AUTOMOSANE
0425.115.465 · rovalta.com · 24/09/2026
ACTIVE
AUTOMOSANE
Financial year 2025 · closed on 31/12/2025
Net result
-84,3 k €
-183.2% YoY
Gross margin
1,3 M €
-0.0% YoY
Equity
380,5 k €
-18.1% YoY
Workforce
22,6 ETP
-1.7% YoY
Overview
What does AUTOMOSANE do?
AUTOMOSANE is a Private limited company incorporated in 1983. Its registered office is in Heist-op-den-Berg. It employs on average 22,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0425.115.465
Incorporation
29/12/1983
Legal form
Private limited company
Registered office
Schoorstraat 40
2220 Heist-op-den-Berg · FlandreSee on map
2220 Heist-op-den-Berg · FlandreSee on map
Contributed capital
140 000,00 €
Latest accounts
31/12/2025
Average workforce
22,6 ETP
Joint committees (3)
- 140
- 14003
- 226
Signals
Good liquidityHealthy social debts
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 1,3 M € | -0.0% | 1,3 M € | -8.8% | 1,5 M € | +10.1% | 1,3 M € | +7.1% | 1,2 M € | +15.5% | 1,1 M € | -6.0% | 1,1 M € | +12.4% | 1 M € | -4.9% | 1,1 M € | – | – | – | – | – | – | – | – | – | – | 258,4 k € | |||||||||||
| EBITDA | -40,5 k € | -331% | 17,5 k € | -83.7% | 107,8 k € | +111% | 51 k € | +47.9% | 34,5 k € | -47.4% | 65,5 k € | -16.5% | 78,5 k € | +222% | -64,2 k € | -205% | 61,1 k € | -51.4% | 125,7 k € | +38.9% | 90,5 k € | +420% | 17,4 k € | -67.4% | 53,4 k € | +304% | -26,2 k € | -155% | 47,4 k € | -17.4% | 57,4 k € | +1007% | 5,2 k € | -93.3% | 77,7 k € | +97.2% | 39,4 k € | -14.0% | 45,8 k € |
| Operating result | -52,1 k € | -3285% | -1,5 k € | -102% | 85,9 k € | +171% | 31,6 k € | +139% | 13,2 k € | -61.8% | 34,6 k € | -25.8% | 46,7 k € | +144% | -107,1 k € | -851% | 14,3 k € | -83.6% | 86,9 k € | +69.6% | 51,2 k € | +372% | -18,8 k € | -242% | 13,3 k € | +122% | -59,3 k € | -497% | 14,9 k € | -52.0% | 31,2 k € | +205% | -29,7 k € | -162% | 47,7 k € | +315% | 11,5 k € | -45.3% | 21 k € |
| Net result | -84,3 k € | -183% | -29,8 k € | -151% | 57,9 k € | +1696% | 3,2 k € | -63.1% | 8,7 k € | -51.8% | 18,2 k € | -10.0% | 20,2 k € | +115% | -134,7 k € | -1279% | -9,8 k € | -116% | 61,3 k € | +129% | 26,8 k € | +251% | 7,6 k € | -49.1% | 15 k € | +130% | -49,4 k € | -296% | 25,2 k € | -22.4% | 32,5 k € | +185% | -38,2 k € | -214% | 33,6 k € | +79.7% | 18,7 k € | -17.9% | 22,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 380,5 k € | -18.1% | 464,9 k € | -6.0% | 494,6 k € | +13.3% | 436,7 k € | +0.7% | 433,5 k € | +2.1% | 424,8 k € | +4.5% | 406,6 k € | +5.2% | 386,4 k € | -25.8% | 521,1 k € | -1.8% | 530,8 k € | +13.1% | 469,5 k € | +6.1% | 442,7 k € | +1.8% | 435,1 k € | +3.6% | 420,1 k € | -10.5% | 469,5 k € | +5.7% | 444,3 k € | +7.9% | 411,7 k € | -8.5% | 449,9 k € | +8.1% | 416,3 k € | +4.7% | 397,6 k € |
| Total assets | 2 M € | -8.2% | 2,1 M € | +19.7% | 1,8 M € | -33.4% | 2,7 M € | +45.4% | 1,8 M € | +13.1% | 1,6 M € | +10.1% | 1,5 M € | -0.3% | 1,5 M € | +13.4% | 1,3 M € | -1.5% | 1,3 M € | +8.7% | 1,2 M € | +1.6% | 1,2 M € | -5.7% | 1,3 M € | -19.3% | 1,6 M € | +10.6% | 1,4 M € | -40.3% | 2,4 M € | +83.9% | 1,3 M € | -0.4% | 1,3 M € | +145% | 533,9 k € | +10.7% | 482,4 k € |
| Cash | 165,4 k € | +48.3% | 111,6 k € | -2.5% | 114,4 k € | +33.4% | 85,8 k € | -7.8% | 93,1 k € | -73.0% | 344,2 k € | +103% | 169,3 k € | -45.7% | 311,6 k € | +1236% | 23,3 k € | -67.5% | 71,6 k € | -18.5% | 87,9 k € | +33.3% | 66 k € | +20.3% | 54,9 k € | +71.8% | 31,9 k € | +131% | 13,8 k € | -69.9% | 45,8 k € | -40.8% | 77,4 k € | -22.9% | 100,4 k € | -35.6% | 156 k € | +326% | 36,6 k € |
| Debts | 1,6 M € | -5.4% | 1,7 M € | +29.5% | 1,3 M € | -42.5% | 2,2 M € | +59.2% | 1,4 M € | +17.0% | 1,2 M € | +12.2% | 1,1 M € | -1.5% | 1,1 M € | +38.7% | 783,4 k € | -0.7% | 789 k € | +6.7% | 739,1 k € | -2.4% | 757 k € | -9.6% | 837,3 k € | -27.7% | 1,2 M € | +21.1% | 955,8 k € | -50.9% | 1,9 M € | +123% | 874,1 k € | +3.3% | 846,3 k € | +666% | 110,5 k € | +35.5% | 81,6 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 22,6 ETP | -1.7% | 23,0 ETP | -8.7% | 25,2 ETP | -7.7% | 27,3 ETP | +11.9% | 24,4 ETP | +11.4% | 21,9 ETP | +2.3% | 21,4 ETP | -10.1% | 23,8 ETP | +6.7% | 22,3 ETP | +2.3% | 21,8 ETP | -4.0% | 22,7 ETP | +29.0% | 17,6 ETP | +16.6% | 15,1 ETP | -19.7% | 18,8 ETP | -10.9% | 21,1 ETP | +11.1% | 19,0 ETP | +3.3% | 18,4 ETP | +85.9% | 9,9 ETP | +26.9% | 7,8 ETP | +30.0% | 6,0 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 11 ended
