF
Abridged model	31/12/2022	24/05/2023	22/06/2023	Dutch	PDF
Abridged model	31/12/2021	24/05/2022	30/05/2022	Dutch	PDF
Abridged model	31/12/2020	16/06/2021	25/06/2021	Dutch	PDF
Abridged model	31/12/2019	17/06/2020	25/06/2020	Dutch	PDF
Abridged model	31/12/2018	19/06/2019	04/07/2019	Dutch	PDF
Abridged model	31/12/2017	26/06/2018	26/07/2018	Dutch	PDF
Abridged model	31/12/2016	20/06/2017	28/06/2017	Dutch	PDF
Abridged model	31/12/2015	07/09/2016	30/09/2016	Dutch	PDF
Abridged model	31/12/2014	17/06/2015	25/06/2015	Dutch	PDF
Abridged model	31/12/2013	27/08/2014	02/09/2014	Dutch	PDF
Abridged model	31/12/2012	29/05/2013	20/06/2013	Dutch	PDF

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.

Discover the Business plan

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 31/12/2025

11 active · 25 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Lailla Elmessaoudi	Directorsince 25/02/2025
Patrick Hapers	Directorsince 25/02/2025Administrator - managersince 25/02/2025ended
Rita Van der Spiegel	Directorsince 25/02/2025
Vicky Van Ham	Directorsince 25/02/2025
Walter Duré	Directorsince 25/02/2025
Ward Coenegrachts	Directorsince 25/02/2025
Anton JANSSENS	Directorsince 28/10/2020
Bert Maes	Directorsince 26/02/2019
Michiel Hubeau	Chairman of the board of directorssince 26/02/2019Directorsince 26/02/2019ended
Sony Van Gasse	Directorsince 26/02/2019
Koen Dehaen	Directorsince 20/11/2006Chairman of the board of directorssince 20/11/2006ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Steven Liekens	Directorsince 25/02/2025
Toon Dirckx	Director26/04/2022 → 25/02/2025
Marleen Aertssen	Director03/03/2021 → 25/02/2025

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Registered office14/08/2019
MAATSCHAPPELIJKE ZETEL
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings14 filings

Mandates

Walter Duré

Vicky Van Ham

Lailla Elmessaoudi

Ward Coenegrachts

Patrick Hapers

Rita Van der Spiegel

Anton JANSSENS

Sony Van Gasse

Bert Maes

Michiel Hubeau

Koen Dehaen

Steven Liekens

and 24 more mandates

200620072008200920102011201220132014201520162017201820192020202120222023202420252026

AGB MORTSEL

Stadsplein 1, 2640 Mortsel

Director

Chairman of the board of directors

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Stadsplein 1, 2640 MortselCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00131098

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
AGB Mortsel Patrimonium en Vrije tijdCurrent		CBE
AGB MORTSEL	accounts 2021 → 2025	Accounts 2025 · 2026-00131098

Events

2025
Annual accounts 2025-4,7 k €↓
2024
Annual accounts 2024221,4 k €↑
2023
Annual accounts 202384,4 k €↑
2022
Annual accounts 2022-140,7 k €↓
2021
Annual accounts 202134,7 k €↑
2020
Annual accounts 2020-370,7 k €↓
2019
Annual accounts 2019-4 k €↓
2018
Annual accounts 2018554,5 k €↑
2017
Annual accounts 201751,8 k €↓
2016
Annual accounts 2016186,7 k €↑
2015
Annual accounts 2015-662,8 k €↓
2014
Annual accounts 2014-630,3 k €↓
2013
Annual accounts 2013-405,5 k €↓
2012
Annual accounts 2012-25,7 k €
20/11/2006
IncorporationAutonomous municipal company

AGB Mortsel Patrimonium en Vrije tijd

Overview

Identity

Financials

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline

Registered offices

Company names

Events