Autonoom Gemeentebedrijf Schoten

Schoten ·KBO/BCE: BE 0819.981.481

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-06-2026	32 d early	2026-00236730
31-12-2024	31-07-2025	30-05-2025	62 d early	2025-00125407
31-12-2023	31-07-2024	07-06-2024	54 d early	2024-00127313
31-12-2022	31-07-2023	23-06-2023	38 d early	2023-00174037
31-12-2021	31-07-2022	02-06-2022	59 d early	2022-20050616
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-30200325
31-12-2019	31-07-2020	02-07-2020	29 d early	2020-27200280
31-12-2018	31-07-2019	19-09-2019	50 d late	2019-65300152
31-12-2017	31-07-2018	12-07-2018	19 d early	2018-34500113
31-12-2016	31-07-2017	05-07-2017	26 d early	2017-30400060

Metric	This company	Sector median	Position in the sector
Solvency	83.5%	22.4%	better than 94% of 57 sector peers
Net result	€71k	€23k	better than 64% of 57 sector peers
Equity	€3.71M	€135k	better than 95% of 57 sector peers
Gross operating margin	€346k	€439k	better than 39% of 57 sector peers
Total assets	€4.44M	€892k	better than 81% of 57 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.44M
Fixed assets	21/28	€2.19M
Tangible fixed assets	22/27	€2.19M
Financial fixed assets	28	€1k
Current assets	29/58	€2.24M
Amounts receivable within one year	40/41	€2.15M
Cash & bank	54/58	€89k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.44M
Equity	10/15	€3.71M
Contributions / capital	10/11	€3.22M
Reserves	13	€48k
Accumulated profits (losses)	14	€432k
Provisions & deferred taxes	16	€3k
Amounts payable	17/49	€728k
Amounts payable after one year	17	€475k
Amounts payable within one year	42/48	€250k
Trade debts payable within one year	44	€38k
Income statement
Gross operating margin	9900	€346k
Operating result	9901	€79k
Financial income	75	€955
Financial charges	65	€0
Result before taxes	9903	€80k
Income taxes	67/77	€10k
Net result for the period	9904	€71k
Result to be appropriated	9905	€71k

Summary

NACE primary	Exploitatie van sportaccommodaties(93110)
Legal form	Autonoom gemeentebedrijf(418)
Incorporation	05-02-2009
Status	Active
Postal code	2900

Legal nameNL	Autonoom Gemeentebedrijf Schoten
AbbreviationNL	A.G.B.S.