ACTIVE

AUTO C.D.

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Financial year 2025 · closed on 31/12/2025

Net result

22,7 k €

-77.9% YoY

Gross margin

255 k €

-21.8% YoY

Equity

1,1 M €

+2.1% YoY

Workforce

2,3 ETP

-17.9% YoY

What does AUTO C.D. do?

AUTO C.D. is a Public limited company incorporated in 1986. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Menen. It employs on average 2,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0428.906.482

Incorporation

25/04/1986

Legal form

Public limited company

Registered office

Moeskroenstraat 572
8930 Menen · FlandreSee on map

Contributed capital

301 934,31 €

Latest accounts

31/12/2025

Average workforce

2,3 ETP

Activities (NACE)

45113Sale of cars and light motor vehicles· main 45201Maintenance and repair of motor vehicles 47811Retail sale via stalls and markets of food, beverages and tobacco products 50103Sea and coastal passenger water transport 95311Repair of computers and personal and household goods 45201Maintenance and repair of motor vehicles+2

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	255 k €	-21.8%	326,2 k €	-8.8%	357,7 k €	-32.6%	530,5 k €	+83.2%	289,6 k €	+12.4%	257,7 k €	+3.1%	250 k €	+27.9%	195,4 k €	+18.3%	165,2 k €	-9.2%	181,9 k €	+14.9%	158,3 k €	-15.4%	187,2 k €	+55.0%	120,8 k €	+60.7%	75,2 k €	+82.4%	41,2 k €	+27.3%	32,4 k €	-23.0%	42 k €	-17.1%	50,7 k €
EBITDA	144,1 k €	-18.1%	176 k €	-9.5%	194,5 k €	-46.4%	362,9 k €	+143%	149,2 k €	+40.2%	106,4 k €	-3.8%	110,6 k €	+91.1%	57,9 k €	+724%	-9,3 k €	-115%	61,9 k €	+11.0%	55,8 k €	-39.2%	91,7 k €	+436%	17,1 k €	-76.2%	71,9 k €	+83.0%	39,3 k €	+26.3%	31,1 k €	-20.0%	38,9 k €	-18.0%	47,4 k €
Operating result	56,3 k €	-65.9%	165 k €	-7.1%	177,7 k €	-22.8%	230,3 k €	+444%	42,3 k €	+287%	11 k €	-78.9%	51,9 k €	+39.8%	37,1 k €	+226%	-29,4 k €	-157%	51,1 k €	+8.9%	46,9 k €	-45.4%	85,9 k €	+638%	11,7 k €	-81.5%	63 k €	+74.8%	36 k €	+32.0%	27,3 k €	-25.3%	36,5 k €	-18.3%	44,7 k €
Net result	22,7 k €	-77.9%	102,8 k €	-13.6%	119 k €	-24.6%	157,7 k €	+553%	24,1 k €	+5787%	410,1 €	-99.0%	41,8 k €	+51.1%	27,6 k €	+175%	-37,1 k €	-190%	41,2 k €	-34.5%	62,9 k €	+1.2%	62,2 k €	+134%	-182,8 k €	-515%	44 k €	+95.0%	22,6 k €	+41.9%	15,9 k €	+1054%	-1,7 k €	-111%	15,6 k €
Balance sheet
Equity	1,1 M €	+2.1%	1,1 M €	+10.3%	999,9 k €	+13.5%	880,9 k €	+21.8%	723,2 k €	+3.5%	699 k €	+0.1%	698,6 k €	+8.3%	644,9 k €	+4.5%	617,3 k €	-5.7%	654,4 k €	+6.7%	613,2 k €	+11.4%	550,2 k €	+12.7%	488 k €	-27.2%	670,8 k €	+7.0%	626,8 k €	+3.7%	604,2 k €	+2.7%	588,2 k €	-0.3%	589,9 k €
Total assets	1,8 M €	-0.4%	1,8 M €	+3.4%	1,7 M €	+6.4%	1,6 M €	+21.0%	1,3 M €	-1.6%	1,4 M €	-1.2%	1,4 M €	+4.8%	1,3 M €	+3.9%	1,3 M €	-0.8%	1,3 M €	+6.3%	1,2 M €	+5.2%	1,1 M €	-3.9%	1,2 M €	-14.7%	1,4 M €	-2.9%	1,4 M €	-5.3%	1,5 M €	+8.4%	1,4 M €	+6.4%	1,3 M €
Cash	413 k €	+103%	203,4 k €	-15.4%	240,5 k €	-50.3%	483,8 k €	+99.0%	243,1 k €	+38.8%	175,2 k €	-9.5%	193,5 k €	+111%	91,8 k €	+74.4%	52,6 k €	-19.5%	65,4 k €	+64.4%	39,8 k €	-51.6%	82,1 k €	-23.7%	107,6 k €	-31.2%	156,4 k €	-48.7%	304,9 k €	+346%	68,3 k €	+41.8%	48,2 k €	+38.6%	34,8 k €
Debts	642,1 k €	-4.4%	671,9 k €	-6.3%	716,8 k €	-2.1%	731,9 k €	+20.0%	609,6 k €	-7.1%	656 k €	-2.6%	673,6 k €	+1.4%	664,5 k €	+3.4%	642,9 k €	+4.3%	616,5 k €	+5.9%	582 k €	-0.6%	585,8 k €	-15.5%	693,5 k €	-2.8%	713,7 k €	-10.6%	798,7 k €	-11.4%	901,1 k €	+12.5%	800,7 k €	+11.7%	716,6 k €
Other
Workforce	2,3 ETP	-17.9%	2,8 ETP	0.0%	2,8 ETP	-6.7%	3,0 ETP	0.0%	3,0 ETP	-11.8%	3,4 ETP	+3.0%	3,3 ETP	0.0%	3,3 ETP	-21.4%	4,2 ETP	+110%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

