AUTOMOBIEL CENTER KONTICH
0430.677.921 · rovalta.com · 26/09/2026
NORMAL SITUATION
AUTOMOBIEL CENTER KONTICH
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result478,1 k €-33,0 %over 1 year
Revenue52,7 M €+36,2 %over 1 year
Equity3,6 M €+15,1 %over 1 year
Workforce44,4 ETP+3,3 %over 1 year
Overview
Identity
Source · BCE/KBOAUTOMOBIEL CENTER KONTICH is a company registered in Belgium. It employs on average 44,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0430.677.921
- Legal form
- Private company with limited liability
- Contributed capital
- 18 550,00 €
- Latest accounts
- 31/12/2023
- Average workforce
- 44,4 ETP
Joint committees (3)
- 112
- 200
- 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 37 filingsTrend over 16 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 52,7 M € | +36.2% | 38,7 M € | +7.2% | 36,1 M € | +4.3% | 34,6 M € | -15.2% | 40,8 M € |
| EBITDA | 1 M € | -2.2% | 1,1 M € | +18.9% | 892 k € | +43.2% | 623 k € | -19.9% | 777,7 k € |
| Operating result | 973,5 k € | -3.1% | 1 M € | +15.4% | 870,3 k € | +40.6% | 618,7 k € | -11.2% | 696,6 k € |
| Net result | 478,1 k € | -33.0% | 713,3 k € | +18.3% | 603,1 k € | +51.9% | 397 k € | -11.1% | 446,7 k € |
| Balance sheet | |||||||||
| Equity | 3,6 M € | +15.1% | 3,2 M € | +29.1% | 2,4 M € | -61.6% | 6,4 M € | +6.6% | 6 M € |
| Total assets | 18,1 M € | +171% | 6,7 M € | +30.2% | 5,1 M € | -34.5% | 7,8 M € | +7.2% | 7,3 M € |
| Cash | 13 k € | – | 1,4 k € | -99.9% | 2,5 M € | +240% | 740,1 k € | ||
| Debts | 13,1 M € | +384% | 2,7 M € | +13.6% | 2,4 M € | +136% | 1 M € | +23.4% | 818,8 k € |
| Other | |||||||||
| Workforce | 44,4 ETP | +3.3% | 43,0 ETP | +1.9% | 42,2 ETP | -0.7% | 42,5 ETP | +3.9% | 40,9 ETP |
Board of directors
Source · NBB, accounts to 31/12/20236 active · 30 ended
Active mandates
Didier Willems
ActiveActive
Stefan Kerckhoven
ActiveKoen Van Minnenbruggen
ActiveNicolas Stasse
ActiveBenoit De Cannière
ActiveEnded mandates
Stefan Kerckhoven
EndedStefan Kerckhoven
EndedKoen Van Minnebruggen
EndedKoen Van Minnebruggen
EndedFinancials
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 | 03/07/2024 | 18/04/2023 | 03/06/2022 | 19/05/2021 | 25/09/2020 | 03/05/2019 |
| General meeting | 07/06/2024 | 05/04/2023 | 10/05/2022 | 07/05/2021 | 02/09/2020 | 06/04/2019 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 37 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2023 | 07/06/2024 | 03/07/2024 | Dutch | |
| Full model | 31/12/2022 | 05/04/2023 | 18/04/2023 | Dutch | |
| Full model | 31/12/2021 | 10/05/2022 | 03/06/2022 | Dutch | |
| Full model | 31/12/2020 | 07/05/2021 | 19/05/2021 | Dutch | |
| Full model | 31/12/2019 | 02/09/2020 | 25/09/2020 | Dutch | |
| Full model | 31/12/2018 | 06/04/2019 | 03/05/2019 | Dutch | |
| Full model | 31/12/2017 | 07/04/2018 | 04/05/2018 | Dutch | |
| Full model | 31/12/2016 | 01/04/2017 | 15/05/2017 | Dutch | |
| Full model | 31/12/2015 | 02/04/2016 | 27/04/2016 | Dutch | |
| Full model | 31/12/2014 | 24/04/2015 | 22/05/2015 | Dutch | |
| Full model | 31/12/2013 | 05/04/2014 | 27/06/2014 | Dutch | |
| Full model | 31/12/2012 | 01/06/2013 | 30/07/2013 | Dutch | |
| Full model | 31/12/2011 | 01/06/2012 | 08/08/2012 | Dutch | |
| Full model | 31/12/2010 | 02/04/2011 | 08/07/2011 | Dutch | |
| Full model | 31/12/2009 | 03/04/2010 | 21/06/2010 | Dutch | |
| Full model | 31/12/2008 | 04/04/2009 | 02/07/2009 | Dutch | |
| Full model | 31/12/2007 | 05/04/2008 | 10/06/2008 | Dutch | |
| Full model | 31/12/2006 | 07/04/2007 | 20/06/2007 | Dutch | |
| Full model | 31/12/2005 | 01/04/2006 | 22/06/2006 | Dutch | |
| Full model | 31/12/2004 | 02/04/2005 | 06/07/2005 | Dutch | |
| Full model | 31/12/2003 | 03/04/2004 | 22/07/2004 | Dutch | |
| Full model | 31/12/2002 | 05/04/2003 | 19/06/2003 | Dutch | |
| Full model | 31/12/2001 | 06/04/2002 | 02/05/2002 | Dutch | |
| Full model | 31/12/2000 | 07/04/2001 | 14/05/2001 | Dutch |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/20236 active · 30 ended
Active mandates
Didier Willems
ActiveActive
Stefan Kerckhoven
ActiveKoen Van Minnenbruggen
ActiveNicolas Stasse
ActiveBenoit De Cannière
ActiveEnded mandates
Stefan Kerckhoven
EndedStefan Kerckhoven
EndedKoen Van Minnebruggen
EndedKoen Van Minnebruggen
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution29/02/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring23/11/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates19/09/2023ONTSLAGEN - BENOEMINGEN
- Mandates28/06/2023ONTSLAGEN - BENOEMINGEN
- Mandates02/06/2022ONTSLAGEN - BENOEMINGEN
- Mandates07/12/2021ONTSLAGEN - BENOEMINGEN
- Mandates04/10/2021ONTSLAGEN - BENOEMINGEN
- Mandates30/10/2020ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023478,1 k €↓
- 2022Annual accounts 2022713,3 k €↑
- 2021Annual accounts 2021603,1 k €↑
- 2020Annual accounts 2020397 k €↓
- 2019Annual accounts 2019446,7 k €↑
- 2018Annual accounts 2018245,4 k €↑
- 2015Annual accounts 2015-99,6 k €↑
- 2014Annual accounts 2014-1 M €↓
- 2013Annual accounts 2013-357 k €↓
- 2012Annual accounts 2012-291,5 k €↓
- 2011Annual accounts 2011430,3 k €↑
- 2010Annual accounts 2010412,5 k €↑
- 2009Annual accounts 2009247,9 k €↓
- 2008Annual accounts 2008449,5 k €↓
- 2007Annual accounts 2007467,8 k €↓
- 2006Annual accounts 2006494,4 k €