ACTIVE

AUTOVEL

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

1,8 k €

-19.0% YoY

Gross margin

114,4 k €

+7.6% YoY

Equity

21,8 k €

+9.0% YoY

What does AUTOVEL do?

AUTOVEL is a Private limited company incorporated in 1984. Its registered office is in Mons.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.899.374

Incorporation

28/05/1984

Legal form

Private limited company

Registered office

Rue Marie Joyle 2
7021 Mons · WallonieSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

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	114,4 k €	+7.6%	106,4 k €	-50.8%	216,1 k €	+55.7%	138,8 k €	+47.8%	93,9 k €	-8.8%	103 k €	+21.2%	84,9 k €	+21.8%	69,7 k €	-6.3%	74,4 k €	-19.4%	92,3 k €	-9.6%	102,1 k €	+172%	37,5 k €	+109%	17,9 k €	-80.4%	91,2 k €	-20.5%	114,7 k €	-2.0%	117 k €	+2.3%	114,4 k €	+11.5%	102,6 k €	+15.9%	88,6 k €	-9.9%	98,3 k €
EBITDA	7,5 k €	-39.0%	12,3 k €	-89.5%	117,4 k €	+120%	53,3 k €	+74.2%	30,6 k €	-48.1%	58,9 k €	+147%	23,9 k €	+35.0%	17,7 k €	-24.2%	23,3 k €	-45.5%	42,8 k €	+5.6%	40,5 k €	+448%	-11,7 k €	+68.9%	-37,5 k €	-21.1%	-31 k €	-175%	41,2 k €	-12.4%	47,1 k €	-3.2%	48,6 k €	+0.5%	48,4 k €	+20.7%	40,1 k €	+3.6%	38,7 k €
Operating result	4,9 k €	-14.5%	5,7 k €	-94.9%	110,8 k €	+134%	47,3 k €	+68.8%	28 k €	-50.3%	56,4 k €	+175%	20,5 k €	+48.9%	13,8 k €	-9.9%	15,3 k €	-58.2%	36,5 k €	+78.7%	20,5 k €	+187%	-23,6 k €	+52.8%	-50 k €	-15.1%	-43,4 k €	-247%	29,5 k €	-8.7%	32,3 k €	-11.2%	36,4 k €	+10.8%	32,8 k €	+31.7%	24,9 k €	+11.1%	22,4 k €
Net result	1,8 k €	-19.0%	2,2 k €	-97.3%	82,8 k €	+187%	28,9 k €	+187%	10,1 k €	-76.1%	42 k €	+468%	7,4 k €	+594%	1,1 k €	+81.2%	587,7 €	-98.1%	30,7 k €	+24.6%	24,7 k €	+147%	-52,8 k €	+37.4%	-84,3 k €	+9.3%	-92,9 k €	-2581%	3,7 k €	-19.7%	4,7 k €	-23.5%	6,1 k €	+30.9%	4,7 k €	+149%	1,9 k €	-61.3%	4,8 k €
Balance sheet
Equity	21,8 k €	+9.0%	20 k €	+12.4%	17,8 k €	+127%	-65 k €	+30.8%	-93,9 k €	+9.7%	-103,9 k €	+28.8%	-145,9 k €	+4.8%	-153,3 k €	+0.7%	-154,4 k €	+0.4%	-155 k €	+16.5%	-185,7 k €	+11.7%	-210,4 k €	-40.9%	-149,3 k €	-130%	-65 k €	-334%	27,9 k €	+15.5%	24,1 k €	+24.0%	19,4 k €	+45.7%	13,3 k €	+53.6%	8,7 k €	+27.5%	6,8 k €
Total assets	116 k €	-18.5%	142,3 k €	+5.3%	135,1 k €	-17.4%	163,6 k €	+40.7%	116,3 k €	-13.1%	133,9 k €	+15.0%	116,5 k €	+10.9%	105 k €	+0.1%	104,9 k €	-18.4%	128,5 k €	-18.6%	157,9 k €	-34.2%	239,9 k €	-22.7%	310,2 k €	-33.5%	466,6 k €	-5.1%	491,8 k €	+7.2%	458,9 k €	-6.1%	488,8 k €	+3.7%	471,5 k €	+11.9%	421,5 k €	-5.2%	444,7 k €
Cash	9,9 k €	-68.4%	31,4 k €	+7.8%	29,2 k €	-9.8%	32,4 k €	+68.6%	19,2 k €	-41.2%	32,6 k €	+118%	14,9 k €	+221%	4,7 k €	-32.2%	6,9 k €	+387%	1,4 k €	-87.5%	11,3 k €	-9.6%	12,4 k €	-40.5%	20,9 k €	-61.0%	53,6 k €	+3.5%	51,8 k €	-55.0%	115 k €	-14.7%	134,9 k €	+21.5%	111 k €	+136%	47 k €	+65.9%	28,4 k €
Debts	94,2 k €	-23.0%	122,2 k €	+4.2%	117,3 k €	-48.0%	225,3 k €	+7.2%	210,2 k €	-11.6%	237,9 k €	-9.4%	262,4 k €	+1.6%	258,3 k €	-0.4%	259,3 k €	-8.5%	283,5 k €	-17.5%	343,6 k €	-23.7%	450,3 k €	-1.4%	456,7 k €	-14.1%	531,6 k €	+14.9%	462,8 k €	+6.4%	434,8 k €	-7.4%	469,4 k €	+2.4%	458,2 k €	+11.0%	412,8 k €	-5.7%	437,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		1,0 ETP		–		1,0 ETP	-54.5%	2,2 ETP	+57.1%	1,4 ETP	-12.5%	1,6 ETP	-20.0%	2,0 ETP	+66.7%	1,2 ETP	-14.3%	1,4 ETP	-17.6%	1,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

Umberto Vel Tri

Director

Active

Ended mandates

Umberto Veltri

Manager

Ended

Umberto VELTRI

Mandate

Ended

UMBERTO VELTRI

Director

Ended

At this address

Other companies at this address

Company	CBE no.
UVM INVEST● Active	0798.397.397

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	14/08/2026	26/08/2025	23/08/2024	21/08/2023	29/08/2022	27/08/2021
General meeting	26/06/2026	27/06/2025	28/06/2024	30/06/2023	24/06/2022	25/06/2021
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 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	26/06/2026	14/08/2026	French	PDF
Micro model	31/12/2024	27/06/2025	26/08/2025	French	PDF
Micro model	31/12/2023	28/06/2024	23/08/2024	French	PDF
Micro model	31/12/2022	30/06/2023	21/08/2023	French	PDF
Micro model	31/12/2021	24/06/2022	29/08/2022	French	PDF
Micro model	31/12/2020	25/06/2021	27/08/2021	French	PDF
Micro model	31/12/2019	26/06/2020	16/09/2020	French	PDF
Micro model	31/12/2018	28/06/2019	23/09/2019	French	PDF
Micro model	31/12/2017	22/06/2018	18/09/2018	French	PDF
Micro model	31/12/2016	23/06/2017	20/09/2017	French	PDF
Abridged model	31/12/2015	24/06/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	31/07/2015	25/08/2015	French	PDF
Abridged model	31/12/2013	31/07/2014	22/09/2014	French	PDF
Abridged model	31/12/2012	19/11/2013	23/01/2014	French	PDF
Abridged model	31/12/2011	16/11/2012	27/11/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	26/06/2009	28/08/2009	French	PDF
Abridged model	31/12/2007	27/06/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	22/06/2007	13/07/2007	French	PDF

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.

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 31/12/2025 · 1 active · 3 ended

Active mandates

Umberto Vel Tri

Director

Active

Ended mandates

Umberto Veltri

Manager

Ended

Umberto VELTRI

Mandate

Ended

UMBERTO VELTRI

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other07/09/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET
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

2025
Annual accounts 20251,8 k €↓
2024
Annual accounts 20242,2 k €↓
2023
Annual accounts 202382,8 k €↑
2022
Annual accounts 202228,9 k €↑
2021
Annual accounts 202110,1 k €↓
2020
Annual accounts 202042 k €↑
2019
Annual accounts 20197,4 k €↑
2018
Annual accounts 20181,1 k €↑
2017
Annual accounts 2017587,7 €↓
2016
Annual accounts 201630,7 k €↑
2015
Annual accounts 201524,7 k €↑
2014
Annual accounts 2014-52,8 k €↑
2013
Annual accounts 2013-84,3 k €↑
2012
Annual accounts 2012-92,9 k €↓
2011
Annual accounts 20113,7 k €↓
2010
Annual accounts 20104,7 k €↓
2009
Annual accounts 20096,1 k €↑
2008
Annual accounts 20084,7 k €↑
2007
Annual accounts 20071,9 k €↓
2006
Annual accounts 20064,8 k €
28/05/1984
IncorporationPrivate limited company

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

AUTOVEL

Overview

What does AUTOVEL do?

Trend over 20 financial years

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