NORMAL SITUATION

GARAGE AERTS BART

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Financial year 2023 · closed on 31/12/2023

Net result

86,8 k €

-35.3% YoY

Gross margin

348,8 k €

-25.0% YoY

Equity

662 k €

+15.1% YoY

Workforce

2,2 ETP

-33.3% YoY

Company — Normal situation.

What does GARAGE AERTS BART do?

GARAGE AERTS BART is a company registered in Belgium. It employs on average 2,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0421.131.636

Legal form

Private limited company

Contributed capital

24 800,00 €

Latest accounts

31/12/2023

Average workforce

2,2 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	348,8 k €	-25.0%	465,2 k €	+15.1%	404,2 k €	-4.9%	425,2 k €	+8.6%	391,7 k €	+6.8%	366,7 k €	+19.6%	306,5 k €	+17.0%	262 k €	+41.6%	185 k €	+17.6%	157,3 k €	-9.8%	174,4 k €	+9.5%	159,3 k €	+6.8%	149,2 k €	+46.9%	101,5 k €	+91.8%	53 k €	+10.3%	48 k €	+711%	5,9 k €	-77.8%	26,6 k €
EBITDA	189,4 k €	-28.2%	263,7 k €	+25.2%	210,7 k €	-9.6%	233,2 k €	+17.3%	198,8 k €	+2.0%	194,9 k €	+13.2%	172,2 k €	+10.0%	156,6 k €	+90.4%	82,2 k €	-6.1%	87,5 k €	-25.9%	118,2 k €	+3.1%	114,6 k €	-0.2%	114,9 k €	+21.4%	94,7 k €	+93.9%	48,8 k €	+8.2%	45,1 k €	+839%	4,8 k €	-80.2%	24,2 k €
Operating result	130,7 k €	-35.6%	202,8 k €	+37.8%	147,2 k €	-10.4%	164,3 k €	+31.4%	125 k €	+0.8%	124 k €	+16.5%	106,4 k €	+22.1%	87,2 k €	+302%	21,7 k €	-35.2%	33,5 k €	-10.1%	37,2 k €	+79.7%	20,7 k €	-40.0%	34,5 k €	+46.4%	23,6 k €	-14.6%	27,6 k €	-10.3%	30,8 k €	+430%	-9,3 k €	-186%	10,8 k €
Net result	86,8 k €	-35.3%	134,1 k €	+42.0%	94,4 k €	-9.4%	104,2 k €	+40.0%	74,4 k €	-2.0%	75,9 k €	+29.8%	58,5 k €	+25.8%	46,5 k €	+1285%	-3,9 k €	-149%	7,9 k €	+37.0%	5,8 k €	+166%	-8,8 k €	-121%	-4 k €	+43.8%	-7 k €	-142%	16,9 k €	-38.5%	27,4 k €	+235%	-20,4 k €	-278%	11,5 k €
Balance sheet
Equity	662 k €	+15.1%	575,2 k €	+30.4%	441,2 k €	+27.2%	346,8 k €	+38.4%	250,6 k €	+42.3%	176,1 k €	+75.8%	100,2 k €	+140%	41,7 k €	+976%	-4,8 k €	-467%	-839 €	+90.4%	-8,8 k €	+39.8%	-14,6 k €	-150%	-5,8 k €	-212%	-1,9 k €	-136%	5,2 k €	+20.7%	4,3 k €	+138%	-11,2 k €	-221%	9,2 k €
Total assets	793,8 k €	-9.0%	871,9 k €	+13.6%	767,7 k €	-7.3%	828,2 k €	+4.8%	790,3 k €	-0.7%	795,9 k €	-11.4%	898,8 k €	+26.4%	711,2 k €	+1.0%	704,3 k €	-3.3%	728,2 k €	+9.6%	664,1 k €	+5.4%	630 k €	-22.7%	815,4 k €	+3.3%	789,1 k €	+208%	256,5 k €	+48.5%	172,8 k €	+5.3%	164 k €	-3.8%	170,5 k €
Cash	576,9 k €	+45.4%	396,9 k €	+40.4%	282,7 k €	+12.8%	250,7 k €	+115%	116,8 k €	+282%	30,6 k €	-74.7%	121,1 k €	+938%	11,7 k €	-77.9%	52,9 k €	+25.2%	42,2 k €	+14.0%	37 k €	+124%	16,5 k €	-68.7%	52,6 k €	+125%	23,4 k €	+116%	10,8 k €	-53.1%	23,1 k €	-6.9%	24,8 k €	+37.1%	18,1 k €
Debts	131,7 k €	-55.6%	296,4 k €	-9.1%	326,2 k €	-32.2%	481,4 k €	-10.8%	539,7 k €	-12.9%	619,8 k €	-22.4%	798,6 k €	+19.3%	669,5 k €	-5.6%	709 k €	-2.7%	729 k €	+8.3%	672,9 k €	+4.4%	644,6 k €	-21.5%	821,2 k €	+3.8%	791 k €	+215%	251,3 k €	+49.2%	168,5 k €	-3.8%	175,2 k €	+8.7%	161,2 k €
Other
Workforce	2,2 ETP	-33.3%	3,3 ETP	-2.9%	3,4 ETP	-8.1%	3,7 ETP	+5.7%	3,5 ETP	+20.7%	2,9 ETP	+38.1%	2,1 ETP	+5.0%	2,0 ETP	+5.3%	1,9 ETP	+72.7%	1,1 ETP	0.0%	1,1 ETP	+10.0%	1,0 ETP	0.0%	1,0 ETP		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 2 ended

