NORMAL SITUATION

BRUSSELS CAR DISTRIBUTION

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result
635 k €
+13,4 %over 1 year
Revenue
33,8 M €
+15,1 %over 1 year
Equity
1,5 M €
-37,1 %over 1 year
Workforce
23,6 ETP
+9,8 %over 1 year

Identity

Source · BCE/KBO

BRUSSELS CAR DISTRIBUTION is a company registered in Belgium. It employs on average 23,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0428.879.263
Legal form
Public limited company
Contributed capital
674 000,00 €
Latest accounts
31/12/2023
Average workforce
23,6 ETP
Joint committees (3)
  • 112
  • 200
  • 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 39 filings

Trend over 16 financial years

20232022202120202019
Income statement
Revenue33,8 M €29,4 M €25,6 M €17,8 M €22,9 M €
EBITDA1,1 M €635,3 k €382,4 k €73,7 k €50,6 k €
Operating result1 M €588,6 k €400,1 k €89,6 k €-40,2 k €
Net result635 k €559,7 k €370,2 k €54,9 k €-70,9 k €
Balance sheet
Equity1,5 M €2,3 M €1,8 M €1,4 M €1,3 M €
Total assets2,1 M €7,1 M €5,5 M €5,4 M €6,5 M €
Cash–14,3 k €29,9 k €657,5 k €1,1 M €
Debts642,3 k €4,7 M €3,7 M €4 M €5,2 M €
Other
Workforce23,6 ETP21,5 ETP19,9 ETP19,8 ETP19,7 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 29 ended

Active mandates

Henricus Wilhelmus Simon Berkhof

Director · since 08 janvier 2021 · until 27 juin 2025

Active
Van Mossel Automotive Group Belux

Director · since 08 janvier 2021 · until 02 juin 2025 · 0695.863.053

Represented by Koen Claesen

Active

Ended mandates

Henricus Berkhof

Managing director · since 08 janvier 2021 · until 04 juin 2025

Ended
Van Mossel Automotive Group Belux

Managing director · since 08 janvier 2021 · until 02 juin 2025 · 0695.863.053

Represented by Koen Claesen

Ended
Van Mossel Automotive Group Belux

Managing director · since 08 janvier 2021 · until 02 juin 2025 · 0695.863.053

Represented by Koen Claesen

Ended
Pacioli Consulting

Director · since 04 juin 2019 · until 08 janvier 2021 · 0719.685.263

Represented by Kurt Heene

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date12/07/202424/07/202330/06/202207/07/202114/09/202002/08/2019
General meeting28/06/202430/06/202324/06/202230/06/202103/06/202004/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 39 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202328/06/202412/07/2024DutchPDF
Full model31/12/202230/06/202324/07/2023DutchPDF
Full model31/12/202124/06/202230/06/2022DutchPDF
Full model31/12/202030/06/202107/07/2021DutchPDF
Full model31/12/201903/06/202014/09/2020DutchPDF
Full model31/12/201804/06/201902/08/2019DutchPDF
Full model31/12/201704/06/201810/10/2018DutchPDF
Full model31/12/201602/06/201712/07/2017DutchPDF
Full model31/12/201502/06/201629/08/2016DutchPDF
Full model31/12/201402/06/201531/07/2015DutchPDF
Full model31/12/201303/06/201403/06/2014DutchPDF
Full model31/12/201204/06/201304/07/2013DutchPDF
Full model31/12/201104/06/201218/07/2012DutchPDF
Full model31/12/201003/06/201125/07/2011DutchPDF
Full model31/12/200902/06/201014/09/2010DutchPDF
Full model31/12/200803/06/200930/07/2009DutchPDF
Full model31/12/200703/06/200824/07/2008DutchPDF
Full model31/12/200604/06/200711/07/2007DutchPDF
Full model31/12/200501/06/200629/06/2006DutchPDF
Full model31/12/200402/06/200530/06/2005DutchPDF
Full model31/12/200302/06/200428/06/2004DutchPDF
Full model31/12/200203/06/200301/07/2003DutchPDF
Full model31/12/200104/06/200202/07/2002DutchPDF
Full model31/12/200005/06/200126/06/2001DutchPDF

View all 39 filings

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.

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 29 ended

Active mandates

Henricus Wilhelmus Simon Berkhof

Director · since 08 janvier 2021 · until 27 juin 2025

Active
Van Mossel Automotive Group Belux

Director · since 08 janvier 2021 · until 02 juin 2025 · 0695.863.053

Represented by Koen Claesen

Active

Ended mandates

Henricus Berkhof

Managing director · since 08 janvier 2021 · until 04 juin 2025

Ended
Van Mossel Automotive Group Belux

Managing director · since 08 janvier 2021 · until 02 juin 2025 · 0695.863.053

Represented by Koen Claesen

Ended
Van Mossel Automotive Group Belux

Managing director · since 08 janvier 2021 · until 02 juin 2025 · 0695.863.053

Represented by Koen Claesen

Ended
Pacioli Consulting

Director · since 04 juin 2019 · until 08 janvier 2021 · 0719.685.263

Represented by Kurt Heene

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution09/01/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates23/02/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/02/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/09/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/07/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/09/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/12/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/08/2016
    ONTSLAGEN - BENOEMINGEN
    PDF

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

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Timeline

  1. 2023
    Annual accounts 2023635 k €↑
  2. 2022
    Annual accounts 2022559,7 k €↑
  3. 2021
    Annual accounts 2021370,2 k €↑
  4. 2020
    Annual accounts 202054,9 k €↑
  5. 2019
    Annual accounts 2019-70,9 k €↓
  6. 2017
    Annual accounts 2017363,3 k €↑
  7. 2016
    Annual accounts 201681,7 k €↑
  8. 2015
    Annual accounts 2015-267 k €↑
  9. 2013
    Annual accounts 2013-571,4 k €↑
  10. 2012
    Annual accounts 2012-666,8 k €↓
  11. 2011
    Annual accounts 2011-389,4 k €↓
  12. 2010
    Annual accounts 2010-244,9 k €↓
  13. 2009
    Annual accounts 2009-244,6 k €↓
  14. 2008
    Annual accounts 2008-183,8 k €↓
  15. 2007
    Annual accounts 2007122,5 k €↓
  16. 2006
    Annual accounts 20062,3 M €