NORMAL SITUATION

AUTOCENTER DE KEUKELEIRE

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result280,4 k €+148,5 %over 1 year

Revenue1,9 M €-1,7 %over 1 year

Equity2 M €+16,7 %over 1 year

Workforce13,9 ETP+31,1 %over 1 year

Identity

Source · BCE/KBO

AUTOCENTER DE KEUKELEIRE is a company registered in Belgium. It employs on average 13,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0434.023.134
Legal form: Public limited company
Contributed capital: 210 709,50 €
Latest accounts: 31/12/2022
Average workforce: 13,9 ETP

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 34 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Revenue	1,9 M €	-1.7%	1,9 M €	-70.1%	6,5 M €	-60.1%	16,2 M €	+1.0%	16 M €
EBITDA	385,5 k €	+145%	157,2 k €	-41.8%	270 k €	+90.2%	141,9 k €	-50.5%	286,8 k €
Operating result	365,4 k €	+133%	156,6 k €	-28.1%	217,9 k €	+618%	30,4 k €	-82.9%	177,9 k €
Net result	280,4 k €	+149%	112,8 k €	-27.5%	155,5 k €	+2743%	5,5 k €	-95.5%	120,8 k €
Balance sheet
Equity	2 M €	+16.7%	1,7 M €	+2.3%	1,6 M €	+10.5%	1,5 M €	+0.4%	1,5 M €
Total assets	2,3 M €	+13.4%	2 M €	+3.8%	1,9 M €	-67.4%	6 M €	+0.8%	5,9 M €
Cash	1,5 M €	+49.8%	1 M €	-5.8%	1,1 M €	-7.6%	1,2 M €	+496%	194,1 k €
Debts	329,5 k €	-3.1%	339,9 k €	+12.8%	301,3 k €	-93.3%	4,5 M €	+1.4%	4,4 M €
Other
Workforce	13,9 ETP	+31.1%	10,6 ETP	-4.5%	11,1 ETP	-5.9%	11,8 ETP	+7.3%	11,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

3 active · 11 ended

Active mandates

IMACAR

Managing director · 0894.643.470

Represented by Stéphan VANHOECKE

Active

Paul DE KEUKELEIRE

Director

Active

Paul JONCHEERE

Director

Active

Ended mandates

Paul JONCHEERE

Director · since 20 août 2019

Ended

IMACAR

Managing director · since 01 janvier 2008 · 0894.643.470

Represented by Stéphan VANHOECKE

Ended

Paul DE KEUKELEIRE

Director · since 01 janvier 2008

Ended

Stéphan VANHOECKE

Director · since 01 janvier 2008

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/06/2023	31/08/2022	30/08/2021	28/10/2020	27/08/2019	24/08/2018
General meeting	07/06/2023	11/08/2022	17/08/2021	08/10/2020	20/08/2019	10/08/2018
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, 34 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	07/06/2023	25/06/2023	Dutch	PDF
Full model	31/12/2021	11/08/2022	31/08/2022	Dutch	PDF
Full model	31/12/2020	17/08/2021	30/08/2021	Dutch	PDF
Full model	31/12/2019	08/10/2020	28/10/2020	Dutch	PDF
Full model	31/12/2018	20/08/2019	27/08/2019	Dutch	PDF
Full model	31/12/2017	10/08/2018	24/08/2018	Dutch	PDF
Full model	31/12/2016	16/08/2017	30/08/2017	Dutch	PDF
Full model	31/12/2015	11/08/2016	25/08/2016	Dutch	PDF
Full model	31/12/2014	12/08/2015	27/08/2015	Dutch	PDF
Full model	31/12/2013	13/08/2014	28/08/2014	Dutch	PDF
Full model	31/12/2012	19/08/2013	29/08/2013	Dutch	PDF
Full model	31/12/2011	16/08/2012	24/08/2012	Dutch	PDF
Full model	31/12/2010	18/08/2011	24/08/2011	Dutch	PDF
Full model	31/12/2009	27/07/2010	23/08/2010	Dutch	PDF
Full model	31/12/2008	29/06/2009	27/07/2009	Dutch	PDF
Full model	31/12/2007	30/06/2008	29/07/2008	Dutch	PDF
Full model	31/12/2006	06/06/2007	04/07/2007	Dutch	PDF
Full model	31/12/2005	20/07/2006	28/07/2006	Dutch	PDF
Full model	31/12/2004	10/09/2005	30/09/2005	Dutch	PDF
Full model	31/12/2003	29/06/2004	27/07/2004	Dutch	PDF
Full model	31/12/2002	29/06/2003	28/07/2003	Dutch	PDF
Full model	31/12/2001	28/06/2002	25/07/2002	Dutch	PDF
Full model	31/12/2000	29/06/2001	27/07/2001	Dutch	PDF
Full model	31/12/1999	26/06/2000	19/07/2000	Dutch	PDF

View all 34 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 31/12/2022

3 active · 11 ended

Active mandates

IMACAR

Managing director · 0894.643.470

Represented by Stéphan VANHOECKE

Active

Paul DE KEUKELEIRE

Director

Active

Paul JONCHEERE

Director

Active

Ended mandates

Paul JONCHEERE

Director · since 20 août 2019

Ended

IMACAR

Managing director · since 01 janvier 2008 · 0894.643.470

Represented by Stéphan VANHOECKE

Ended

Paul DE KEUKELEIRE

Director · since 01 janvier 2008

Ended

Stéphan VANHOECKE

Director · since 01 janvier 2008

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution31/07/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring09/05/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates16/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/12/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/08/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/09/2014
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

2022
Annual accounts 2022280,4 k €↑
2021
Annual accounts 2021112,8 k €↓
2020
Annual accounts 2020155,5 k €↑
2019
Annual accounts 20195,5 k €↓
2018
Annual accounts 2018120,8 k €↓
2017
Annual accounts 2017218,5 k €↑
2016
Annual accounts 2016171,3 k €↑
2015
Annual accounts 2015164,7 k €↑
2014
Annual accounts 201489,4 k €↓
2013
Annual accounts 2013170,4 k €↑
2012
Annual accounts 2012163,8 k €↓
2011
Annual accounts 2011241,5 k €↓
2010
Annual accounts 2010286,4 k €↑
2009
Annual accounts 2009231,4 k €↑
2008
Annual accounts 2008230,8 k €↑
2007
Annual accounts 200748,2 k €↓
2006
Annual accounts 200699,8 k €

AUTOCENTER DE KEUKELEIRE

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