ACTIVE

AUTECH

Financial year 2024 · closed on 31/12/2024
Net result
134,2 k €
+96.6% YoY
Gross margin
698,5 k €
+1.2% YoY
Equity
-305,3 k €
+30.5% YoY
Workforce
10,1 ETP
-7.3% YoY

What does AUTECH do?

AUTECH is a Public limited company incorporated in 1989. Its main activity is: Security and investigation activities. Its registered office is in Charleroi. It employs on average 10,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0437.823.257
Incorporation
30/06/1989
Legal form
Public limited company
Registered office
Place de la Digue 28
6000 Charleroi · WallonieSee on map
Contributed capital
155 000,01 €
Latest accounts
31/12/2024
Average workforce
10,1 ETP
Joint committees (2)
  • 100
  • 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin698,5 k €690 k €484,9 k €612,1 k €385,2 k €582,4 k €630,1 k €460,1 k €423,8 k €375,7 k €435,8 k €421,6 k €511,3 k €544,4 k €471,1 k €448,5 k €435,9 k €320,2 k €502,1 k €
EBITDA241,6 k €218,2 k €15 k €171,9 k €81 k €45 k €90,3 k €43,7 k €49,8 k €13,2 k €37,3 k €-16,2 k €10,6 k €85,8 k €1,4 k €-17,4 k €-8,4 k €-29,8 k €99,4 k €
Operating result196,3 k €91,1 k €-48 k €111,8 k €56,5 k €36,7 k €85,8 k €43,3 k €49,4 k €12,4 k €-39,9 k €-93,1 k €-66,5 k €7,8 k €-80,2 k €-103,8 k €-105,2 k €-125,2 k €-850 €
Net result134,2 k €68,3 k €-70,4 k €87,1 k €34,7 k €13,7 k €38,8 k €16,5 k €17,9 k €-22,9 k €194,7 k €-71,8 k €-112,2 k €16,2 k €-141,8 k €60,2 k €-239,7 k €-198,3 k €-67,8 k €
Balance sheet
Equity-305,3 k €-439,5 k €-507,8 k €-437,4 k €-524,5 k €-559,2 k €-572,9 k €-611,7 k €-628,2 k €-646,1 k €-623,2 k €-817,9 k €-746,1 k €-633,9 k €-650,1 k €-508,3 k €-568,5 k €-328,9 k €-176,9 k €
Total assets210,8 k €261,4 k €324 k €423,7 k €468,9 k €121,3 k €132,1 k €149,8 k €66 k €101,6 k €171,7 k €237,1 k €328,4 k €414,7 k €507 k €750 k €690,4 k €895,3 k €1 M €
Cash108,6 k €134,1 k €66,2 k €77,6 k €44,4 k €28,7 k €51 k €78,7 k €6,5 k €9,7 k €13,8 k €13,1 k €41,6 k €40,5 k €42,6 k €35,9 k €66,9 k €53,5 k €43,9 k €
Debts509,7 k €694,9 k €821,2 k €786,8 k €850,8 k €674,4 k €699 k €752,5 k €684,9 k €737,8 k €784,4 k €1 M €987,2 k €960,8 k €1,1 M €1,2 M €1,2 M €1,1 M €1,1 M €
Other
Workforce10,1 ETP10,9 ETP11,7 ETP11,9 ETP11,3 ETP13,0 ETP13,4 ETP11,8 ETP10,5 ETP10,2 ETP10,2 ETP11,1 ETP11,9 ETP11,6 ETP12,0 ETP13,4 ETP13,6 ETP11,1 ETP13,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 17 ended

