NORMAL SITUATION

Société des Garages Luxembourgeois

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result2,6 M €+24,1 %over 1 year

Revenue90 M €+12,3 %over 1 year

Equity7,3 M €+8,6 %over 1 year

Workforce82,6 ETP+17,3 %over 1 year

Identity

Source · BCE/KBO

Société des Garages Luxembourgeois is a company registered in Belgium. It employs on average 82,6 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0429.312.496
Legal form: Public limited company
Contributed capital: 1 513 145,00 €
Latest accounts: 31/12/2023
Average workforce: 82,6 ETP

Joint committees (3)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 37 filings

Trend over 17 financial years

	2023		2022		2021		2020		2019
Income statement
Revenue	90 M €	+12.3%	80,1 M €	+75.9%	45,6 M €	+5.5%	43,2 M €	-2.6%	44,3 M €
EBITDA	4,3 M €	+15.0%	3,8 M €	+123%	1,7 M €	+41.7%	1,2 M €	+46.2%	814 k €
Operating result	4,4 M €	+47.8%	3 M €	+78.8%	1,7 M €	+111%	794,2 k €	+12.8%	704,3 k €
Net result	2,6 M €	+24.1%	2,1 M €	+84.1%	1,1 M €	+136%	478,7 k €	+17.7%	406,7 k €
Balance sheet
Equity	7,3 M €	+8.6%	6,7 M €	+140%	2,8 M €	+15.6%	2,4 M €	+22.1%	2 M €
Total assets	26,6 M €	+10.8%	24 M €	+105%	11,7 M €	+22.3%	9,6 M €	+10.1%	8,7 M €
Cash	795,2 k €	-50.9%	1,6 M €	-6.3%	1,7 M €	+110%	821,9 k €	+197%	276,9 k €
Debts	18,3 M €	+11.9%	16,4 M €	+86.8%	8,8 M €	+24.3%	7 M €	+6.3%	6,6 M €
Other
Workforce	82,6 ETP	+17.3%	70,4 ETP	+48.5%	47,4 ETP	-1.5%	48,1 ETP	+3.2%	46,6 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 7 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Car Avenue SARL S. Etr.Represented by Bruno Cavagni	Managing director01/03/2022 → 31/05/2027Director01/03/2022 → 31/05/2027ended
Domaine des Concessions0748.659.064Represented by Stéphane Bailly	Managing director01/03/2022 → 31/05/2027Director01/03/2022 → 31/05/2027ended
CAR Avenue Belgique0448.056.757Represented by Stéphane Bailly	Director29/06/2020 → 28/06/2026

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
CAR Avenue Belux S. Etr.Represented by Stéphane Bailly	Director29/06/2020 → 28/06/2026
COFINPAR0444.325.227Represented by srl COFINPAR repr. L Calozet	Director30/05/2016 → 30/05/2022
DAULIN0426.220.770Represented by Laurent COLLIN	Director30/05/2016 → 30/05/2022

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/06/2024	28/06/2023	21/06/2022	02/07/2021	07/07/2020	14/08/2019
General meeting	27/05/2024	30/05/2023	30/05/2022	31/05/2021	25/05/2020	27/05/2019
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 37 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2023	27/05/2024	26/06/2024	French	PDF
Full model	31/12/2022	30/05/2023	28/06/2023	French	PDF
Full model	31/12/2021	30/05/2022	21/06/2022	French	PDF
Full model	31/12/2020	31/05/2021	02/07/2021	French	PDF
Full model	31/12/2019	25/05/2020	07/07/2020	French	PDF
Full model	31/12/2018	27/05/2019	14/08/2019	French	PDF
Full model	31/12/2017	28/05/2018	26/07/2018	French	PDF
Full model	31/12/2016	29/05/2017	01/08/2017	French	PDF
Full model	31/12/2015	30/05/2016	29/07/2016	French	PDF
Full model	31/12/2014	26/05/2015	27/08/2015	French	PDF
Full model	31/12/2013	26/05/2014	23/07/2014	French	PDF
Full model	31/12/2012	27/05/2013	18/07/2013	French	PDF
Full model	31/12/2011	29/05/2012	24/07/2012	French	PDF
Full model	31/12/2010	30/05/2011	10/08/2011	French	PDF
Full model	31/12/2009	31/05/2010	22/07/2010	French	PDF
Full model	31/12/2008	25/05/2009	16/07/2009	French	PDF
Full model	31/12/2007	26/05/2008	02/07/2008	French	PDF
Full model	31/12/2006	29/05/2007	06/07/2007	French	PDF
Full model	31/12/2005	29/05/2006	20/06/2006	French	PDF
Full model	31/12/2004	30/05/2005	31/05/2005	French	PDF
Full model	31/12/2003	01/06/2004	11/06/2004	French	PDF
Full model	31/12/2002	26/05/2003	10/06/2003	French	PDF
Full model	31/12/2001	27/05/2002	13/06/2002	French	PDF
Full model	31/12/2000	28/05/2001	19/07/2001	French	PDF

