AUTOGLAS - SHOP
0441.045.241 · rovalta.com · 24/09/2026
NORMAL SITUATION
AUTOGLAS - SHOP
Company — Normal situation.
Financial year 2024 · Closed on 30/06/2024
Net result
101,6 k €
+7,6 %over 1 yearGross margin
137,6 k €
+1,8 %over 1 yearEquity
262,8 k €
+63,1 %over 1 yearOverview
Identity
Source · BCE/KBOAUTOGLAS - SHOP is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0441.045.241
- Legal form
- Private company with limited liability
- Contributed capital
- 18 592,01 €
- Latest accounts
- 30/06/2024
Joint committees (3)
- 14901
- 14904
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 33 filingsTrend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 137,6 k € | +1.8% | 135,1 k € | +7.7% | 125,4 k € | +7.8% | 116,3 k € | -6.3% | 124,1 k € |
| EBITDA | 128,6 k € | +1.3% | 126,9 k € | +7.9% | 117,6 k € | +8.5% | 108,4 k € | -7.5% | 117,1 k € |
| Operating result | 128,6 k € | +1.3% | 126,9 k € | +9.1% | 116,3 k € | +14.5% | 101,5 k € | -1.9% | 103,5 k € |
| Net result | 101,6 k € | +7.6% | 94,5 k € | +8.4% | 87,1 k € | +18.0% | 73,8 k € | -0.1% | 73,9 k € |
| Balance sheet | |||||||||
| Equity | 262,8 k € | +63.1% | 161,1 k € | +142% | 66,6 k € | +22.3% | 54,5 k € | -2.1% | 55,6 k € |
| Total assets | 268,8 k € | +56.4% | 171,9 k € | +15.1% | 149,4 k € | +4.4% | 143 k € | -12.2% | 162,9 k € |
| Cash | 232,2 k € | +69.7% | 136,8 k € | +17.9% | 116 k € | +7.2% | 108,2 k € | -10.9% | 121,5 k € |
| Debts | 4,3 k € | -52.1% | 9 k € | -88.9% | 81,1 k € | -8.1% | 88,3 k € | -17.6% | 107 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 30/06/20242 active · 11 ended
Active mandates
Active
Active
Ended mandates
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/10/2018 |
| Closing of the financial year | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 9 months |
| Filing date | 16/10/2024 | 21/12/2023 | 22/12/2022 | 23/12/2021 | 06/01/2021 | 24/12/2019 |
| General meeting | 14/10/2024 | 01/12/2023 | 02/12/2022 | 03/12/2021 | 04/12/2020 | 06/12/2019 |
| 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 · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 33 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2024 | 14/10/2024 | 16/10/2024 | Dutch | |
| Abridged model | 30/06/2023 | 01/12/2023 | 21/12/2023 | Dutch | |
| Abridged model | 30/06/2022 | 02/12/2022 | 22/12/2022 | Dutch | |
| Abridged model | 30/06/2021 | 03/12/2021 | 23/12/2021 | Dutch | |
| Abridged model | 30/06/2020 | 04/12/2020 | 06/01/2021 | Dutch | |
| Abridged model | 30/06/2019 | 06/12/2019 | 24/12/2019 | Dutch | |
| Abridged model | 30/09/2018 | 15/01/2019 | 26/02/2019 | Dutch | |
| Abridged model | 30/09/2017 | 15/01/2018 | 29/01/2018 | Dutch | |
| Abridged model | 30/09/2016 | 27/03/2017 | 28/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 17/12/2015 | 12/01/2016 | Dutch | |
| Abridged model | 30/09/2014 | 30/03/2015 | 31/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 24/03/2014 | 25/03/2014 | Dutch | |
| Abridged model | 30/09/2012 | 25/03/2013 | 29/03/2013 | Dutch | |
| Abridged model | 30/09/2011 | 15/03/2012 | 16/03/2012 | Dutch | |
| Abridged model | 30/09/2010 | 28/03/2011 | 29/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 22/03/2010 | 01/04/2010 | Dutch | |
| Abridged model | 30/09/2008 | 23/02/2009 | 26/02/2009 | Dutch | |
| Abridged model | 30/09/2007 | 12/03/2008 | 20/03/2008 | Dutch | |
| Abridged model | 30/09/2006 | 15/03/2007 | 20/03/2007 | Dutch | |
| Abridged model | 30/09/2005 | 27/03/2006 | 28/03/2006 | Dutch | |
| Abridged model | 30/09/2004 | 15/03/2005 | 29/03/2005 | Dutch | |
| Abridged model | 30/09/2003 | 15/03/2004 | 17/03/2004 | Dutch | |
| Abridged model | 30/09/2002 | 31/03/2003 | 10/04/2003 | Dutch | |
| Abridged model | 30/09/2001 | 25/03/2002 | 02/04/2002 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 30/06/20242 active · 11 ended
Active mandates
Active
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Restructuring26/11/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring10/07/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates03/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates04/01/2022KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Registered office20/11/2019MAATSCHAPPELIJKE ZETEL
- Mandates27/08/2019ONTSLAGEN - BENOEMINGEN - DIVERSEN
- Other28/03/2019ALGEMENE VERGADERING - BOEKJAAR
- Mandates03/09/2018MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024101,6 k €↑
- 2023Annual accounts 202394,5 k €↑
- 2022Annual accounts 202287,1 k €↑
- 2021Annual accounts 202173,8 k €↓
- 2020Annual accounts 202073,9 k €↑
- 2019Annual accounts 201946,4 k €↑
- 2018Annual accounts 20181 k €↓
- 2017Annual accounts 20176,2 k €↑
- 2016Annual accounts 2016-930,7 €↓
- 2015Annual accounts 201522,6 k €↓
- 2014Annual accounts 201430,2 k €↑
- 2013Annual accounts 20131,2 k €↓
- 2012Annual accounts 201221,3 k €↑
- 2011Annual accounts 2011571,5 €↓
- 2010Annual accounts 201031 k €↓
- 2009Annual accounts 200958,5 k €↑
- 2008Annual accounts 200812,8 k €↓
- 2007Annual accounts 200757,3 k €