Autonoom Gemeentebedrijf Roosdaal
0896.178.545 · rovalta.com · 25/09/2026
ACTIVE
Autonoom Gemeentebedrijf Roosdaal
Financial year 2025 · Closed on 31/12/2025
Net result17,3 k €-71,1 %over 1 year
Gross margin305,1 k €-10,7 %over 1 year
Equity88 k €0,0 %over 1 year
Workforce3,0 ETP0,0 %over 1 year
Overview
Identity
Source · BCE/KBOAutonoom Gemeentebedrijf Roosdaal is a Autonomous municipal company incorporated in 2007. Its main activity is: Operation of arts facilities. Its registered office is in Roosdaal. It employs on average 3,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0896.178.545
- Incorporation
- 31/08/2007
- Legal form
- Autonomous municipal company
- Registered office
- Brusselstraat 15
1760 Roosdaal · FlandreSee on map - Contributed capital
- 80 000,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 3,0 ETP
Activities (NACE)
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 13 filingsTrend over 13 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 305,1 k € | -10.7% | 341,6 k € | -14.3% | 398,5 k € | +23.2% | 323,4 k € | +6.0% | 305,1 k € |
| EBITDA | 128,8 k € | -22.5% | 166,1 k € | -4.7% | 174,2 k € | +61.7% | 107,7 k € | -4.1% | 112,4 k € |
| Operating result | 16,2 k € | -72.4% | 58,5 k € | -17.7% | 71 k € | +2327% | 2,9 k € | -67.4% | 9 k € |
| Net result | 17,3 k € | -71.1% | 60 k € | -12.3% | 68,4 k € | +2864% | -2,5 k € | -207% | 2,3 k € |
| Balance sheet | |||||||||
| Equity | 88 k € | 0.0% | 88 k € | 0.0% | 88 k € | +2.9% | 85,5 k € | -2.8% | 88 k € |
| Total assets | 4,6 M € | -2.7% | 4,7 M € | -1.5% | 4,8 M € | +0.5% | 4,8 M € | -1.7% | 4,8 M € |
| Cash | 62,2 k € | -77.5% | 275,7 k € | -3.4% | 285,4 k € | +70.4% | 167,5 k € | +173% | 61,3 k € |
| Debts | 4,4 M € | -2.1% | 4,5 M € | -0.7% | 4,5 M € | -3.0% | 4,7 M € | -1.7% | 4,8 M € |
| Other | |||||||||
| Workforce | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/202517 active · 25 ended
Active mandates
Anja Van Laer
ActiveDiederik Aelbrecht
ActiveEls Sorgeloos
ActiveJeroen De Braeckeleer
ActiveJürgen Van de Velde
ActiveMilan Penne
ActiveNadia Van den Spiegel
ActiveAnita De Strycker
ActiveAnja Raeymaekers
ActiveFrans Vanderschueren
ActiveJo Segers
ActiveKim De Coen
ActiveVanessa Vekens
ActiveVicky Vanhuylenbroeck
ActiveJan Daem
ActiveJohan Van Lierde
ActiveLeon Brion
ActiveEnded mandates
Jürgen Van de Velde
EndedAnita De Strycker
EndedAnja Raeymaekers
EndedFrans Vanderschueren
EndedOther companies at this address
Brusselstraat 15 1760 Roosdaal| Company | CBE no. |
|---|---|
Gemeente Roosdaal● Active | 0207.515.365 |
| 0212.166.021 | |
Roosdaalse Sportraad● Active | 0462.510.351 |
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 | 10/06/2026 | 07/07/2025 | 09/07/2024 | 17/07/2023 | 24/06/2022 | 05/07/2021 |
| General meeting | 28/05/2026 | 26/06/2025 | 30/05/2024 | 08/06/2023 | 02/06/2022 | 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 13 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 28/05/2026 | 10/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 26/06/2025 | 07/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 30/05/2024 | 09/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 08/06/2023 | 17/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 02/06/2022 | 24/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 24/06/2021 | 05/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 25/06/2020 | 06/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 20/06/2019 | 22/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 21/06/2018 | 09/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 29/06/2017 | 12/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 23/06/2016 | 07/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 06/07/2015 | 22/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 19/06/2014 | 07/08/2014 | 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 31/12/202517 active · 25 ended
Active mandates
Anja Van Laer
ActiveDiederik Aelbrecht
ActiveEls Sorgeloos
ActiveJeroen De Braeckeleer
ActiveJürgen Van de Velde
ActiveMilan Penne
ActiveNadia Van den Spiegel
ActiveAnita De Strycker
ActiveAnja Raeymaekers
ActiveFrans Vanderschueren
ActiveJo Segers
ActiveKim De Coen
ActiveVanessa Vekens
ActiveVicky Vanhuylenbroeck
ActiveJan Daem
ActiveJohan Van Lierde
ActiveLeon Brion
ActiveEnded mandates
Jürgen Van de Velde
EndedAnita De Strycker
EndedAnja Raeymaekers
EndedFrans Vanderschueren
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
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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 202517,3 k €↓
- 2025Name changeAutonoom Gemeentebedrijf Roosdaal
- 2024Annual accounts 202460 k €↓
- 2023Annual accounts 202368,4 k €↑
- 2022Annual accounts 2022-2,5 k €↓
- 2021Annual accounts 20212,3 k €↓
- 2021Name changeAGB Roosdaal
- 2020Annual accounts 202096,8 k €↑
- 2019Annual accounts 2019-40,8 k €↓
- 2018Annual accounts 201810,7 k €↓
- 2017Annual accounts 201728,5 k €↑
- 2016Annual accounts 20166,9 k €↑
- 2015Annual accounts 2015-8,5 k €↓
- 2014Annual accounts 201423,8 k €↑
- 2013Annual accounts 20132,2 k €
- 31/08/2007IncorporationAutonomous municipal company