View all 37 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

3 active · 7 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Car Avenue SARL S. Etr.Represented by Bruno Cavagni	Managing director01/03/2022 → 31/05/2027Director01/03/2022 → 31/05/2027ended
Domaine des Concessions0748.659.064Represented by Stéphane Bailly	Managing director01/03/2022 → 31/05/2027Director01/03/2022 → 31/05/2027ended
CAR Avenue Belgique0448.056.757Represented by Stéphane Bailly	Director29/06/2020 → 28/06/2026

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
CAR Avenue Belux S. Etr.Represented by Stéphane Bailly	Director29/06/2020 → 28/06/2026
COFINPAR0444.325.227Represented by srl COFINPAR repr. L Calozet	Director30/05/2016 → 30/05/2022
DAULIN0426.220.770Represented by Laurent COLLIN	Director30/05/2016 → 30/05/2022

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring16/12/2024
Fusion par absorption (fusion silencieuse) - Procès-verbal d'assemblée
PDF
Mandates12/11/2024
Nomination d'un commissaire
PDF
Restructuring27/09/2024
Projet commun de fusion
PDF
Mandates20/02/2024
changement du représentant permanent d'un administrateur
PDF
Capital / shares18/05/2022
OBJET - CAPITAL, ACTIONS
PDF
Mandates19/04/2022
DEMISSIONS, NOMINATIONS
PDF
Restructuring28/03/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates17/02/2022
DEMISSIONS, NOMINATIONS
PDF

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings17 filings

Mandates

Domaine des Concessions

Car Avenue SARL S. Etr.

CAR Avenue Belgique

CAR Avenue Belux S. Etr.

DAULIN

COFINPAR

Marc WILMET

HAUTE FONTAINE CONCEPT

Laurence CALOZET

Jean-Pierre BERNARD

200420052006200720082009201020112012201320142015201620172018201920202021202220232024202520262027

Sogalux

Route de Longwy 594, 6700 Arlon

Managing directorDirector

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Route de Longwy 594, 6700 Arlon	accounts 2021 → 2023	Accounts 2023 · 2024-00191029

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Sogalux	accounts 2021 → 2023	Accounts 2023 · 2024-00191029

Events

2023
Annual accounts 20232,6 M €↑
2022
Annual accounts 20222,1 M €↑
2021
Annual accounts 20211,1 M €↑
2020
Annual accounts 2020478,7 k €↑
2019
Annual accounts 2019406,7 k €↑
2018
Annual accounts 2018226,2 k €↓
2017
Annual accounts 2017331,2 k €↑
2015
Annual accounts 201571,6 k €↓
2014
Annual accounts 2014225,6 k €↑
2013
Annual accounts 2013165,2 k €↑
2012
Annual accounts 2012157,6 k €↑
2011
Annual accounts 2011-124,7 k €↓
2010
Annual accounts 2010201,7 k €↓
2009
Annual accounts 2009255,6 k €↓
2008
Annual accounts 2008281,3 k €↓
2007
Annual accounts 2007343,1 k €↑
2006
Annual accounts 2006316,8 k €

Société des Garages Luxembourgeois

Overview

Identity

Financials

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

Timeline

Registered offices

Company names

Events