ACTIVE

ACG JLR

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Financial year 2025 · closed on 31/12/2025
Net result
1,8 M €
-32.1% YoY
Revenue
55,7 M €
-14.4% YoY
Equity
4,9 M €
+6.3% YoY
Workforce
35,6 ETP
-1.4% YoY

What does ACG JLR do?

ACG JLR is a Public limited company incorporated in 1969. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Merelbeke-Melle. It employs on average 35,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0406.770.686
Incorporation
01/07/1969
Legal form
Public limited company
Registered office
Fraterstraat 119
9820 Merelbeke-Melle · FlandreSee on map
Contributed capital
397 000,00 €
Latest accounts
31/12/2025
Average workforce
35,6 ETP
Activities (NACE)
45113Sale of cars and light motor vehicles· main47811Retail sale via stalls and markets of food, beverages and tobacco products50103Sea and coastal passenger water transport45201Maintenance and repair of motor vehicles50200Sea and coastal freight water transport95311Repair of computers and personal and household goods
Joint committees (3)
  • 112
  • 200
  • 218
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172015201420132012201120102009200820072006
Income statement
Revenue55,7 M €65,1 M €57,3 M €33 M €34,1 M €36,9 M €37,8 M €42 M €32,9 M €13,2 M €10,6 M €––––––––
EBITDA3,7 M €4,8 M €4,4 M €1,8 M €1,5 M €1,7 M €1,7 M €2,1 M €1,5 M €429,9 k €595,2 k €473,8 k €288,5 k €321,4 k €415,8 k €258 k €417,2 k €306,6 k €224,8 k €
Operating result2,4 M €3,6 M €4,2 M €2,1 M €867,3 k €1,4 M €1,5 M €1,6 M €1,1 M €330,2 k €491,3 k €390,8 k €266,2 k €242,7 k €390,7 k €220,3 k €274,8 k €193,7 k €153,8 k €
Net result1,8 M €2,6 M €3,1 M €1,5 M €607,5 k €1 M €1 M €1,1 M €698,4 k €569,2 k €331,6 k €271,3 k €186,8 k €178,9 k €267,7 k €156,7 k €187,1 k €131,7 k €117,6 k €
Balance sheet
Equity4,9 M €4,6 M €4,5 M €4,6 M €7,3 M €7,2 M €6,7 M €6,1 M €6,1 M €3,2 M €2,6 M €2,3 M €2 M €1,8 M €1,7 M €1,4 M €1,2 M €1,1 M €919,8 k €
Total assets18,4 M €17 M €21,6 M €15,9 M €10,6 M €11,2 M €13 M €13 M €14 M €7 M €4,6 M €3,8 M €3,8 M €3,5 M €3 M €2,7 M €2,7 M €2,8 M €2,3 M €
Cash7 M €3,4 M €258,2 k €3,5 M €1,7 M €1,6 M €1,7 M €1,9 M €2,9 M €1,8 M €1,2 M €1,2 M €1,4 M €1,2 M €1,2 M €799,1 k €472,5 k €433,5 k €361,6 k €
Debts13,5 M €12,2 M €16,9 M €11,2 M €3,1 M €4 M €6,3 M €6,8 M €7,8 M €3,7 M €1,9 M €1,5 M €1,8 M €1,7 M €1,3 M €1,3 M €1,4 M €1,8 M €1,3 M €
Other
Workforce35,6 ETP36,1 ETP40,1 ETP38,9 ETP37,0 ETP41,7 ETP39,0 ETP34,4 ETP27,3 ETP9,8 ETP8,5 ETP8,7 ETP8,5 ETP7,8 ETP8,5 ETP8,1 ETP8,8 ETP8,7 ETP8,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 29 ended

Active mandates

ACG Car

Managing director · since 17 novembre 2022 · until 17 novembre 2028 · 0871.698.121

Represented by Tom De Bruyckere

Active

Ended mandates

ACG Car

Director · since 17 novembre 2022 · 0871.698.121

Represented by De Bruyckere Tom

Ended
ACG Car

Managing director · since 17 novembre 2022 · 0871.698.121

Represented by Tom De Bruyckere

Ended
Benoit GRAULICH

Director · since 17 novembre 2022 · until 08 novembre 2023

Ended
Benoit GRAULICH

Director · since 17 novembre 2022

Ended
At this address

Other companies at this address

CompanyCBE no.
ACG Car● Active
0871.698.121
ACG Groep● Active
0662.707.859
ACG GROEP● Active
0502.495.038
ACG Real Estate● Active
0460.407.926
ACG Rietveld● Active
0508.523.488
Arjulo● Active
0816.961.219
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/06/202617/07/202526/06/202419/06/202308/07/202223/07/2021
General meeting08/06/202612/06/202511/06/202413/06/202330/06/202230/06/2021
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202508/06/202630/06/2026DutchPDF
Full model31/12/202412/06/202517/07/2025DutchPDF
Full model31/12/202311/06/202426/06/2024DutchPDF
Full model31/12/202213/06/202319/06/2023DutchPDF
Full model31/12/202130/06/202208/07/2022DutchPDF
Full model31/12/202030/06/202123/07/2021DutchPDF
Full model31/12/201930/06/202029/07/2020DutchPDF
Full model31/12/201830/06/201902/08/2019DutchPDF
Full model31/12/201729/06/201825/07/2018DutchPDF
Full model31/12/201613/06/201701/08/2017DutchPDF
Full model31/12/201530/06/201626/07/2016DutchPDF
Full model31/12/201430/06/201524/07/2015DutchPDF
Abridged model31/12/201330/06/201401/07/2014DutchPDF
Abridged model31/12/201230/06/201317/07/2013DutchPDF
Abridged model31/12/201130/06/201221/08/2012DutchPDF
Abridged model31/12/201030/06/201113/07/2011DutchPDF
Abridged model31/12/200930/06/201005/08/2010DutchPDF
Abridged model31/12/200802/06/200901/07/2009DutchPDF
Abridged model31/12/200730/06/200809/07/2008DutchPDF
Abridged model31/12/200630/06/200709/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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 · 29 ended

Active mandates

ACG Car

Managing director · since 17 novembre 2022 · until 17 novembre 2028 · 0871.698.121

Represented by Tom De Bruyckere

Active

Ended mandates

ACG Car

Director · since 17 novembre 2022 · 0871.698.121

Represented by De Bruyckere Tom

Ended
ACG Car

Managing director · since 17 novembre 2022 · 0871.698.121

Represented by Tom De Bruyckere

Ended
Benoit GRAULICH

Director · since 17 novembre 2022 · until 08 novembre 2023

Ended
Benoit GRAULICH

Director · since 17 novembre 2022

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates30/12/2024
    BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/12/2023
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates10/02/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/09/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/01/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/12/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/08/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring20/07/2016
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    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. 2025
    Annual accounts 20251,8 M €↓
  2. 2024
    Annual accounts 20242,6 M €↓
  3. 2024
    Name changeACG JLR
  4. 2023
    Annual accounts 20233,1 M €↑
  5. 2022
    Annual accounts 20221,5 M €↑
  6. 2021
    Annual accounts 2021607,5 k €↓
  7. 2020
    Annual accounts 20201 M €↑
  8. 2019
    Annual accounts 20191 M €↓
  9. 2018
    Annual accounts 20181,1 M €↑
  10. 2017
    Annual accounts 2017698,4 k €↑
  11. 2015
    Annual accounts 2015569,2 k €↑
  12. 2014
    Annual accounts 2014331,6 k €↑
  13. 2013
    Annual accounts 2013271,3 k €↑
  14. 2012
    Annual accounts 2012186,8 k €↑
  15. 2011
    Annual accounts 2011178,9 k €↓
  16. 2010
    Annual accounts 2010267,7 k €↑
  17. 2009
    Annual accounts 2009156,7 k €↓
  18. 2008
    Annual accounts 2008187,1 k €↑
  19. 2007
    Annual accounts 2007131,7 k €↑
  20. 2006
    Annual accounts 2006117,6 k €
  21. 2006
    Name changeVernaeve
  22. 01/07/1969
    IncorporationPublic limited company