ACTIVE

Association de Commercialisation de Pneus et Lubrifiants

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Financial year 2025 · Closed on 31/12/2025

Net result663,8 k €+16,8 %over 1 year

Revenue37,1 M €+5,9 %over 1 year

Equity5,3 M €+14,2 %over 1 year

Workforce20,7 ETP-7,2 %over 1 year

Identity

Source · BCE/KBO

Association de Commercialisation de Pneus et Lubrifiants is a Public limited company incorporated in 1979. Its main activity is: Wholesale trade of motor vehicle parts and accessories. Its registered office is in Malmedy. It employs on average 20,7 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0420.049.392
Incorporation: 01/11/1979
Legal form: Public limited company
Registered office: Rue Haute Vaulx 35
4960 Malmedy · WallonieSee on map
Contributed capital: 250 000,00 €
Latest accounts: 31/12/2025
Average workforce: 20,7 ETP

Activities (NACE)

45310Wholesale trade of motor vehicle parts and accessories· main 46720Wholesale of metals and metal ores 50301Inland passenger water transport 95311Repair of computers and personal and household goods 45310Wholesale trade of motor vehicle parts and accessories 45320Retail trade of motor vehicle parts and accessories+7

Joint committees (5)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 21 filings

Trend over 18 financial years

	2025		2024		2023		2022		2021
Income statement
Revenue	37,1 M €	+5.9%	35 M €	+19.3%	29,3 M €	-4.3%	30,6 M €	+4.9%	29,2 M €
EBITDA	1 M €	+1.7%	1 M €	+87.1%	547,5 k €	-22.7%	708,3 k €	+69.8%	417 k €
Operating result	833,8 k €	+12.3%	742,3 k €	+102%	367,6 k €	-23.7%	482,1 k €	+124%	215,1 k €
Net result	663,8 k €	+16.8%	568,1 k €	+99.1%	285,4 k €	-20.7%	360 k €	+114%	168,6 k €
Balance sheet
Equity	5,3 M €	+14.2%	4,7 M €	+13.9%	4,1 M €	+7.5%	3,8 M €	+10.4%	3,4 M €
Total assets	7,6 M €	+16.1%	6,6 M €	-6.9%	7,1 M €	-0.7%	7,1 M €	+8.9%	6,5 M €
Cash	906,5 k €	+56.0%	581 k €	-27.1%	797,5 k €	+9.3%	729,8 k €	+1.2%	721,5 k €
Debts	2,2 M €	+16.9%	1,9 M €	-34.9%	3 M €	-8.5%	3,2 M €	+8.4%	3 M €
Other
Workforce	20,7 ETP	-7.2%	22,3 ETP	-0.4%	22,4 ETP	-4.7%	23,5 ETP	+8.8%	21,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 26 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
A.C.L.Fin0820.824.193Represented by Alain CAILLEAU	Managing director	30/06/2022 → 05/06/2028	000
Louis GABRIEL	Chairman of the board of directors	30/06/2022 → 05/06/2028	00
WARLAND Fin0825.437.138Represented by Tony WARLAND	Managing director	30/06/2022 → 05/06/2028	000

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Serge PIRON	Director	30/06/2022 → 31/12/2023
Serge PIRON	Director	30/06/2022 → 05/06/2028
A.C.L.Fin0820.824.193Represented by Alain CAILLEAU	Managing director	06/06/2016 → 06/06/2022	000
A.C.L.Fin0820.824.193Represented by Alain CAILLEAU	Managing director	06/06/2016 → 30/06/2022	000

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	02/06/2026	02/06/2025	13/06/2024	05/06/2023	05/07/2022	07/06/2021
General meeting	01/06/2026	02/06/2025	03/06/2024	05/06/2023	30/06/2022	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	01/06/2026	02/06/2026	French	PDF
Full model	31/12/2024	02/06/2025	02/06/2025	French	PDF
Full model	31/12/2023	03/06/2024	13/06/2024	French	PDF
Full model	31/12/2022	05/06/2023	05/06/2023	French	PDF
Full model	31/12/2021	30/06/2022	05/07/2022	French	PDF
Full model	31/12/2020	07/06/2021	07/06/2021	French	PDF
Full model	31/12/2019	02/06/2020	09/06/2020	French	PDF
Full modelCorrection	31/12/2018	09/08/2019	22/08/2019	French	PDF
Full model	31/12/2018	03/06/2019	14/06/2019	French	PDF
Full model	31/12/2017	04/06/2018	06/06/2018	French	PDF
Full model	31/12/2016	06/06/2017	27/06/2017	French	PDF
Full model	31/12/2015	06/06/2016	07/06/2016	French	PDF
Full model	31/12/2014	01/06/2015	17/06/2015	French	PDF
Full model	31/12/2013	02/06/2014	18/06/2014	French	PDF
Full model	31/12/2012	24/06/2013	01/07/2013	French	PDF
Full model	31/12/2011	25/06/2012	09/07/2012	French	PDF
Full model	31/12/2010	30/06/2011	05/07/2011	French	PDF
Full model	31/12/2009	07/06/2010	30/06/2010	French	PDF
Full model	31/12/2008	02/06/2009	03/06/2009	French	PDF
Full model	31/12/2007	02/06/2008	09/06/2008	French	PDF
Full model	31/12/2006	27/08/2007	31/08/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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

3 active · 26 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
A.C.L.Fin0820.824.193Represented by Alain CAILLEAU	Managing director	30/06/2022 → 05/06/2028	000
Louis GABRIEL	Chairman of the board of directors	30/06/2022 → 05/06/2028	00
WARLAND Fin0825.437.138Represented by Tony WARLAND	Managing director	30/06/2022 → 05/06/2028	000

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Serge PIRON	Director	30/06/2022 → 31/12/2023
Serge PIRON	Director	30/06/2022 → 05/06/2028
A.C.L.Fin0820.824.193Represented by Alain CAILLEAU	Managing director	06/06/2016 → 06/06/2022	000
A.C.L.Fin0820.824.193Represented by Alain CAILLEAU	Managing director	06/06/2016 → 30/06/2022	000

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates24/06/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates15/10/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates09/07/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates15/02/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates27/07/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates10/07/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates20/06/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates18/07/2013
DEMISSIONS, NOMINATIONS
PDF

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

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Timeline

2025
Annual accounts 2025663,8 k €↑
2024
Annual accounts 2024568,1 k €↑
2023
Annual accounts 2023285,4 k €↓
2022
Annual accounts 2022360 k €↑
2021
Annual accounts 2021168,6 k €↓
2018
Annual accounts 2018438,4 k €↑
2017
Annual accounts 201735,2 k €↓
2016
Annual accounts 2016100,3 k €↓
2015
Annual accounts 2015162 k €↓
2014
Annual accounts 2014203,9 k €↑
2013
Annual accounts 2013163,1 k €↑
2012
Annual accounts 2012157,9 k €↓
2011
Annual accounts 2011167,5 k €↓
2010
Annual accounts 2010230,3 k €↑
2009
Annual accounts 200960,9 k €↓
2008
Annual accounts 200869,3 k €↓
2007
Annual accounts 2007101,2 k €↓
2006
Annual accounts 2006171 k €
01/11/1979
IncorporationPublic limited company

Association de Commercialisation de Pneus et Lubrifiants

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

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