ACTIVE

LUXAUTO

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Financial year 2025 · closed on 31/12/2025

Net result

-517,9 k €

-433.6% YoY

Revenue

30,8 M €

-9.3% YoY

Equity

9 M €

-5.5% YoY

Workforce

30,8 ETP

-10.7% YoY

What does LUXAUTO do?

LUXAUTO is a Public limited company incorporated in 1953. Its registered office is in Waregem. It employs on average 30,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0400.062.444

Incorporation

25/02/1953

Legal form

Public limited company

Registered office

Roterijstraat 109
8790 Waregem · FlandreSee on map

Contributed capital

1 240 000,00 €

Latest accounts

31/12/2025

Average workforce

30,8 ETP

Joint committees (3)

Signals

Solid equityLow riskGood liquidityPositive EBITDAHealthy social debtsHigh revenue

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	30,8 M €	-9.3%	34 M €	-15.6%	40,3 M €	+46.0%	27,6 M €	+25.1%	22,1 M €	+0.1%	22,1 M €	+13.7%	19,4 M €	+13.7%	17,1 M €	+16.0%	14,7 M €	+54.5%	9,5 M €	+24.2%	7,7 M €	+18.4%	6,5 M €	-6.6%	6,9 M €	+1.4%	6,8 M €	-3.8%	7,1 M €	+7.9%	6,6 M €	+27.6%	5,2 M €	-15.8%	6,1 M €		–		–
EBITDA	1,3 M €	-47.3%	2,5 M €	-58.4%	6 M €	+25.5%	4,8 M €	+73.4%	2,7 M €	+104%	1,3 M €	-4.8%	1,4 M €	-1.5%	1,4 M €	-20.4%	1,8 M €	+25.9%	1,4 M €	-26.0%	1,9 M €	-23.5%	2,5 M €	-9.7%	2,8 M €	+1.7%	2,8 M €	-4.8%	2,9 M €	+7.3%	2,7 M €	+20.0%	2,2 M €	+18.2%	1,9 M €	-14.5%	2,2 M €	+0.1%	2,2 M €
Operating result	932,4 k €	-50.8%	1,9 M €	-63.8%	5,2 M €	+41.1%	3,7 M €	+76.7%	2,1 M €	+95.3%	1,1 M €	+13.0%	950,3 k €	-16.9%	1,1 M €	-3.7%	1,2 M €	+58.9%	747,9 k €	+2.3%	731,2 k €	+43.5%	509,5 k €	+13.1%	450,4 k €	-3.4%	466 k €	+94.0%	240,2 k €	+46.0%	164,5 k €	+51.5%	108,6 k €	+1479%	-7,9 k €	-102%	515,8 k €	+3.9%	496,2 k €
Net result	-517,9 k €	-434%	155,2 k €	-94.2%	2,7 M €	+26.0%	2,1 M €	+99.7%	1,1 M €	+199%	353,6 k €	+6.3%	332,6 k €	-34.6%	508,6 k €	-7.8%	551,4 k €	+46.4%	376,7 k €	-14.9%	442,8 k €	+84.2%	240,4 k €	+95.6%	122,9 k €	+13.9%	107,9 k €	+145%	-239,5 k €	-138%	-100,8 k €	+10.4%	-112,5 k €	+75.9%	-466,9 k €	-368%	174,4 k €	-14.8%	204,7 k €
Balance sheet
Equity	9 M €	-5.5%	9,5 M €	+1.7%	9,3 M €	+39.9%	6,7 M €	+46.3%	4,6 M €	+30.2%	3,5 M €	+11.2%	3,1 M €	+11.8%	2,8 M €	-10.1%	3,1 M €	+21.4%	2,6 M €	+13.3%	2,3 M €	+24.2%	1,8 M €	+15.1%	1,6 M €	+8.4%	1,5 M €	+7.9%	1,4 M €	-15.0%	1,6 M €	-5.9%	1,7 M €	-6.2%	1,8 M €	-20.5%	2,3 M €	+3.8%	2,2 M €
Total assets	11,3 M €	-6.5%	12,1 M €	-7.5%	13,1 M €	+36.7%	9,6 M €	+33.3%	7,2 M €	+24.6%	5,8 M €	+16.8%	4,9 M €	+5.2%	4,7 M €	+0.1%	4,7 M €	+0.3%	4,7 M €	-11.0%	5,3 M €	-35.0%	8,1 M €	-6.9%	8,7 M €	-6.7%	9,3 M €	-4.4%	9,7 M €	-5.9%	10,3 M €	+30.0%	8 M €	-7.7%	8,6 M €	+22.7%	7 M €	-4.8%	7,4 M €
Cash	23,8 k €	+44.5%	16,5 k €	-61.0%	42,2 k €	-98.9%	3,9 M €	+44.3%	2,7 M €	+59.4%	1,7 M €	+81.7%	935,2 k €	-36.1%	1,5 M €	+15.4%	1,3 M €	-15.3%	1,5 M €	+63.0%	917,5 k €	+10.2%	832,8 k €	+103%	411,1 k €	+78.8%	230 k €	+89.9%	121,1 k €	-34.7%	185,4 k €	+66.9%	111,1 k €	-52.0%	231,3 k €	-0.2%	231,9 k €	-64.6%	654,2 k €
Debts	2,1 M €	-2.1%	2,1 M €	-26.0%	2,9 M €	+41.5%	2,1 M €	+8.1%	1,9 M €	+23.1%	1,5 M €	+10.4%	1,4 M €	-2.1%	1,4 M €	+11.4%	1,3 M €	-37.3%	2 M €	-31.2%	3 M €	-52.4%	6,2 M €	-11.1%	7 M €	-10.0%	7,8 M €	-6.5%	8,3 M €	-4.1%	8,7 M €	+39.6%	6,2 M €	-7.4%	6,7 M €	+44.0%	4,7 M €	-6.4%	5 M €
Other
Workforce	30,8 ETP	-10.7%	34,5 ETP	+1.5%	34,0 ETP	0.0%	34,0 ETP	+6.3%	32,0 ETP	-2.4%	32,8 ETP	+11.6%	29,4 ETP	-7.5%	31,8 ETP	+2.3%	31,1 ETP	-1.3%	31,5 ETP	0.0%	31,5 ETP	-1.3%	31,9 ETP	-6.7%	34,2 ETP	-6.6%	36,6 ETP	-3.7%	38,0 ETP	+9.5%	34,7 ETP	+25.7%	27,6 ETP	+7.4%	25,7 ETP	-8.2%	28,0 ETP	0.0%	28,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 14 ended

