Autonoom Gemeentebedrijf Essen
0890.708.339 · rovalta.com · 24/09/2026
ACTIVE
Autonoom Gemeentebedrijf Essen
Financial year 2025 · closed on 31/12/2025
Net result
5,5 k €
-95.7% YoY
Gross margin
232,3 k €
-32.8% YoY
Equity
1,9 M €
+0.0% YoY
Overview
What does Autonoom Gemeentebedrijf Essen do?
Autonoom Gemeentebedrijf Essen is a Autonomous municipal company incorporated in 2005. Its main activity is: Activities of head offices; management consultancy activities. Its registered office is in Essen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0890.708.339
Incorporation
27/05/2005
Legal form
Autonomous municipal company
Registered office
Heuvelplein 23
2910 Essen · FlandreSee on map
2910 Essen · FlandreSee on map
Contributed capital
1 505 000,00 €
Latest accounts
31/12/2025
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 232,3 k € | -32.8% | 345,9 k € | +7.3% | 322,4 k € | -11.4% | 364,1 k € | -26.0% | 491,9 k € | +52.0% | 323,6 k € | -16.1% | 385,7 k € | +82.8% | 210,9 k € | -52.9% | 448,1 k € | +139% | 187,7 k € | – | – | – | – | 143,4 k € | +875% | -18,5 k € | -281% | -4,9 k € | +11.9% | -5,5 k € | |||||
| EBITDA | 212,8 k € | -36.5% | 335,2 k € | +7.4% | 312,1 k € | -11.9% | 354,4 k € | -26.6% | 482,7 k € | +67.9% | 287,6 k € | -17.2% | 347,4 k € | +72.3% | 201,6 k € | -54.2% | 440 k € | +145% | 179,8 k € | -49.7% | 357,6 k € | +64.6% | 217,2 k € | +22.5% | 177,4 k € | -60.8% | 452,2 k € | +220% | 141,1 k € | +860% | -18,6 k € | -278% | -4,9 k € | +11.7% | -5,6 k € |
| Operating result | 58,4 k € | -68.6% | 185,9 k € | +21.8% | 152,6 k € | -23.4% | 199,3 k € | -40.4% | 334,3 k € | +141% | 138,8 k € | -42.0% | 239,3 k € | +342% | 54,2 k € | -81.8% | 297,3 k € | +1065% | 25,5 k € | -86.3% | 186 k € | +141% | 77,3 k € | +153% | 30,6 k € | -90.7% | 329,9 k € | +184% | 116,2 k € | +426% | -35,6 k € | -78.7% | -19,9 k € | +3.2% | -20,6 k € |
| Net result | 5,5 k € | -95.7% | 127,9 k € | +46.2% | 87,4 k € | -30.1% | 125 k € | -50.1% | 250,7 k € | +411% | 49,1 k € | -63.9% | 135,8 k € | +349% | -54,6 k € | -130% | 180,7 k € | +283% | -98,7 k € | -275% | 56,3 k € | +192% | -60,9 k € | +43.2% | -107,2 k € | -150% | 212,7 k € | +386% | 43,7 k € | +223% | -35,7 k € | -84.4% | -19,3 k € | +16.4% | -23,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 1,9 M € | +0.0% | 1,9 M € | +0.1% | 1,9 M € | +3.5% | 1,9 M € | +4.2% | 1,8 M € | +2.9% | 1,7 M € | -44.6% | 3,2 M € | +11.2% | 2,8 M € | +65.7% | 1,7 M € | +13.6% | 1,5 M € | -13.2% | 1,7 M € | +13.1% | 1,5 M € | -3.9% | 1,6 M € | -3.4% | 1,7 M € | +14.8% | 1,4 M € | +187% | 501,8 k € | -6.6% | 537,5 k € | +2.0% | 526,9 k € |
| Total assets | 3,5 M € | -8.0% | 3,8 M € | -3.1% | 3,9 M € | -3.1% | 4 M € | -8.0% | 4,4 M € | -3.0% | 4,5 M € | -60.1% | 11,3 M € | +57.1% | 7,2 M € | +38.9% | 5,2 M € | +1.7% | 5,1 M € | -0.5% | 5,1 M € | +1.0% | 5,1 M € | -7.0% | 5,4 M € | +8.1% | 5 M € | -4.5% | 5,3 M € | +902% | 526,1 k € | -2.3% | 538,7 k € | +1.6% | 530 k € |
| Cash | 13,5 k € | -35.1% | 20,9 k € | -70.0% | 69,6 k € | +156% | 27,2 k € | +187% | 9,5 k € | -93.4% | 143,1 k € | +714% | 17,6 k € | -96.3% | 475,2 k € | +1697% | 26,4 k € | -79.8% | 130,6 k € | -60.4% | 330 k € | +156% | 128,7 k € | -54.0% | 279,7 k € | -29.3% | 395,7 k € | -80.3% | 2 M € | +3747% | 52,3 k € | -59.4% | 129 k € | +767% | 14,9 k € |
| Debts | 1,5 M € | -16.5% | 1,8 M € | -6.4% | 2 M € | -8.8% | 2,1 M € | -16.5% | 2,6 M € | -6.8% | 2,8 M € | -63.3% | 7,5 M € | +97.0% | 3,8 M € | +10.3% | 3,5 M € | -3.2% | 3,6 M € | +6.2% | 3,4 M € | -4.3% | 3,5 M € | -5.6% | 3,7 M € | +10.4% | 3,4 M € | -10.4% | 3,8 M € | +15456% | 24,3 k € | +1912% | 1,2 k € | -61.5% | 3,1 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 26 active · 117 ended
Active mandates
Leen Jaspers
ActiveBrigitte Quick
ActiveEllen Maas
ActiveEmma Lambregts
ActiveEva Eyckmans
