Autonoom Gemeentebedrijf Beersel

Beersel ·KBO/BCE: BE 0878.129.617

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-07-2026	26 d early	2026-00280885
31-12-2024	31-07-2025	03-07-2025	28 d early	2025-00250354
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00244861
31-12-2022	31-07-2023	15-07-2023	16 d early	2023-00246571
31-12-2021	31-07-2022	11-07-2022	20 d early	2022-20180660
31-12-2020	31-07-2021	26-07-2021	5 d early	2021-42800022
31-12-2019	31-07-2020	13-07-2020	18 d early	2020-30400109
31-12-2018	31-07-2019	12-07-2019	19 d early	2019-32900315
31-12-2017	31-07-2018	26-07-2018	5 d early	2018-41300354
31-12-2016	31-07-2017	17-08-2017	17 d late	2017-44700587

Metric	This company	Sector median	Position in the sector
Solvency	2.4%	32.3%	better than 20% of 158 sector peers
Net result	€-10k	€18k	better than 21% of 158 sector peers
Equity	€213k	€103k	better than 70% of 158 sector peers
Gross operating margin	€413k	€312k	better than 59% of 157 sector peers
Total assets	€8.73M	€449k	better than 95% of 158 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€8.73M
Fixed assets	21/28	€5.49M
Tangible fixed assets	22/27	€5.49M
Financial fixed assets	28	€1k
Current assets	29/58	€3.24M
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€3.20M
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€8.73M
Equity	10/15	€213k
Contributions / capital	10/11	€50k
Reserves	13	€24k
Accumulated profits (losses)	14	€138k
Provisions & deferred taxes	16	€421
Amounts payable	17/49	€8.52M
Amounts payable after one year	17	€8.12M
Amounts payable within one year	42/48	€395k
Trade debts payable within one year	44	€137k
Income statement
Gross operating margin	9900	€413k
Operating result	9901	€-10k
Financial income	75	€325
Financial charges	65	€119
Result before taxes	9903	€-10k
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary

NACE primary	Cateringdiensten op contractbasis en overige diensten in verband met maaltijden(56220)
Legal form	Autonoom gemeentebedrijf(418)
Incorporation	01-07-2005
Status	Active
Postal code	1652