NORMAL SITUATION

AUTOLOR

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Financial year 2024 · closed on 31/12/2024

Net result

2,7 k €

-89.3% YoY

Gross margin

19,1 k €

-61.1% YoY

Equity

433 k €

+0.6% YoY

Company — Normal situation.

What does AUTOLOR do?

AUTOLOR is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0423.834.273

Legal form

Private limited company

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

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 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	19,1 k €	-61.1%	49,1 k €	-44.4%	88,4 k €	-12.6%	101,1 k €	-35.9%	157,8 k €	-29.5%	224 k €	+13.6%	197,1 k €	+30.3%	151,3 k €	-15.3%	178,7 k €	+3.0%	173,4 k €	-31.7%	253,9 k €	+5.2%	241,3 k €	-0.0%	241,3 k €	+1.7%	237,2 k €	+12.5%	210,8 k €	+2.4%	205,9 k €	+34.6%	152,9 k €	+18.1%	129,4 k €	-23.4%	169 k €
EBITDA	6,8 k €	-77.0%	29,5 k €	-31.0%	42,8 k €	+112%	20,2 k €	+89.9%	10,6 k €	-74.6%	41,9 k €	+47.4%	28,4 k €	+3008%	914,6 €	-93.2%	13,5 k €	+30.6%	10,3 k €	-85.3%	70 k €	-0.3%	70,2 k €	+1.3%	69,3 k €	-30.9%	100,4 k €	+61.5%	62,2 k €	-34.5%	94,9 k €	+33.2%	71,2 k €	+32.5%	53,7 k €	-39.4%	88,6 k €
Operating result	6,5 k €	-82.8%	37,7 k €	+31.1%	28,7 k €	-9.4%	31,7 k €	+345%	7,1 k €	-77.9%	32,2 k €	+30.1%	24,8 k €	+354%	-9,7 k €	-1769%	583 €	+116%	-3,6 k €	-108%	46,2 k €	+7.5%	43 k €	-6.7%	46,1 k €	-38.3%	74,7 k €	+113%	35,2 k €	-45.5%	64,6 k €	+61.8%	39,9 k €	+80.7%	22,1 k €	-63.3%	60,2 k €
Net result	2,7 k €	-89.3%	25,3 k €	+39.1%	18,2 k €	-23.1%	23,6 k €	+310%	5,8 k €	-63.6%	15,8 k €	-33.4%	23,8 k €	+321%	-10,7 k €	-443%	-2 k €	-146%	4,3 k €	+99.1%	2,1 k €	-87.1%	16,7 k €	-52.3%	35 k €	-39.6%	57,9 k €	+852%	6,1 k €	-83.9%	37,7 k €	+102%	18,7 k €	+84.2%	10,1 k €	-64.7%	28,7 k €
Balance sheet
Equity	433 k €	+0.6%	430,3 k €	+6.2%	405,1 k €	+4.7%	386,9 k €	+6.5%	363,3 k €	+1.6%	357,5 k €	+4.6%	341,7 k €	+2.6%	332,9 k €	-3.1%	343,7 k €	-0.6%	345,6 k €	+1.3%	341,4 k €	+0.8%	338,6 k €	+5.2%	321,9 k €	+12.2%	286,9 k €	+20.5%	238,1 k €	+2.6%	232 k €	+25.2%	185,3 k €	+11.2%	166,7 k €	+6.5%	156,6 k €
Total assets	445 k €	-0.5%	447,4 k €	+1.4%	441,1 k €	-33.2%	660,4 k €	+8.1%	610,7 k €	-5.5%	646 k €	-10.2%	719 k €	+35.8%	529,6 k €	-23.6%	693,2 k €	-12.2%	789,6 k €	+29.1%	611,4 k €	-13.4%	705,7 k €	+9.8%	642,5 k €	+0.5%	639,2 k €	-13.7%	740,4 k €	-8.6%	810,4 k €	+50.2%	539,7 k €	+5.7%	510,8 k €	-13.6%	591,3 k €
Cash	284,5 k €	-18.2%	347,8 k €	+17.1%	297,1 k €	+7.4%	276,5 k €	+19.9%	230,6 k €	+27.9%	180,2 k €	+30.5%	138,1 k €	-38.5%	224,6 k €	+15.5%	194,5 k €	-19.4%	241,5 k €	+219%	75,7 k €	-49.4%	149,7 k €	-37.9%	241,1 k €	+22.9%	196,1 k €	-34.2%	297,9 k €	+23.4%	241,4 k €	+14.3%	211,3 k €	+47.5%	143,2 k €	-11.1%	161 k €
Debts	12 k €	-29.7%	17,1 k €	-52.6%	36 k €	-86.8%	273,5 k €	+17.8%	232,1 k €	-15.0%	273,1 k €	-24.6%	362,3 k €	+99.4%	181,7 k €	-43.9%	323,7 k €	-24.5%	428,9 k €	+68.2%	255 k €	-27.6%	352,1 k €	+15.2%	305,6 k €	-9.4%	337,3 k €	-30.8%	487,3 k €	-13.0%	560,3 k €	+65.6%	338,3 k €	+3.1%	328,1 k €	-21.6%	418,8 k €
Other
Workforce	–		0,1 ETP	-93.3%	1,5 ETP	-37.5%	2,4 ETP	-20.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	-25.0%	4,0 ETP	0.0%	4,0 ETP	+33.3%	3,0 ETP	0.0%	3,0 ETP	+15.4%	2,6 ETP	0.0%	2,6 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