Active mandates
Jean Daniël Capelle
ActiveMichael Capelle
ActivePaul Van Egdom
ActiveEnded mandates
Jean Daniel CAPELLE
EndedJean Daniël Capelle
EndedJean Daniël CAPELLE
EndedMichael Capelle
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Automosane Manutention Transport● Active | 0434.244.353 |
CLAMAR INVEST● Active | 0659.678.093 |
P. VAN EGDOM-MARIEN EN Co● Active | 0425.653.519 |
TRANSPORTS MATTON● Active | 0455.623.351 |
TRANSPORT VAN EGDOM● Active | 0413.839.513 |
VANRECK TRANSPORT● Active | 0430.243.104 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 30/07/2026 | 26/07/2025 | 18/07/2024 | 30/06/2023 | 26/07/2022 | 30/07/2021 |
| General meeting | 30/06/2026 | 30/06/2025 | 25/06/2024 | 08/06/2023 | 30/06/2022 | 30/06/2021 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 30/06/2026 | 30/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 30/06/2025 | 26/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 25/06/2024 | 18/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 08/06/2023 | 30/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 26/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 30/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 08/09/2020 | 06/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 30/04/2019 | 20/05/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/04/2018 | 02/05/2018 | Dutch | |
| Full model | 31/12/2016 | 02/05/2017 | 16/05/2017 | Dutch | |
| Full model | 31/12/2015 | 30/04/2016 | 04/05/2016 | Dutch | |
| Full model | 31/12/2014 | 30/04/2015 | 19/05/2015 | Dutch | |
| Full model | 31/12/2013 | 30/04/2014 | 15/05/2014 | Dutch | |
| Full model | 31/12/2012 | 30/04/2013 | 30/05/2013 | Dutch | |
| Full model | 31/12/2011 | 30/04/2012 | 09/05/2012 | Dutch | |
| Full model | 31/12/2010 | 30/04/2011 | 10/05/2011 | Dutch | |
| Full model | 31/12/2009 | 30/04/2010 | 12/05/2010 | Dutch | |
| Full model | 31/12/2008 | 30/04/2009 | 28/05/2009 | Dutch | |
| Full model | 31/12/2007 | 31/05/2008 | 27/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/04/2007 | 04/06/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 k€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 11 ended
Active mandates
Jean Daniël Capelle
ActiveMichael Capelle
ActivePaul Van Egdom
ActiveEnded mandates
Jean Daniel CAPELLE
EndedJean Daniël Capelle
EndedJean Daniël CAPELLE
EndedMichael Capelle
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates10/11/2025ONTSLAGEN - BENOEMINGEN
- Mandates06/10/2025ONTSLAGEN - BENOEMINGEN
- Mandates28/12/2023WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
- Mandates04/10/2022ONTSLAGEN - BENOEMINGEN
- Mandates16/06/2020ONTSLAGEN - BENOEMINGEN
- Mandates03/04/2019ONTSLAGEN - BENOEMINGEN
- Capital / shares26/06/2006KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-84,3 k €↓
- 2024Annual accounts 2024-29,8 k €↓
- 2023Annual accounts 202357,9 k €↑
- 2022Annual accounts 20223,2 k €↓
- 2021Annual accounts 20218,7 k €↓
- 2020Annual accounts 202018,2 k €↓
- 2019Annual accounts 201920,2 k €↑
- 2018Annual accounts 2018-134,7 k €↓
- 2017Annual accounts 2017-9,8 k €↓
- 2016Annual accounts 201661,3 k €↑
- 2015Annual accounts 201526,8 k €↑
- 2014Annual accounts 20147,6 k €↓
- 2013Annual accounts 201315 k €↑
- 2012Annual accounts 2012-49,4 k €↓
- 2011Annual accounts 201125,2 k €↓
- 2010Annual accounts 201032,5 k €↑
- 2009Annual accounts 2009-38,2 k €↓
- 2008Annual accounts 200833,6 k €↑
- 2007Annual accounts 200718,7 k €↓
- 2006Annual accounts 200622,8 k €
- 29/12/1983IncorporationPrivate limited company