ActiveJeroen Verleyssen
ActiveJohnny Hendrikx
ActiveJoris Brosens
ActiveJudith Francken
ActiveKenny Van Dyck
ActiveSteve Suykerbuyk
ActiveTuur Goormachtig
ActiveKatrien Somers
ActiveArno Aerden
ActiveDirk Smout
ActiveGeert Vandekeybus
ActiveKevin Ooye
ActiveMarc Scheepers
ActiveRobin Jacobs
ActiveSteff Nouws
ActiveDirk Konings
ActiveAnne Somers
ActiveHelmut Jaspers
ActiveJan Suykerbuyk
ActiveJosé Hennekam
ActiveTom Bevers
ActiveEnded mandates
Katrien Somers
EndedBianca De Backer
EndedBianca De Backer
EndedKirsten Tobback
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Gemeente Essen● Active | 0207.537.438 |
JONK● Active | 1039.607.792 |
KOBIE● Active | 0844.140.322 |
Kulturele Stichting Essen● Active | 0408.099.388 |
| 0212.212.640 | |
| 0656.956.848 |
Financials
Annual accounts
Full financial information
| 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 | 29/07/2026 | 08/09/2025 | 23/07/2024 | 11/07/2023 | 08/08/2022 | 01/09/2021 |
| General meeting | 30/06/2026 | 24/06/2025 | 25/06/2024 | 20/06/2023 | 28/06/2022 | 31/08/2021 |
| 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
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 30/06/2026 | 29/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 24/06/2025 | 08/09/2025 | Dutch | |
| Abridged model | 31/12/2023 | 25/06/2024 | 23/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 20/06/2023 | 11/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 28/06/2022 | 08/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 31/08/2021 | 01/09/2021 | Dutch | |
| Abridged model | 31/12/2019 | 25/08/2020 | 03/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 25/06/2019 | 17/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 26/06/2018 | 10/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 27/06/2017 | 14/07/2017 | Dutch | |
| Full model | 31/12/2015 | 20/12/2016 | 24/01/2017 | Dutch | |
| Full model | 31/12/2014 | 28/04/2015 | 12/05/2015 | Dutch | |
| Full model | 31/12/2013 | 17/06/2014 | 04/07/2014 | Dutch | |
| Full model | 31/12/2012 | 16/12/2013 | 30/12/2013 | Dutch | |
| Abridged model | 31/12/2011 | 28/06/2012 | 16/07/2012 | Dutch | |
| Abridged model | 31/12/2009 | 22/09/2010 | 14/12/2010 | Dutch | |
| Abridged model | 31/12/2008 | 22/06/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 22/09/2008 | 30/09/2008 | Dutch |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 31/12/2025 · 26 active · 117 ended
Active mandates
Leen Jaspers
ActiveBrigitte Quick
ActiveEllen Maas
ActiveEmma Lambregts
ActiveEva Eyckmans
ActiveJeroen Verleyssen
ActiveJohnny Hendrikx
ActiveJoris Brosens
ActiveJudith Francken
ActiveKenny Van Dyck
ActiveSteve Suykerbuyk
ActiveTuur Goormachtig
ActiveKatrien Somers
ActiveArno Aerden
ActiveDirk Smout
ActiveGeert Vandekeybus
ActiveKevin Ooye
ActiveMarc Scheepers
ActiveRobin Jacobs
ActiveSteff Nouws
ActiveDirk Konings
ActiveAnne Somers
ActiveHelmut Jaspers
ActiveJan Suykerbuyk
ActiveJosé Hennekam
ActiveTom Bevers
ActiveEnded mandates
Katrien Somers
EndedBianca De Backer
EndedBianca De Backer
EndedKirsten Tobback
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 20255,5 k €↓
- 2024Annual accounts 2024127,9 k €↑
- 2023Annual accounts 202387,4 k €↓
- 2022Annual accounts 2022125 k €↓
- 2021Annual accounts 2021250,7 k €↑
- 2020Annual accounts 202049,1 k €↓
- 2019Annual accounts 2019135,8 k €↑
- 2018Annual accounts 2018-54,6 k €↓
- 2017Annual accounts 2017180,7 k €↑
- 2016Annual accounts 2016-98,7 k €↓
- 2015Annual accounts 201556,3 k €↑
- 2014Annual accounts 2014-60,9 k €↑
- 2013Annual accounts 2013-107,2 k €↓
- 2012Annual accounts 2012212,7 k €↑
- 2011Annual accounts 201143,7 k €↑
- 2009Annual accounts 2009-35,7 k €↓
- 2008Annual accounts 2008-19,3 k €↑
- 2007Annual accounts 2007-23,1 k €
- 27/05/2005IncorporationAutonomous municipal company