DOMINIQUE DIGIACOMANTONIO

Director

Active

Ended mandates

DOMINIQUE DIGIACOMANTONIO

Mandate

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/05/2025	30/08/2024	03/07/2023	16/11/2022	22/06/2021	29/06/2020
General meeting	05/05/2025	28/08/2024	02/05/2023	15/11/2022	19/06/2021	20/06/2020
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

41 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	05/05/2025	07/05/2025	French	PDF
Abridged model	31/12/2023	28/08/2024	30/08/2024	French	PDF
Abridged model	31/12/2022	02/05/2023	03/07/2023	French	PDF
Abridged model	31/12/2021	15/11/2022	16/11/2022	French	PDF
Abridged model	31/12/2020	19/06/2021	22/06/2021	French	PDF
Abridged model	31/12/2019	20/06/2020	29/06/2020	French	PDF
Abridged model	31/12/2018	15/06/2019	01/07/2019	French	PDF
Abridged model	31/12/2017	16/06/2018	25/06/2018	French	PDF
Abridged model	31/12/2016	17/06/2017	23/06/2017	French	PDF
Abridged model	31/12/2015	10/08/2016	10/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	30/08/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	26/08/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	26/08/2009	28/08/2009	French	PDF
Abridged model	31/12/2007	27/06/2008	30/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	22/08/2007	French	PDF
Abridged model	31/12/2005	30/06/2006	31/08/2006	French	PDF
Abridged model	31/12/2004	30/06/2005	28/07/2005	French	PDF
Abridged model	31/12/2003	01/06/2004	31/12/2004	French	PDF
Abridged model	31/12/2002	28/08/2003	31/12/2004	French	PDF
Abridged model	31/12/2001	28/08/2002	09/07/2003	French	PDF

View all 41 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 31/12/2024 · 1 active · 1 ended

Active mandates

DOMINIQUE DIGIACOMANTONIO

Director

Active

Ended mandates

DOMINIQUE DIGIACOMANTONIO

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution08/08/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
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

2024
Annual accounts 20242,7 k €↓
2023
Annual accounts 202325,3 k €↑
2022
Annual accounts 202218,2 k €↓
2021
Annual accounts 202123,6 k €↑
2020
Annual accounts 20205,8 k €↓
2019
Annual accounts 201915,8 k €↓
2018
Annual accounts 201823,8 k €↑
2017
Annual accounts 2017-10,7 k €↓
2016
Annual accounts 2016-2 k €↓
2015
Annual accounts 20154,3 k €↑
2014
Annual accounts 20142,1 k €↓
2013
Annual accounts 201316,7 k €↓
2012
Annual accounts 201235 k €↓
2011
Annual accounts 201157,9 k €↑
2010
Annual accounts 20106,1 k €↓
2009
Annual accounts 200937,7 k €↑
2008
Annual accounts 200818,7 k €↑
2007
Annual accounts 200710,1 k €↓
2006
Annual accounts 200628,7 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

AUTOLOR

Overview

What does AUTOLOR do?

Trend over 19 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