ACTIVE

AUTO-PARTS-DOUR

Financial year 2022 · Closed on 30/06/2022

Net result2,1 k €-94,5 %over 1 year
Gross margin154 k €-21,5 %over 1 year
Equity170,5 k €+1,3 %over 1 year
Workforce3,2 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

AUTO-PARTS-DOUR is a Public limited company incorporated in 1987. Its registered office is in Dour. It employs on average 3,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0432.256.645
Incorporation
04/11/1987
Legal form
Public limited company
Registered office
Rue des Canadiens 134
7370 Dour · WallonieSee on map
Contributed capital
62 000,00 €
Latest accounts
30/06/2022
Average workforce
3,2 ETP
Joint committees (3)
  • 14904
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 16 filings

Trend over 16 financial years

20222021202020192018
Income statement
Gross margin154 k €196,1 k €164,5 k €163,4 k €180,9 k €
EBITDA2,3 k €58,8 k €46,4 k €18,3 k €-4,7 k €
Operating result-5,4 k €49,7 k €36,7 k €17,4 k €2,4 k €
Net result2,1 k €38,5 k €29,3 k €1,1 k €-2,2 k €
Balance sheet
Equity170,5 k €168,4 k €129,9 k €102,3 k €101,2 k €
Total assets401,5 k €407,3 k €378,8 k €360,5 k €330,9 k €
Cash79,9 k €45,4 k €33,3 k €–887,5 €
Debts231 k €238,9 k €248,9 k €258,2 k €229,7 k €
Other
Workforce3,2 ETP3,2 ETP3,2 ETP4,2 ETP4,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2022

3 active · 2 ended

Active mandates

Jacqueline DEMELENNE

Director

Active
Jacques Pierre Jean LARDINOIS

Director

Active
Jean-Paul Jacques LARDINOIS

Managing director

Active

Ended mandates

JACQUES LARDINOIS

Director

Ended
JEAN PAUL LARDINOIS

Managing director

Ended

Full financial information

Source · NBB
202220212020201920182017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202101/07/202001/07/201901/07/201801/07/201701/07/2016
Closing of the financial year30/06/202230/06/202130/06/202030/06/201930/06/201830/06/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/02/202302/02/202204/10/202230/12/201904/12/201830/11/2017
General meeting27/01/202327/11/202106/02/202106/12/201927/10/201828/10/2017
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, 16 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202227/01/202317/02/2023FrenchPDF
Abridged model30/06/202127/11/202102/02/2022FrenchPDF
Abridged model30/06/202006/02/202104/10/2022FrenchPDF
Abridged model30/06/201906/12/201930/12/2019FrenchPDF
Abridged model30/06/201827/10/201804/12/2018FrenchPDF
Abridged model30/06/201728/10/201730/11/2017FrenchPDF
Abridged model30/06/201622/10/201627/01/2017FrenchPDF
Abridged model30/06/201524/10/201530/10/2015FrenchPDF
Abridged model30/06/201425/10/201430/01/2015FrenchPDF
Abridged model30/06/201326/10/201320/12/2013FrenchPDF
Abridged model30/06/201227/10/201228/02/2013FrenchPDF
Abridged model30/06/201122/10/201125/01/2012FrenchPDF
Abridged model30/06/201023/10/201023/12/2010FrenchPDF
Abridged model30/06/200924/10/200929/01/2010FrenchPDF
Abridged model30/06/200825/10/200826/01/2009FrenchPDF
Abridged model30/06/200727/10/200730/01/2008FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 30/06/2022

3 active · 2 ended

Active mandates

Jacqueline DEMELENNE

Director

Active
Jacques Pierre Jean LARDINOIS

Director

Active
Jean-Paul Jacques LARDINOIS

Managing director

Active

Ended mandates

JACQUES LARDINOIS

Director

Ended
JEAN PAUL LARDINOIS

Managing director

Ended

Ownership and network

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Similar companies

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

See the Business plan

Timeline

  1. 2022
    Annual accounts 20222,1 k €↓
  2. 2021
    Annual accounts 202138,5 k €↑
  3. 2020
    Annual accounts 202029,3 k €↑
  4. 2019
    Annual accounts 20191,1 k €↑
  5. 2018
    Annual accounts 2018-2,2 k €↓
  6. 2017
    Annual accounts 20178,3 k €↑
  7. 2016
    Annual accounts 2016-12,4 k €↓
  8. 2015
    Annual accounts 201512,5 k €↓
  9. 2014
    Annual accounts 201432,1 k €↑
  10. 2013
    Annual accounts 2013-15,4 k €↓
  11. 2012
    Annual accounts 201214,6 k €↑
  12. 2011
    Annual accounts 2011-48 k €↓
  13. 2010
    Annual accounts 2010-32,4 k €↓
  14. 2009
    Annual accounts 200911,8 k €↑
  15. 2008
    Annual accounts 20085 k €↓
  16. 2007
    Annual accounts 200718,6 k €
  17. 04/11/1987
    IncorporationPublic limited company