AUTONOOM GEMEENTEBEDRIJF STADSONTWIKKELING LEUVEN

Leuven ·KBO/BCE: BE 0870.310.526

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-07-2026	21 d early	2026-00308253
31-12-2024	31-07-2025	18-07-2025	13 d early	2025-00291447
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00235731
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00289309
31-12-2021	31-07-2022	22-08-2022	22 d late	2022-20313707
31-12-2020	31-07-2021	09-07-2021	22 d early	2021-34900010
31-12-2019	31-07-2020	14-07-2020	17 d early	2020-31000051
31-12-2018	31-07-2019	05-07-2019	26 d early	2019-29700228
31-12-2017	31-07-2018	29-08-2018	29 d late	2018-52700486
31-12-2016	31-07-2017	02-10-2017	63 d late	2017-66400444

Metric	This company	Sector median	Position in the sector
Solvency	67.0%	16.1%	better than 83% of 546 sector peers
Net result	€-402k	€6k	better than 5% of 546 sector peers
Equity	€58.29M	€165k	better than 95% of 546 sector peers
Gross operating margin	€4.14M	€77k	better than 95% of 545 sector peers
Staff costs	€2.54M	€70k	higher than 95% of 83 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€87.02M
Fixed assets	21/28	€62.97M
Intangible fixed assets	21	€20k
Tangible fixed assets	22/27	€62.51M
Financial fixed assets	28	€438k
Current assets	29/58	€24.05M
Stocks & contracts in progress	3	€16.80M
Amounts receivable within one year	40/41	€3.47M
Cash & bank	54/58	€3.01M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€87.02M
Equity	10/15	€58.29M
Contributions / capital	10/11	€60.60M
Reserves	13	€144k
Accumulated profits (losses)	14	€-3.12M
Provisions & deferred taxes	16	€340k
Amounts payable	17/49	€28.39M
Amounts payable after one year	17	€10.74M
Amounts payable within one year	42/48	€17.65M
Trade debts payable within one year	44	€808k
Income statement
Gross operating margin	9900	€4.14M
Operating result	9901	€-1.10M
Financial income	75	€972k
Financial charges	65	€329k
Result before taxes	9903	€-455k
Net result for the period	9904	€-402k
Result to be appropriated	9905	€-402k

Summary

NACE primary	Ontwikkeling van residentiële bouwprojecten(68121)
Legal form	Autonoom gemeentebedrijf(418)
Incorporation	28-06-2004
Status	Active
Postal code	3000