Active mandates

Bart Aerts

Director

Active

Hendrik Aerts

Director

Active

Ended mandates

BART AERTS

Manager

Ended

HENDRIK AERTS

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/07/2024	30/06/2023	30/06/2022	20/07/2021	23/07/2020	27/06/2019
General meeting	01/06/2024	01/06/2023	01/06/2022	21/06/2021	29/06/2020	01/06/2019
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

42 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	01/06/2024	01/07/2024	Dutch	PDF
Abridged model	31/12/2022	01/06/2023	30/06/2023	Dutch	PDF
Abridged model	31/12/2021	01/06/2022	30/06/2022	Dutch	PDF
Abridged model	31/12/2020	21/06/2021	20/07/2021	Dutch	PDF
Abridged model	31/12/2019	29/06/2020	23/07/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	27/06/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	18/07/2018	Dutch	PDF
Abridged model	31/12/2016	01/06/2017	24/07/2017	Dutch	PDF
Abridged model	31/12/2015	01/06/2016	27/07/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	01/06/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	08/07/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	27/09/2012	Dutch	PDF
Abridged model	31/12/2010	01/06/2011	24/10/2011	Dutch	PDF
Abridged model	31/12/2009	01/06/2010	26/08/2010	Dutch	PDF
Abridged model	31/12/2008	01/06/2009	24/08/2009	Dutch	PDF
Abridged model	31/12/2007	01/06/2008	25/08/2008	Dutch	PDF
Abridged model	31/12/2006	25/04/2007	31/08/2007	Dutch	PDF
Abridged model	31/12/2005	26/04/2006	11/08/2006	Dutch	PDF
Abridged model	31/12/2004	30/06/2005	28/09/2005	Dutch	PDF
Abridged model	31/12/2003	30/06/2004	19/10/2004	Dutch	PDF
Abridged model	31/12/2002	14/04/2003	14/05/2003	Dutch	PDF
Abridged model	31/12/2001	28/06/2002	25/07/2002	Dutch	PDF
Abridged model	31/12/2000	01/03/2001	26/03/2001	Dutch	PDF

View all 42 filings

Estimate

Indicative valuation

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 31/12/2023 · 2 active · 2 ended

Active mandates

Bart Aerts

Director

Active

Hendrik Aerts

Director

Active

Ended mandates

BART AERTS

Manager

Ended

HENDRIK AERTS

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution11/09/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Registered office17/04/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates22/05/2023
WIJZIGING RECHTSVORM - 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

2023
Annual accounts 202386,8 k €↓
2022
Annual accounts 2022134,1 k €↑
2021
Annual accounts 202194,4 k €↓
2020
Annual accounts 2020104,2 k €↑
2019
Annual accounts 201974,4 k €↓
2018
Annual accounts 201875,9 k €↑
2017
Annual accounts 201758,5 k €↑
2016
Annual accounts 201646,5 k €↑
2015
Annual accounts 2015-3,9 k €↓
2014
Annual accounts 20147,9 k €↑
2013
Annual accounts 20135,8 k €↑
2012
Annual accounts 2012-8,8 k €↓
2011
Annual accounts 2011-4 k €↑
2010
Annual accounts 2010-7 k €↓
2009
Annual accounts 200916,9 k €↓
2008
Annual accounts 200827,4 k €↑
2007
Annual accounts 2007-20,4 k €↓
2006
Annual accounts 200611,5 k €

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

GARAGE AERTS BART

Overview

What does GARAGE AERTS BART do?

Trend over 18 financial years

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