ACTIVE

ROYAL AUTOMOBILE CLUB DE BELGIQUE - KONINKLIJKE AUTOMOBIEL CLUB VAN BELGIE

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Financial year 2024 · closed on 31/12/2024
Net result
109 k €
+135.8% YoY
Revenue
4,8 M €
+5.8% YoY
Equity
14,9 M €
+0.7% YoY
Workforce
16,0 ETP
+6.7% YoY

What does ROYAL AUTOMOBILE CLUB DE BELGIQUE - KONINKLIJKE AUTOMOBIEL CLUB VAN BELGIE do?

ROYAL AUTOMOBILE CLUB DE BELGIQUE - KONINKLIJKE AUTOMOBIEL CLUB VAN BELGIE is a Non-profit organization incorporated in 1968. Its registered office is in Woluwe-Saint-Lambert. It employs on average 16,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0403.465.164
Incorporation
01/01/1968
Legal form
Non-profit organization
Registered office
Boulevard de la Woluwe 46 box 4
1200 Woluwe-Saint-Lambert · BruxellesSee on map
Latest accounts
31/12/2024
Average workforce
16,0 ETP
Joint committees (2)
  • 200
  • 337
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212020201920182017201620082007
Income statement
Revenue4,8 M €4,6 M €4,9 M €4,3 M €3,5 M €4,6 M €4,2 M €4,5 M €4,1 M €3,9 M €3,4 M €
EBITDA-275,6 k €-811,4 k €-283 k €1,9 M €-271,3 k €-189,5 k €5,3 k €127,6 k €-86,8 k €52,3 k €-635,7 k €
Operating result-673,3 k €-1 M €-437,5 k €1,7 M €-504,1 k €-409,5 k €-220,7 k €-147,9 k €-318,1 k €-153,7 k €-860,6 k €
Net result109 k €-304,5 k €367,7 k €1,8 M €-120,4 k €3,2 k €-202,4 k €524,4 k €-62,7 k €-3 M €3 M €
Balance sheet
Equity14,9 M €14,8 M €15,1 M €14,7 M €13 M €13,1 M €13,1 M €13,3 M €12,8 M €15,8 M €18,9 M €
Total assets17,8 M €18,2 M €17,8 M €17,3 M €15,1 M €16 M €14,9 M €14,9 M €14,3 M €18,9 M €21,1 M €
Cash220,3 k €446,1 k €2,9 M €4,1 M €126,7 k €91 k €153,8 k €309 k €220,7 k €290,9 k €80,5 k €
Debts2,4 M €2,7 M €2,2 M €1,9 M €2,1 M €2,7 M €1,8 M €1,6 M €1,5 M €2,4 M €1,2 M €
Other
Workforce16,0 ETP15,0 ETP14,0 ETP14,0 ETP16,0 ETP16,0 ETP16,0 ETP16,0 ETP16,0 ETP18,6 ETP18,3 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 31/12/2024 · 13 active · 34 ended

Active mandates

Florence d'Ursel

Director · since 29 mai 2024 · until 31 mai 2027

Active
Michel Jodogne

Director · since 29 mai 2024 · until 31 mai 2027

Active
Michel Tilmant

Director · since 29 mai 2024 · until 31 mai 2027

Active
Febiac

Director · since 24 mars 2024 · until 25 mars 2027 · 0407.693.572

Represented by Philippe Dehennin

Active
Francois Cornelis

Chairman of the board of directors · since 24 mars 2023 · until 25 mars 2026

Active
Frederic-Charles Bourseaux

Director · since 24 mars 2023 · until 25 mars 2026

Active
Paul Kumpen

Vice-chairman of the board of directors · since 24 mars 2023 · until 25 mars 2026