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

Active mandates

Claude Delcour

Managing director · since 15 décembre 2023 · until 15 décembre 2029

Active

Geoffrey Delcour

Director · since 15 décembre 2023 · until 15 décembre 2029

Active

Marleen Decock

Director · since 15 décembre 2023 · until 15 décembre 2029

Active

Ended mandates

Claude Delcour

Managing director · since 05 juin 2019 · until 05 juin 2015

Ended

Claude Delcour

Managing director · since 05 juin 2019 · until 05 juin 2025

Ended

Geoffrey Delcour

Director · since 05 juin 2019 · until 05 juin 2015

Ended

Geoffrey Delcour

Director · since 05 juin 2019 · until 05 juin 2025

Ended

At this address

Other companies at this address

Company	CBE no.
C.D. CARS● Active	0436.535.434
GROEP DELCOUR● Active	0676.987.249

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	26/08/2026	29/08/2025	26/06/2026	29/09/2023	25/08/2022	23/08/2021
General meeting	01/06/2026	02/06/2025	05/06/2024	07/06/2023	01/06/2022	02/06/2021
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

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Filings

Annual accounts filings

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	01/06/2026	26/08/2026	Dutch	PDF
Abridged model	31/12/2024	02/06/2025	29/08/2025	Dutch	PDF
Abridged modelCorrection	31/12/2023	05/06/2024	26/06/2026	Dutch	PDF
Abridged modelCorrection	31/12/2023	05/06/2024	14/11/2024	Dutch	PDF
Abridged model	31/12/2023	05/06/2024	29/08/2024	Dutch	PDF
Abridged model	31/12/2022	07/06/2023	29/09/2023	Dutch	PDF
Abridged model	31/12/2021	01/06/2022	25/08/2022	Dutch	PDF
Abridged model	31/12/2020	02/06/2021	23/08/2021	Dutch	PDF
Abridged model	31/12/2019	15/09/2020	21/09/2020	Dutch	PDF
Abridged model	31/12/2018	05/06/2019	30/07/2019	Dutch	PDF
Abridged model	31/12/2017	06/06/2018	27/07/2018	Dutch	PDF
Abridged model	31/12/2016	07/06/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	09/06/2016	25/08/2016	Dutch	PDF
Abridged model	31/12/2014	03/06/2015	23/07/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	05/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	06/06/2012	18/06/2012	Dutch	PDF
Abridged model	31/12/2010	01/06/2011	21/06/2011	Dutch	PDF
Abridged model	31/12/2009	02/06/2010	08/06/2010	Dutch	PDF
Abridged model	31/12/2008	03/06/2009	23/06/2009	Dutch	PDF
Abridged model	31/12/2007	04/06/2008	19/06/2008	Dutch	PDF
Abridged model	31/12/2006	06/06/2007	28/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 · 3 active · 12 ended

Active mandates

Claude Delcour

Managing director · since 15 décembre 2023 · until 15 décembre 2029

Active

Geoffrey Delcour

Director · since 15 décembre 2023 · until 15 décembre 2029

Active

Marleen Decock

Director · since 15 décembre 2023 · until 15 décembre 2029

Active

Ended mandates

Claude Delcour

Managing director · since 05 juin 2019 · until 05 juin 2015

Ended

Claude Delcour

Managing director · since 05 juin 2019 · until 05 juin 2025

Ended

Geoffrey Delcour

Director · since 05 juin 2019 · until 05 juin 2015

Ended

Geoffrey Delcour

Director · since 05 juin 2019 · until 05 juin 2025

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/12/2023
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates24/06/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/12/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/02/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/12/2002
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202522,7 k €↓
2024
Annual accounts 2024102,8 k €↓
2023
Annual accounts 2023119 k €↓
2022
Annual accounts 2022157,7 k €↑
2021
Annual accounts 202124,1 k €↑
2020
Annual accounts 2020410,1 €↓
2019
Annual accounts 201941,8 k €↑
2018
Annual accounts 201827,6 k €↑
2017
Annual accounts 2017-37,1 k €↓
2016
Annual accounts 201641,2 k €↓
2015
Annual accounts 201562,9 k €↑
2014
Annual accounts 201462,2 k €↑
2013
Annual accounts 2013-182,8 k €↓
2012
Annual accounts 201244 k €↑
2011
Annual accounts 201122,6 k €↑
2010
Annual accounts 201015,9 k €↑
2009
Annual accounts 2009-1,7 k €↓
2008
Annual accounts 200815,6 k €
25/04/1986
IncorporationPublic 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

AUTO C.D.

Overview

What does AUTO C.D. do?

Trend over 18 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