Organisation & figures

Our governing body

Executives

Bruno Vermoesen

Chairman

Derek McMillan

Koen Waelput

Kris Den Haese

Marc Moris

Patrick Van den Bossche

Rony Haentjens

Werner Donckers

Manuela Fiorucci

Marie Van Breusegem

Maxime Parein

Roeland Verlinden

Observers regions

Stéphane Lucic

Département Sols et Déchets

Maxime Banse

Leefmilieu Brussel

Tom Van Troyen

OVAM

Observers trade associations

Fallon Declerck

Nelectra

Koen Bruylant

beMedTech

Assets	2023	2024
Intangible fixed assets	0.00	0.00
Tangible fixed assets	993,358.87	1,642,585.25
Financial fixed assets	123.00	123.00
Fixed assets	993,481.87	1,642,708.25
Accounts receivable within one year	11,405,137.34	11,090,107.50
Cash	117,037,382.83	99,730,217.91
Deferrals and accruals	555,551.45	286,399.09
Current assets	128,998,071.62	111,106,724.50
TOTAL ASSETS	129,991,553.49	112,749,432.75

Liabilities	2023	2024
Allocated funds and other reserves	41,008,113.00	41,008,113.00
Profit carried forward	63,724,814.81	51,410,100.44
Equity	104,732,927.81	92,418,213.44
Accruals for risks and costs	12,426,557.92	7,781,635.43
Accruals	12,426,557.92	7,781,635.43
Accounts payable within one year	12,824,922.86	17,712,624.52
Current liabilities	12,832,067.76	12,549,583.88
TOTAL LIABILITIES	129,991,553.49	112,749,432.75

Result of the year	2023	2024
Turnover	35,460,161.15	35,678,681.91
Non-recurring operating income	1,524.01	5,132.78
Operating income	35,461,685.16	35,683,814.69
Purchases	-37,800,928.37	-41,276,430.59
Services and other	-8,659,633.48	-7,963,001.96
Remunerations and direct social securities	-3,521,937.02	-3,834,427.95
Depreciations, provisions	-221,106.85	-382,072.70
Accruals for risks and costs	6,257,069.20	4,644,922.49
Other operating charges	-872,978.44	-768,048.26
Non-recurring operating charges	0.00	-200.78
Operating charges	-44,819,514.96	-49,579,259.75
Operating profit/loss	-9,357,829.80	-13,895,445.06
Financial income	1,444,289.75	1,601,322.72
Financial charges	-20,768.97	-20,592.03
Financial results	1,423,520.78	1,580,730.69
Exceptional results	0.00	0.00
Result to be carried forward	-7,934,309.02	-12,314,714.37