Active
Philippe Speeckaert

Director · since 24 mars 2023 · until 25 mars 2026

Active
Tom Coorevits

Director · since 24 mars 2023 · until 25 mars 2026

Active
Alain Uyttenhoven

Director · since 31 mai 2022 · until 01 juin 2025

Active
Hugo Leroi

Director · since 31 mai 2022 · until 01 juin 2025

Active
Yves Bacquelaine

Director · since 31 mai 2022 · until 01 juin 2025

Active
Sylvie Delcour

Director

Active

Ended mandates

Florence d'Ursel

Director · since 31 mai 2021

Ended
Tom Coorevits

Director · since 25 juin 2020

Ended
Alain Uyttenhoven

Director · since 28 mai 2019

Ended
Alain Uyttenhoven

Director

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/11/202519/01/202513/11/202304/10/202215/09/202108/10/2020
General meeting22/05/202529/05/202424/05/202331/05/202231/05/202126/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202422/05/202527/11/2025FrenchPDF
Full model31/12/202329/05/202419/01/2025FrenchPDF
Full model31/12/202224/05/202313/11/2023FrenchPDF
Full model31/12/202131/05/202204/10/2022FrenchPDF
Full model31/12/202031/05/202115/09/2021FrenchPDF
Full model31/12/201926/05/202008/10/2020FrenchPDF
Full model31/12/201828/05/201921/04/2020FrenchPDF
Full model31/12/201729/05/201822/01/2019FrenchPDF
Full model31/12/201624/05/201713/12/2017FrenchPDF
Full model31/12/201524/05/201626/10/2016FrenchPDF
Full model31/12/201421/05/201502/03/2016FrenchPDF
Full model31/12/201320/05/201402/03/2016FrenchPDF
Full model31/12/201228/05/201302/03/2016FrenchPDF
Full model31/12/201121/05/201223/08/2012FrenchPDF
Full model31/12/201009/05/201115/07/2011FrenchPDF
Full model31/12/200931/05/201004/11/2010FrenchPDF
Full model31/12/200820/05/200929/06/2009FrenchPDF
Full model31/12/200723/05/200830/06/2008FrenchPDF
Full model31/12/200625/05/200725/07/2007FrenchPDF
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 31/12/2024 · 13 active · 34 ended

Active mandates

Florence d'Ursel

Director · since 29 mai 2024 · until 31 mai 2027

Active
Michel Jodogne

Director · since 29 mai 2024 · until 31 mai 2027

Active
Michel Tilmant

Director · since 29 mai 2024 · until 31 mai 2027

Active
Febiac

Director · since 24 mars 2024 · until 25 mars 2027 · 0407.693.572

Represented by Philippe Dehennin

Active
Francois Cornelis

Chairman of the board of directors · since 24 mars 2023 · until 25 mars 2026

Active
Frederic-Charles Bourseaux

Director · since 24 mars 2023 · until 25 mars 2026

Active
Paul Kumpen

Vice-chairman of the board of directors · since 24 mars 2023 · until 25 mars 2026

Active
Philippe Speeckaert

Director · since 24 mars 2023 · until 25 mars 2026

Active
Tom Coorevits

Director · since 24 mars 2023 · until 25 mars 2026

Active
Alain Uyttenhoven

Director · since 31 mai 2022 · until 01 juin 2025

Active
Hugo Leroi

Director · since 31 mai 2022 · until 01 juin 2025

Active
Yves Bacquelaine

Director · since 31 mai 2022 · until 01 juin 2025

Active
Sylvie Delcour

Director

Active

Ended mandates

Florence d'Ursel

Director · since 31 mai 2021

Ended
Tom Coorevits

Director · since 25 juin 2020

Ended
Alain Uyttenhoven

Director · since 28 mai 2019

Ended
Alain Uyttenhoven

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other26/08/2026
    Assemblée Générale Ordinaire du 29 mai 2024
    PDF
  • Mandates28/05/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/08/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/07/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/09/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/09/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Other05/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other28/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    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

Timeline

  1. 2024
    Annual accounts 2024109 k €↑
  2. 2023
    Annual accounts 2023-304,5 k €↓
  3. 2022
    Annual accounts 2022367,7 k €↓
  4. 2021
    Annual accounts 20211,8 M €↑
  5. 2020
    Annual accounts 2020-120,4 k €↓
  6. 2019
    Annual accounts 20193,2 k €↑
  7. 2018
    Annual accounts 2018-202,4 k €↓
  8. 2017
    Annual accounts 2017524,4 k €↑
  9. 2016
    Annual accounts 2016-62,7 k €↑
  10. 2008
    Annual accounts 2008-3 M €↓
  11. 2007
    Annual accounts 20073 M €
  12. 01/01/1968
    IncorporationNon-profit organization