Active mandates

GULLWING

Director · since 01 juin 2018 · 0897.463.103

Represented by VINCENT YSERBYT

Active

Ended mandates

DE HUYSPLAETSE

Director · since 01 juin 2018 · until 09 décembre 2019 · 0451.376.632

Represented by PHILIPPE WILLEQUET

Ended

ZILVERPIJL

Director · since 01 juin 2018 · until 09 décembre 2019 · 0846.686.274

Represented by VINCENT YSERBYT GULLWING NV

Ended

DE HUYSPLAETSE

Director · since 24 septembre 2014 · until 01 juin 2018 · 0451.376.632

Represented by PHILIPPE WILLEQUET

Ended

GULLWING

Managing director · since 18 août 2014 · until 01 juin 2018 · 0897.463.103

Represented by VINCENT YSERBYT

Ended

At this address

Other companies at this address

Company	CBE no.
TOP RENT FLEET SERVICES● Active	0474.779.465

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	31/08/2026	15/07/2025	11/07/2024	16/08/2023	28/06/2022	17/06/2021
General meeting	31/08/2026	28/06/2025	28/06/2024	27/06/2023	27/06/2022	01/06/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	31/08/2026	31/08/2026	Dutch	PDF
Full model	31/12/2024	28/06/2025	15/07/2025	Dutch	PDF
Full model	31/12/2023	28/06/2024	11/07/2024	Dutch	PDF
Full model	31/12/2022	27/06/2023	16/08/2023	Dutch	PDF
Full model	31/12/2021	27/06/2022	28/06/2022	Dutch	PDF
Full model	31/12/2020	01/06/2021	17/06/2021	Dutch	PDF
Full model	31/12/2019	12/06/2020	30/06/2020	Dutch	PDF
Full model	31/12/2018	27/06/2019	03/07/2019	Dutch	PDF
Full model	31/12/2017	26/06/2018	16/07/2018	Dutch	PDF
Full model	31/12/2016	26/06/2017	19/07/2017	Dutch	PDF
Full model	31/12/2015	01/06/2016	28/06/2016	Dutch	PDF
Full model	31/12/2014	01/06/2015	13/07/2015	Dutch	PDF
Full model	31/12/2013	01/06/2014	03/06/2014	Dutch	PDF
Full model	31/12/2012	25/06/2013	05/07/2013	Dutch	PDF
Full model	31/12/2011	01/06/2012	07/06/2012	Dutch	PDF
Full model	31/12/2010	01/06/2011	28/06/2011	Dutch	PDF
Full model	31/12/2009	01/06/2010	18/06/2010	Dutch	PDF
Full model	31/12/2008	01/06/2009	24/06/2009	Dutch	PDF
Abridged model	31/12/2007	01/06/2008	01/06/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	18/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 M€

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 14 ended

Active mandates

GULLWING

Director · since 01 juin 2018 · 0897.463.103

Represented by VINCENT YSERBYT

Active

Ended mandates

DE HUYSPLAETSE

Director · since 01 juin 2018 · until 09 décembre 2019 · 0451.376.632

Represented by PHILIPPE WILLEQUET

Ended

ZILVERPIJL

Director · since 01 juin 2018 · until 09 décembre 2019 · 0846.686.274

Represented by VINCENT YSERBYT GULLWING NV

Ended

DE HUYSPLAETSE

Director · since 24 septembre 2014 · until 01 juin 2018 · 0451.376.632

Represented by PHILIPPE WILLEQUET

Ended

GULLWING

Managing director · since 18 août 2014 · until 01 juin 2018 · 0897.463.103

Represented by VINCENT YSERBYT

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/12/2023
ONTSLAGEN - BENOEMINGEN
PDF
Registered office15/03/2021
MAATSCHAPPELIJKE ZETEL
PDF
Mandates14/08/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/12/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/07/2019
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025-517,9 k €↓
2024
Annual accounts 2024155,2 k €↓
2023
Annual accounts 20232,7 M €↑
2022
Annual accounts 20222,1 M €↑
2021
Annual accounts 20211,1 M €↑
2020
Annual accounts 2020353,6 k €↑
2019
Annual accounts 2019332,6 k €↓
2018
Annual accounts 2018508,6 k €↓
2017
Annual accounts 2017551,4 k €↑
2016
Annual accounts 2016376,7 k €↓
2015
Annual accounts 2015442,8 k €↑
2014
Annual accounts 2014240,4 k €↑
2013
Annual accounts 2013122,9 k €↑
2012
Annual accounts 2012107,9 k €↑
2011
Annual accounts 2011-239,5 k €↓
2010
Annual accounts 2010-100,8 k €↑
2009
Annual accounts 2009-112,5 k €↑
2008
Annual accounts 2008-466,9 k €↓
2007
Annual accounts 2007174,4 k €↓
2006
Annual accounts 2006204,7 k €
25/02/1953
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

LUXAUTO

Overview

What does LUXAUTO do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline