ACTIVE

Etablissements BORTOLIN

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Financial year 2025 · Closed on 31/12/2025

Net result1,2 M €+6,0 %over 1 year

Revenue36,6 M €-6,3 %over 1 year

Equity6,5 M €+22,9 %over 1 year

Workforce38,4 ETP-0,8 %over 1 year

Identity

Source · BCE/KBO

Etablissements BORTOLIN is a Private limited company incorporated in 1977. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Huy. It employs on average 38,4 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0417.972.406
Incorporation: 21/12/1977
Legal form: Private limited company
Registered office: Avenue de l'Industrie 32
4500 Huy · WallonieSee on map
Contributed capital: 173 525,47 €
Latest accounts: 31/12/2025
Average workforce: 38,4 ETP

Activities (NACE)

45113Sale of cars and light motor vehicles· main 47811Retail sale via stalls and markets of food, beverages and tobacco products 50103Sea and coastal passenger water transport 45201Maintenance and repair of motor vehicles 50200Sea and coastal freight water transport 95311Repair of computers and personal and household goods

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 21 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Revenue	36,6 M €	-6.3%	39 M €	+27.6%	30,6 M €	-2.7%	31,4 M €	+3.6%	30,4 M €
EBITDA	2 M €	-1.8%	2,1 M €	+370%	442,6 k €	-54.3%	969 k €	+7.4%	901,9 k €
Operating result	1,7 M €	+3.6%	1,6 M €	+908%	163,4 k €	-73.5%	617,4 k €	-12.3%	704 k €
Net result	1,2 M €	+6.0%	1,2 M €	+3729%	-31,7 k €	-108%	389,4 k €	-15.5%	460,6 k €
Balance sheet
Equity	6,5 M €	+22.9%	5,3 M €	+27.5%	4,2 M €	-0.8%	4,2 M €	+4.6%	4 M €
Total assets	11,8 M €	-6.9%	12,6 M €	-6.0%	13,4 M €	-1.3%	13,6 M €	+50.2%	9,1 M €
Cash	878,9 k €	-73.6%	3,3 M €	+508%	547,4 k €	-48.8%	1,1 M €	-13.7%	1,2 M €
Debts	5,2 M €	-28.6%	7,3 M €	-21.0%	9,3 M €	-1.5%	9,4 M €	+86.7%	5 M €
Other
Workforce	38,4 ETP	-0.8%	38,7 ETP	+2.4%	37,8 ETP	+1.6%	37,2 ETP	+6.9%	34,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 22 ended

Active mandates

Bruno BORTOLIN

Managing director · since 03 juin 2024

Active

HOLDING BORTOLIN

Director · since 03 juin 2024 · 0536.213.624

Represented by Xavier BORTOLIN

Active

Ended mandates

Bruno BORTOLIN

Director · since 17 mai 2023 · until 04 juin 2029

Ended

HOLDING BORTOLIN

Director · since 17 mai 2023 · until 04 juin 2029 · 0536.213.624

Represented by Frédéric VIERSET

Ended

Xavier BORTOLIN

Director · since 17 mai 2023 · until 04 juin 2029

Ended

Bruno BORTOLIN

Director · since 18 juillet 2017 · until 05 juin 2023

Ended

Other companies at this address

Avenue de l'Industrie 32 4500 Huy

Company	CBE no.
BORTOLIN RENT● Active	0802.949.766
HOLDING BORTOLIN● Active	0536.213.624

Full financial information

Source · NBB

	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	27/07/2026	04/07/2025	25/07/2024	24/07/2023	24/06/2022	08/07/2021
General meeting	30/06/2026	20/06/2025	28/06/2024	30/06/2023	07/06/2022	07/06/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	30/06/2026	27/07/2026	French	PDF
Full model	31/12/2024	20/06/2025	04/07/2025	French	PDF
Full model	31/12/2023	28/06/2024	25/07/2024	French	PDF
Full model	31/12/2022	30/06/2023	24/07/2023	French	PDF
Full model	31/12/2021	07/06/2022	24/06/2022	French	PDF
Full model	31/12/2020	07/06/2021	08/07/2021	French	PDF
Full model	31/12/2019	29/06/2020	07/07/2020	French	PDF
Full modelCorrection	31/12/2018	28/06/2019	07/05/2020	French	PDF
Full model	31/12/2018	28/06/2019	16/08/2019	French	PDF
Full model	31/12/2017	28/06/2018	21/08/2018	French	PDF
Full model	31/12/2016	18/07/2017	07/08/2017	French	PDF
Full model	31/12/2015	06/06/2016	10/08/2016	French	PDF
Full model	31/12/2014	01/06/2015	08/08/2015	French	PDF
Full model	31/12/2013	02/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	04/06/2012	27/08/2012	French	PDF
Abridged model	31/12/2010	06/06/2011	12/08/2011	French	PDF
Abridged model	31/12/2009	07/06/2010	27/08/2010	French	PDF
Abridged model	31/12/2008	01/06/2009	14/08/2009	French	PDF
Abridged model	31/12/2007	02/06/2008	21/08/2008	French	PDF
Abridged model	31/12/2006	04/06/2007	02/08/2007	French	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 22 ended

Active mandates

Bruno BORTOLIN

Managing director · since 03 juin 2024

Active

HOLDING BORTOLIN

Director · since 03 juin 2024 · 0536.213.624

Represented by Xavier BORTOLIN

Active

Ended mandates

Bruno BORTOLIN

Director · since 17 mai 2023 · until 04 juin 2029

Ended

HOLDING BORTOLIN

Director · since 17 mai 2023 · until 04 juin 2029 · 0536.213.624

Represented by Frédéric VIERSET

Ended

Xavier BORTOLIN

Director · since 17 mai 2023 · until 04 juin 2029

Ended

Bruno BORTOLIN

Director · since 18 juillet 2017 · until 05 juin 2023

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates17/11/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates11/06/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Mandates12/01/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates13/06/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates20/07/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates14/02/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates06/09/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates27/09/2016
DEMISSIONS, NOMINATIONS
PDF

Similar companies

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

See the Business plan

Timeline

2025
Annual accounts 20251,2 M €↑
2024
Annual accounts 20241,2 M €↑
2023
Annual accounts 2023-31,7 k €↓
2022
Annual accounts 2022389,4 k €↓
2021
Annual accounts 2021460,6 k €↑
2020
Annual accounts 2020125,1 k €↓
2019
Annual accounts 2019153,4 k €↓
2018
Annual accounts 2018476,8 k €↓
2017
Annual accounts 2017541,8 k €↓
2016
Annual accounts 2016581,7 k €↓
2015
Annual accounts 2015644,2 k €↓
2014
Annual accounts 2014686,8 k €↑
2013
Annual accounts 2013257,1 k €↑
2012
Annual accounts 2012201,2 k €↓
2011
Annual accounts 2011397,1 k €↑
2010
Annual accounts 2010314,8 k €↑
2009
Annual accounts 2009254,1 k €↑
2008
Annual accounts 2008168,3 k €↑
2007
Annual accounts 2007115,9 k €↓
2006
Annual accounts 2006165,2 k €
21/12/1977
IncorporationPrivate limited company

Etablissements BORTOLIN

Overview

Identity

Financials

Valuation

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

Timeline