NORMAL SITUATION

AUTOMOBIEL CENTER KONTICH

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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

Identity

Source · BCE/KBO

AUTOMOBIEL 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)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 37 filings

Trend 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 31/12/2023

3 active · 15 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Didier Willems	Director01/07/2023 → 01/04/2028
AMAJU0538.489.758Represented by Nicolas Stasse	Managing director01/02/2023 → 01/04/2028
Benoit De Cannière	Managersince 01/04/2017

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Stefan Kerckhoven	Director01/12/2021 → 01/04/2028
Koen Van Minnebruggen	Administrator - manager01/01/2020 → 31/01/2023

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 · NBB

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Annual 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	PDF
Full model	31/12/2022	05/04/2023	18/04/2023	Dutch	PDF
Full model	31/12/2021	10/05/2022	03/06/2022	Dutch	PDF
Full model	31/12/2020	07/05/2021	19/05/2021	Dutch	PDF
Full model	31/12/2019	02/09/2020	25/09/2020	Dutch	PDF
Full model	31/12/2018	06/04/2019	03/05/2019	Dutch	PDF
Full model	31/12/2017	07/04/2018	04/05/2018	Dutch	PDF
Full model	31/12/2016	01/04/2017	15/05/2017	Dutch	PDF
Full model	31/12/2015	02/04/2016	27/04/2016	Dutch	PDF
Full model	31/12/2014	24/04/2015	22/05/2015	Dutch	PDF
Full model	31/12/2013	05/04/2014	27/06/2014	Dutch	PDF
Full model	31/12/2012	01/06/2013	30/07/2013	Dutch	PDF
Full model	31/12/2011	01/06/2012	08/08/2012	Dutch	PDF
Full model	31/12/2010	02/04/2011	08/07/2011	Dutch	PDF
Full model	31/12/2009	03/04/2010	21/06/2010	Dutch	PDF
Full model	31/12/2008	04/04/2009	02/07/2009	Dutch	PDF
Full model	31/12/2007	05/04/2008	10/06/2008	Dutch	PDF
Full model	31/12/2006	07/04/2007	20/06/2007	Dutch	PDF
Full model	31/12/2005	01/04/2006	22/06/2006	Dutch	PDF
Full model	31/12/2004	02/04/2005	06/07/2005	Dutch	PDF
Full model	31/12/2003	03/04/2004	22/07/2004	Dutch	PDF
Full model	31/12/2002	05/04/2003	19/06/2003	Dutch	PDF
Full model	31/12/2001	06/04/2002	02/05/2002	Dutch	PDF
Full model	31/12/2000	07/04/2001	14/05/2001	Dutch	PDF
Full model	31/12/1999	01/04/2000	14/06/2000	Dutch	PDF
Full model	31/12/1998	03/04/1999	20/05/1999	Dutch	PDF
Full model	31/12/1997	04/04/1998	23/04/1998	Dutch	—
Full model	31/12/1996	05/04/1997	24/04/1997	Dutch	—
Full model	31/12/1995	06/04/1996	14/05/1996	Dutch	—
Full model	31/12/1994	01/04/1995	02/05/1995	Dutch	—
Abridged model	31/12/1993	02/04/1994	27/06/1994	Dutch	—
Abridged model	31/12/1992	03/04/1993	02/12/1993	Dutch	—
Abridged model	31/12/1991	04/04/1992	23/06/1992	Dutch	—
Abridged model	31/12/1990	06/04/1991	04/09/1991	Dutch	—
Abridged model	31/12/1989	07/04/1990	06/02/1991	Dutch	—
Abridged model	31/12/1988	01/04/1989	06/02/1991	Dutch	—
Abridged model	31/12/1987	02/04/1988	10/04/1989	Dutch	—

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 · 15 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Didier Willems	Director01/07/2023 → 01/04/2028
AMAJU0538.489.758Represented by Nicolas Stasse	Managing director01/02/2023 → 01/04/2028
Benoit De Cannière	Managersince 01/04/2017

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Stefan Kerckhoven	Director01/12/2021 → 01/04/2028
Koen Van Minnebruggen	Administrator - manager01/01/2020 → 31/01/2023

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring29/02/2024
FUSIE DOOR OVERNEMING DOOR "AUTOBEDRIJF Y & N CLAESSENS" BV:
PDF
Restructuring23/11/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates19/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/06/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/10/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/10/2020
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

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings16 filings

Mandates

Didier Willems

AMAJU

Benoit De Cannière

Stefan Kerckhoven

Koen Van Minnebruggen

Koen Van Minnenbruggen

Nicolas Stasse

Eric Cortois

Claude De Neef

Nicolas Kamoen

D’Ieteren Mobility Company

BVBA AC Haverals

and 5 more mandates

20062007200820092010201120122013201420152016201720182019202020212022202320242025202620272028

Automobiel Center Kontich

Groeningenlei 23, 2550 Kontich

Director

Managing director

Manager

Director

Administrator - manager

Manager

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Groeningenlei 23, 2550 Kontich	accounts 2021 → 2023	Accounts 2023 · 2024-00222629

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Automobiel Center Kontich	accounts 2021 → 2023	Accounts 2023 · 2024-00222629

Events

2023
Annual accounts 2023478,1 k €↓
2022
Annual accounts 2022713,3 k €↑
2021
Annual accounts 2021603,1 k €↑
2020
Annual accounts 2020397 k €↓
2019
Annual accounts 2019446,7 k €↑
2018
Annual accounts 2018245,4 k €↑
2015
Annual accounts 2015-99,6 k €↑
2014
Annual accounts 2014-1 M €↓
2013
Annual accounts 2013-357 k €↓
2012
Annual accounts 2012-291,5 k €↓
2011
Annual accounts 2011430,3 k €↑
2010
Annual accounts 2010412,5 k €↑
2009
Annual accounts 2009247,9 k €↓
2008
Annual accounts 2008449,5 k €↓
2007
Annual accounts 2007467,8 k €↓
2006
Annual accounts 2006494,4 k €

AUTOMOBIEL CENTER KONTICH

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