ACTIVE

DE MOTOR COMPANY

Export PDF

Financial year 2025 · closed on 30/04/2025

Net result

-10 k €

-109.8% YoY

Revenue

80,5 k €

-3.6% YoY

Equity

2,9 M €

-3.7% YoY

Workforce

227 720,3 ETP

+7590576.7% YoY

What does DE MOTOR COMPANY do?

DE MOTOR COMPANY is a Public limited company incorporated in 1992. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Lendelede. It employs on average 227 720,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.829.105

Incorporation

08/07/1992

Legal form

Public limited company

Registered office

Hulstsestraat 2
8860 Lendelede · FlandreSee on map

Contributed capital

63 000,00 €

Latest accounts

30/04/2025

Average workforce

227 720,3 ETP

Activities (NACE)

45111Sale of cars and light motor vehicles· main 46711Wholesale of solid, liquid and gaseous fuels and related products 64200Activities of holding companies 64210Activities of holding companies 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate

Joint committees (1)

Signals

Solid equityLow riskGood liquidityPositive cashflowHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	80,5 k €	-3.6%	83,5 k €	-27.3%	114,9 k €	+71.0%	67,2 k €	-17.4%	81,3 k €	-15.7%	96,5 k €	-9.5%	106,7 k €	-10.3%	118,9 k €	-8.6%	130,1 k €	+9.8%	118,6 k €	-1.4%	120,3 k €	-23.7%	157,7 k €	+1.4%	155,5 k €	-4.3%	162,4 k €	+7.6%	151 k €		–		–		–		–
EBITDA	-37,2 k €	-296%	19 k €	-88.6%	166,4 k €	+151%	-327,3 k €	-149%	661,6 k €	+1056%	57,2 k €	+21.1%	47,3 k €	+10.5%	42,8 k €	-71.2%	148,7 k €	+98.8%	74,8 k €	+8.5%	68,9 k €	-39.7%	114,4 k €	+3.2%	110,8 k €	-7.4%	119,7 k €	+15.1%	104 k €	-5.6%	110,2 k €	-18.4%	134,9 k €	-20.2%	169 k €	+387%	34,7 k €
Operating result	-140,9 k €	-530%	-22,4 k €	-117%	132 k €	+135%	-379,7 k €	-164%	592,9 k €	+1655%	-38,1 k €	-98.0%	-19,3 k €	+49.4%	-38 k €	-156%	67,9 k €	+1080%	-6,9 k €	+51.7%	-14,3 k €	-159%	24,3 k €	+35.3%	17,9 k €	-37.7%	28,8 k €	+111%	13,7 k €	-69.1%	44,3 k €	+506%	-10,9 k €	-113%	85,5 k €	+265%	-51,7 k €
Net result	-10 k €	-110%	101,6 k €	+7.3%	94,7 k €	+133%	-288,4 k €	-157%	508,5 k €	+231%	153,6 k €	-0.6%	154,5 k €	+31.9%	117,1 k €	-7.4%	126,4 k €	+75.0%	72,3 k €	-24.1%	95,2 k €	-51.7%	196,9 k €	+81.4%	108,5 k €	-94.2%	1,9 M €	+2574%	69,9 k €	-0.0%	69,9 k €	-75.4%	283,7 k €	-46.6%	531,1 k €	+4597%	11,3 k €
Balance sheet
Equity	2,9 M €	-3.7%	3 M €	+0.1%	3 M €	-0.2%	3 M €	-11.5%	3,4 M €	+13.3%	3 M €	+1.8%	2,9 M €	+1.9%	2,9 M €	+0.6%	2,9 M €	+0.9%	2,8 M €	-1.0%	2,9 M €	-0.2%	2,9 M €	+1.0%	2,8 M €	+0.6%	2,8 M €	+165%	1,1 M €	-2.8%	1,1 M €	-0.5%	1,1 M €	+23.4%	890,8 k €	+88.8%	471,8 k €
Total assets	3,3 M €	-4.0%	3,4 M €	-3.6%	3,6 M €	+1.1%	3,5 M €	-11.8%	4 M €	+5.3%	3,8 M €	-3.9%	4 M €	+7.1%	3,7 M €	+23.5%	3 M €	-0.3%	3 M €	-0.9%	3 M €	-2.9%	3,1 M €	+3.9%	3 M €	+0.2%	3 M €	-2.6%	3,1 M €	+26.4%	2,4 M €	-2.8%	2,5 M €	+21.2%	2,1 M €	+81.7%	1,1 M €
Cash	381 k €	-6.3%	406,4 k €	-17.4%	492,2 k €	-54.1%	1,1 M €	-2.5%	1,1 M €	+23.8%	888,3 k €	+4.8%	848 k €	+649%	113,2 k €	-62.3%	300 k €	+32.7%	226 k €	+153%	89,2 k €	-73.2%	332,4 k €	+371%	70,5 k €	+26.6%	55,7 k €	+19.4%	46,6 k €	-4.6%	48,9 k €	+72.1%	28,4 k €	-19.8%	35,4 k €	+133%	15,2 k €
Debts	276,2 k €	-7.4%	298,2 k €	-30.8%	431,2 k €	+4.4%	413,1 k €	-17.1%	498 k €	-39.0%	816,9 k €	-20.5%	1 M €	+25.6%	817,4 k €	+530%	129,8 k €	+23.5%	105,1 k €	+0.3%	104,8 k €	-45.1%	190,7 k €	+85.6%	102,8 k €	-9.8%	113,9 k €	-94.1%	1,9 M €	+53.2%	1,3 M €	-6.4%	1,3 M €	+20.3%	1,1 M €	+81.1%	615,8 k €
Other
Workforce	227 720,3 ETP	+7590577%	3,0 ETP	+50.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-33.3%	3,0 ETP	0.0%	3,0 ETP		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/04/2025 · 4 active · 24 ended