Active mandates

KATHY RONCADA

Director · since 12 juin 2021 · until 11 juin 2027

Active

Ended mandates

KATHY RONCADA

Director · since 28 juin 2024 · until 12 juin 2030

Ended
JEAN-PIERRE VANDEN ABBEELE

Managing director · since 12 juin 2021 · until 11 juin 2027

Ended
VECTEUR

Director · since 01 juin 2018 · until 30 mai 2023 · 0876.563.264

Ended
VECTEUR

Director · since 01 juin 2018 · until 30 mai 2023 · 0876.563.264

Represented by JEAN-PIERRE VANDEN ABBEELE

Ended
At this address

Other companies at this address

CompanyCBE no.
0428.754.747
GO - PARKActive
0437.533.247
MONITECHActive
0836.506.125
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/07/202512/07/202416/05/202416/05/202427/10/202115/12/2020
General meeting20/06/202501/07/202416/06/202317/06/202218/06/202119/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202420/06/202531/07/2025FrenchPDF
Abridged model31/12/202301/07/202412/07/2024FrenchPDF
Abridged model31/12/202216/06/202316/05/2024FrenchPDF
Abridged model31/12/202117/06/202216/05/2024FrenchPDF
Abridged model31/12/202018/06/202127/10/2021FrenchPDF
Abridged model31/12/201919/06/202015/12/2020FrenchPDF
Abridged model31/12/201828/06/201916/08/2019FrenchPDF
Abridged model31/12/201710/06/201816/08/2018FrenchPDF
Abridged model31/12/201610/06/201702/08/2017FrenchPDF
Abridged model31/12/201510/06/201612/10/2016FrenchPDF
Abridged model31/12/201413/06/201505/10/2015FrenchPDF
Abridged model31/12/201313/06/201426/11/2014FrenchPDF
Abridged model31/12/201214/06/201326/08/2013FrenchPDF
Abridged model31/12/201110/06/201229/10/2012FrenchPDF
Abridged model31/12/201010/06/201121/12/2011FrenchPDF
Abridged model31/12/200911/06/201004/10/2010FrenchPDF
Abridged model31/12/200812/06/200904/11/2009FrenchPDF
Abridged model31/12/200713/06/200829/08/2008FrenchPDF
Abridged model31/12/200608/06/200731/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 17 ended

Active mandates

KATHY RONCADA

Director · since 12 juin 2021 · until 11 juin 2027

Active

Ended mandates

KATHY RONCADA

Director · since 28 juin 2024 · until 12 juin 2030

Ended
JEAN-PIERRE VANDEN ABBEELE

Managing director · since 12 juin 2021 · until 11 juin 2027

Ended
VECTEUR

Director · since 01 juin 2018 · until 30 mai 2023 · 0876.563.264

Ended
VECTEUR

Director · since 01 juin 2018 · until 30 mai 2023 · 0876.563.264

Represented by JEAN-PIERRE VANDEN ABBEELE

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates24/07/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Other02/07/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates19/08/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/02/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Other03/12/2009
    Bijlagen bij het Belgisch Staatsblad - 03/12/2009 - Annexes du Moniteur belge
    PDF
  • Restructuring13/05/2008
    fusion par absorption
    PDF
  • Restructuring12/02/2008
    projet de fusion
    PDF
  • Other10/07/2006
    concurrence de 4.0]
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024134,2 k €
  2. 2023
    Annual accounts 202368,3 k €
  3. 2022
    Annual accounts 2022-70,4 k €
  4. 2021
    Annual accounts 202187,1 k €
  5. 2020
    Annual accounts 202034,7 k €
  6. 2019
    Annual accounts 201913,7 k €
  7. 2018
    Annual accounts 201838,8 k €
  8. 2017
    Annual accounts 201716,5 k €
  9. 2016
    Annual accounts 201617,9 k €
  10. 2015
    Annual accounts 2015-22,9 k €
  11. 2014
    Annual accounts 2014194,7 k €
  12. 2013
    Annual accounts 2013-71,8 k €
  13. 2012
    Annual accounts 2012-112,2 k €
  14. 2011
    Annual accounts 201116,2 k €
  15. 2010
    Annual accounts 2010-141,8 k €
  16. 2009
    Annual accounts 200960,2 k €
  17. 2008
    Annual accounts 2008-239,7 k €
  18. 2007
    Annual accounts 2007-198,3 k €
  19. 2006
    Annual accounts 2006-67,8 k €
  20. 30/06/1989
    IncorporationPublic limited company