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 · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Paul JONCHEERE	Directorsince 20/08/2019
IMACAR0894.643.470Represented by Stéphan VANHOECKE	Managing directorsince 01/01/2008
Paul DE KEUKELEIRE	Directorsince 01/01/2008Managing directoruntil 31/12/2007ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Stéphan VANHOECKE	Directorsince 01/01/2008
Hugo VERCAMMEN	Directoruntil 31/12/2007
Kristel DE KEUKELEIRE	Directoruntil 31/12/2007

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
Full model	31/12/1998	23/06/1999	22/07/1999	Dutch	PDF
Full model	31/12/1997	24/06/1998	20/07/1998	Dutch	—
Full model	31/12/1996	25/06/1997	23/07/1997	Dutch	—
Full model	31/12/1995	05/06/1996	02/07/1996	Dutch	—
Full model	31/12/1994	07/06/1995	04/07/1995	Dutch	—
Full model	31/12/1993	01/06/1994	30/06/1994	Dutch	—
Full model	31/12/1992	02/06/1993	29/06/1993	Dutch	—
Full model	31/12/1991	24/06/1992	24/07/1992	Dutch	—
Abridged model	31/12/1990	19/06/1991	17/07/1991	Dutch	—
Abridged model	31/12/1989	06/06/1990	03/07/1990	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.

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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 · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Paul JONCHEERE	Directorsince 20/08/2019
IMACAR0894.643.470Represented by Stéphan VANHOECKE	Managing directorsince 01/01/2008
Paul DE KEUKELEIRE	Directorsince 01/01/2008Managing directoruntil 31/12/2007ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Stéphan VANHOECKE	Directorsince 01/01/2008
Hugo VERCAMMEN	Directoruntil 31/12/2007
Kristel DE KEUKELEIRE	Directoruntil 31/12/2007

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

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings17 filings

Mandates

Paul JONCHEERE

IMACAR

Stéphan VANHOECKE

Paul DE KEUKELEIRE

Hugo VERCAMMEN

Kristel DE KEUKELEIRE

200620072008200920102011201220132014201520162017201820192020202120222023202420252026

AUTOCENTER DE KEUKELEIRE

ZUIDLAAN 123, 9230 Wetteren

Managing director

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
ZUIDLAAN 123, 9230 Wetteren	accounts 2021 → 2022	Accounts 2022 · 2023-00162231

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
AUTOCENTER DE KEUKELEIRE	accounts 2021 → 2022	Accounts 2022 · 2023-00162231

Events

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

Registered offices

Company names

Events