Active mandates

ALLENBROER DE LILLE

Mandate

Active

ELISABETH FLORIN

Mandate

Active

MAAIKE DE LILLE

Mandate

Active

STIJN DE LILLE

Mandate

Active

Ended mandates

ALENBROER DE LILLE

Director · since 08 octobre 2019 · until 07 octobre 2025

Ended

ALENBROER DE LILLE

Managing director · since 08 octobre 2019 · until 07 octobre 2025

Ended

ELISABETH FLORIN

Director · since 08 octobre 2019 · until 07 octobre 2025

Ended

ELISABETH FLORIN

Managing director · since 08 octobre 2019 · until 07 octobre 2025

Ended

At this address

Other companies at this address

Company	CBE no.
Atelier De Lille● Active	0653.773.169
DE LILLE● Active	0422.838.242
EQUIPMENT SALES SERVICES AND LOGISTICS● Active	0465.071.547
PROF-INVEST● Active	0458.510.090

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/05/2024	01/05/2023	01/05/2022	01/05/2021	01/05/2020	01/05/2019
Closing of the financial year	30/04/2025	30/04/2024	30/04/2023	30/04/2022	30/04/2021	30/04/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/11/2025	16/11/2024	31/10/2023	10/11/2022	25/10/2021	18/11/2020
General meeting	19/10/2025	07/10/2024	13/10/2023	14/10/2022	12/10/2021	08/10/2020
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

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	30/04/2025	19/10/2025	18/11/2025	Dutch	PDF
Full model	30/04/2024	07/10/2024	16/11/2024	Dutch	PDF
Full model	30/04/2023	13/10/2023	31/10/2023	Dutch	PDF
Full model	30/04/2022	14/10/2022	10/11/2022	Dutch	PDF
Full model	30/04/2021	12/10/2021	25/10/2021	Dutch	PDF
Full model	30/04/2020	08/10/2020	18/11/2020	Dutch	PDF
Full model	30/04/2019	08/10/2019	04/11/2019	Dutch	PDF
Full model	30/04/2018	10/10/2018	09/11/2018	Dutch	PDF
Full model	30/04/2017	10/10/2017	31/10/2017	Dutch	PDF
Full model	30/04/2016	11/10/2016	25/10/2016	Dutch	PDF
Full model	30/04/2015	13/10/2015	14/10/2015	Dutch	PDF
Full model	30/04/2014	14/10/2014	21/10/2014	Dutch	PDF
Full model	30/04/2013	08/10/2013	10/10/2013	Dutch	PDF
Full model	30/04/2012	09/10/2012	11/10/2012	Dutch	PDF
Full model	30/04/2011	11/10/2011	11/10/2011	Dutch	PDF
Abridged model	30/04/2010	12/10/2010	13/10/2010	Dutch	PDF
Abridged model	30/04/2009	13/10/2009	13/10/2009	Dutch	PDF
Abridged model	30/04/2008	14/10/2008	15/10/2008	Dutch	PDF
Abridged model	30/04/2007	09/10/2007	12/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 30/04/2025 · 4 active · 24 ended

Active mandates

ALLENBROER DE LILLE

Mandate

Active

ELISABETH FLORIN

Mandate

Active

MAAIKE DE LILLE

Mandate

Active

STIJN DE LILLE

Mandate

Active

Ended mandates

ALENBROER DE LILLE

Director · since 08 octobre 2019 · until 07 octobre 2025

Ended

ALENBROER DE LILLE

Managing director · since 08 octobre 2019 · until 07 octobre 2025

Ended

ELISABETH FLORIN

Director · since 08 octobre 2019 · until 07 octobre 2025

Ended

ELISABETH FLORIN

Managing director · since 08 octobre 2019 · until 07 octobre 2025

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/01/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/05/2020
ONTSLAGEN - BENOEMINGEN
PDF
Other21/08/2017
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates18/10/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/04/2008
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/09/2007
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/01/2006
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/03/2004
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 2025-10 k €↓
2024
Annual accounts 2024101,6 k €↑
2023
Annual accounts 202394,7 k €↑
2022
Annual accounts 2022-288,4 k €↓
2021
Annual accounts 2021508,5 k €↑
2020
Annual accounts 2020153,6 k €↓
2019
Annual accounts 2019154,5 k €↑
2018
Annual accounts 2018117,1 k €↓
2017
Annual accounts 2017126,4 k €↑
2016
Annual accounts 201672,3 k €↓
2015
Annual accounts 201595,2 k €↓
2014
Annual accounts 2014196,9 k €↑
2013
Annual accounts 2013108,5 k €↓
2012
Annual accounts 20121,9 M €↑
2011
Annual accounts 201169,9 k €↓
2010
Annual accounts 201069,9 k €↓
2009
Annual accounts 2009283,7 k €↓
2008
Annual accounts 2008531,1 k €↑
2007
Annual accounts 200711,3 k €
08/07/1992
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DE MOTOR COMPANY

Overview

What does DE MOTOR COMPANY do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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