AUTONOME GEMEENTEBEDRIJF ENERGIEBESPARING OOSTENDE
0890.616.188 · rovalta.com · 27/09/2026
NORMAL SITUATION
AUTONOME GEMEENTEBEDRIJF ENERGIEBESPARING OOSTENDE
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result597,3 k €+52,2 %over 1 year
Gross margin1,8 M €+51,9 %over 1 year
Equity1,7 M €+53,0 %over 1 year
Workforce10,1 ETP+32,9 %over 1 year
Overview
Identity
Source · BCE/KBOAUTONOME GEMEENTEBEDRIJF ENERGIEBESPARING OOSTENDE is a company registered in Belgium. It employs on average 10,1 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0890.616.188
- Legal form
- Autonomous municipal company
- Contributed capital
- 134 407,59 €
- Latest accounts
- 31/12/2023
- Average workforce
- 10,1 ETP
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 10 filingsTrend over 10 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,8 M € | +51.9% | 1,2 M € | +32.2% | 882,2 k € | +29.2% | 683 k € | +62.9% | 419,4 k € |
| EBITDA | 968,3 k € | +53.2% | 631,9 k € | +75.4% | 360,3 k € | +9.4% | 329,2 k € | +290% | 84,4 k € |
| Operating result | 754,3 k € | +57.7% | 478,4 k € | +125% | 212,8 k € | +19.1% | 178,7 k € | +374% | -65,3 k € |
| Net result | 597,3 k € | +52.2% | 392,5 k € | +93.0% | 203,4 k € | +21.5% | 167,4 k € | +311% | -79,1 k € |
| Balance sheet | |||||||||
| Equity | 1,7 M € | +53.0% | 1,1 M € | +53.8% | 722,7 k € | +38.1% | 523,3 k € | +46.1% | 358,2 k € |
| Total assets | 10,4 M € | +24.6% | 8,4 M € | +166% | 3,1 M € | -2.0% | 3,2 M € | -6.8% | 3,4 M € |
| Cash | 4,7 M € | -22.5% | 6 M € | +427% | 1,1 M € | +41.7% | 805 k € | +18.1% | 681,4 k € |
| Debts | 8,7 M € | +21.4% | 7,1 M € | +216% | 2,3 M € | -15.7% | 2,7 M € | -12.9% | 3,1 M € |
| Other | |||||||||
| Workforce | 10,1 ETP | +32.9% | 7,6 ETP | +11.8% | 6,8 ETP | +30.8% | 5,2 ETP | +6.1% | 4,9 ETP |
Board of directors
Source · NBB, accounts to 31/12/202312 active · 45 ended
Active mandates
Bart Plasschaert
ActiveBart Tommelein
ActiveBjörn Anseeuw
ActiveCharlotte De Backer
ActiveCharlotte Verkeyn
ActiveChristian Verougstraete
ActiveDanick Minne
ActiveJeroen Soete
ActiveKurt Claeys
ActiveSandra Demuynck
ActiveSilke Beirens
ActiveWouter De Vriendt
ActiveEnded mandates
Jeroen Soete
EndedArianne Jonckheere
EndedGianni Cornette
EndedCharlotte De Backer
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/07/2024 | 17/07/2023 | 28/06/2022 | 30/06/2021 | 26/06/2020 | 27/06/2019 |
| General meeting | 24/06/2024 | 26/06/2023 | 27/06/2022 | 28/06/2021 | 22/06/2020 | 24/06/2019 |
| 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, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 24/06/2024 | 01/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 26/06/2023 | 17/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 27/06/2022 | 28/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 28/06/2021 | 30/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 22/06/2020 | 26/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 24/06/2019 | 27/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 25/06/2018 | 27/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 26/06/2017 | 13/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/06/2016 | 26/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/06/2015 | 19/07/2016 | 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.
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 31/12/202312 active · 45 ended
Active mandates
Bart Plasschaert
ActiveBart Tommelein
ActiveBjörn Anseeuw
ActiveCharlotte De Backer
ActiveCharlotte Verkeyn
ActiveChristian Verougstraete
ActiveDanick Minne
ActiveJeroen Soete
ActiveKurt Claeys
ActiveSandra Demuynck
ActiveSilke Beirens
ActiveWouter De Vriendt
ActiveEnded mandates
Jeroen Soete
EndedArianne Jonckheere
EndedGianni Cornette
EndedCharlotte De Backer
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
- 2023Annual accounts 2023597,3 k €↑
- 2023Name changeAG EOS
- 2022Annual accounts 2022392,5 k €↑
- 2021Annual accounts 2021203,4 k €↑
- 2021Name changeEnergiebesparing Oostende
- 2020Annual accounts 2020167,4 k €↑
- 2019Annual accounts 2019-79,1 k €↓
- 2018Annual accounts 201828,8 k €↓
- 2017Annual accounts 2017121,5 k €↑
- 2016Annual accounts 2016-7,4 k €↑
- 2015Annual accounts 2015-34,3 k €↓
- 2014Annual accounts 2014112,8 k €