ACTIVE

Auto Luttre

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Financial year 2025 · closed on 31/12/2025

Net result

12,1 k €

+54.8% YoY

Gross margin

276,1 k €

+16.1% YoY

Equity

117,6 k €

+11.5% YoY

Workforce

4,1 ETP

-4.7% YoY

What does Auto Luttre do?

Auto Luttre is a Public limited company incorporated in 1992. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Pont-à-Celles. It employs on average 4,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.223.835

Incorporation

10/09/1992

Legal form

Public limited company

Registered office

Rue de Ronquières(LUT) 1
6238 Pont-à-Celles · Wallonie

Contributed capital

179 000,00 €

Latest accounts

31/12/2025

Average workforce

4,1 ETP

Activities (NACE)

45113Sale of cars and light motor vehicles· main 47811Retail sale via stalls and markets of food, beverages and tobacco products 50103Sea and coastal passenger water transport 45201Maintenance and repair of motor vehicles 45206Maintenance and repair of motor vehicles 45320Retail trade of motor vehicle parts and accessories+7

Joint committees (3)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	276,1 k €	+16.1%	237,8 k €	-6.6%	254,5 k €	+70.0%	149,7 k €	-45.0%	272,1 k €	+60.4%	169,7 k €	-15.2%	200,1 k €	-5.3%	211,2 k €	-7.7%	228,8 k €	+23.7%	184,9 k €	-16.3%	221 k €	-0.6%	222,3 k €	-19.8%	277,3 k €	+18.5%	234 k €	-5.9%	248,8 k €	+2.7%	242,3 k €	-1.1%	245,1 k €	+4.1%	235,5 k €	-10.9%	264,3 k €	-3.2%	272,9 k €
EBITDA	84,5 k €	+59.4%	53 k €	-54.4%	116,3 k €	+2915%	3,9 k €	-96.6%	115,1 k €	+65.8%	69,4 k €	-11.7%	78,6 k €	-28.4%	109,8 k €	+19.8%	91,6 k €	+5.0%	87,2 k €	-3.6%	90,5 k €	-5.7%	95,9 k €	-9.2%	105,6 k €	+20.5%	87,7 k €	-30.5%	126,2 k €	+0.5%	125,5 k €	+8.7%	115,4 k €	+24.4%	92,8 k €	-4.9%	97,6 k €	-19.9%	121,9 k €
Operating result	33,9 k €	+27.6%	26,6 k €	-55.7%	60 k €	+210%	-54,5 k €	-391%	18,8 k €	+69.6%	11,1 k €	-47.0%	20,8 k €	-20.8%	26,3 k €	+30.1%	20,2 k €	-32.8%	30,1 k €	+86.0%	16,2 k €	-39.0%	26,5 k €	-10.4%	29,6 k €	-2.3%	30,3 k €	-56.2%	69,2 k €	-9.3%	76,3 k €	+34.8%	56,6 k €	+36.5%	41,5 k €	+11.2%	37,3 k €	+8.3%	34,4 k €
Net result	12,1 k €	+54.8%	7,8 k €	-64.8%	22,2 k €	+113%	-168,6 k €	-7402%	2,3 k €	+20.8%	1,9 k €	+254%	540 €	-92.7%	7,4 k €	+193%	2,5 k €	-60.7%	6,4 k €	+125%	2,8 k €	-31.2%	4,1 k €	+118%	1,9 k €	+80.1%	1,1 k €	-97.7%	46,6 k €	+50.0%	31,1 k €	+17.0%	26,5 k €	+318%	6,3 k €	+307%	1,6 k €	-78.3%	7,2 k €
Balance sheet
Equity	117,6 k €	+11.5%	105,4 k €	+8.0%	97,6 k €	+29.4%	75,4 k €	-69.1%	244 k €	+1.0%	241,7 k €	+0.8%	239,8 k €	+0.2%	239,3 k €	+3.2%	231,9 k €	+1.1%	229,3 k €	+2.9%	222,9 k €	+1.3%	220,1 k €	+1.9%	216 k €	-4.9%	227,1 k €	+0.5%	226 k €	-4.3%	236,1 k €	+1.9%	231,7 k €	+2.9%	225,2 k €	+2.9%	218,8 k €	+0.7%	217,3 k €
Total assets	733,8 k €	+5.6%	695 k €	-13.1%	799,9 k €	+15.8%	691 k €	-11.5%	781 k €	-14.7%	916,1 k €	+13.0%	810,4 k €	-20.0%	1 M €	+10.0%	920,1 k €	+7.7%	854,7 k €	+2.6%	832,8 k €	-16.3%	995,2 k €	+4.6%	951,3 k €	+6.4%	893,8 k €	+4.1%	858,7 k €	+21.2%	708,6 k €	+16.8%	606,6 k €	-15.7%	719,3 k €	-0.9%	726,1 k €	-2.6%	745,7 k €
Cash	155,9 k €	+45.1%	107,4 k €	-14.7%	125,9 k €	-19.3%	156 k €	+35.5%	115,1 k €	-20.6%	145 k €	+34.6%	107,7 k €	+231%	32,5 k €	+13.0%	28,8 k €	-44.5%	51,8 k €	+743%	6,2 k €	-94.0%	102,4 k €	-35.3%	158,1 k €	+321%	37,5 k €	-67.7%	116,1 k €	-28.7%	162,9 k €	+55.5%	104,7 k €	+6.9%	97,9 k €	+18.7%	82,5 k €	-24.4%	109,2 k €
Debts	613,5 k €	+4.1%	589,6 k €	-12.4%	672,8 k €	+12.6%	597,3 k €	+15.1%	518,8 k €	-23.1%	674,4 k €	+18.2%	570,6 k €	-26.2%	773,3 k €	+12.4%	688,2 k €	+10.1%	625,3 k €	+2.5%	609,8 k €	-21.3%	775,1 k €	+5.4%	735,3 k €	+10.3%	666,8 k €	+5.4%	632,7 k €	+33.9%	472,5 k €	+26.0%	374,9 k €	-24.1%	494,1 k €	-2.6%	507,3 k €	-3.9%	528,1 k €
Other
Workforce	4,1 ETP	-4.7%	4,3 ETP	+26.5%	3,4 ETP	0.0%	3,4 ETP	0.0%	3,4 ETP	-20.9%	4,3 ETP	-2.3%	4,4 ETP	+12.8%	3,9 ETP	-30.4%	5,6 ETP	+30.2%	4,3 ETP	-8.5%	4,7 ETP	+30.6%	3,6 ETP	-21.7%	4,6 ETP	-20.7%	5,8 ETP	+5.5%	5,5 ETP	+27.9%	4,3 ETP	-12.2%	4,9 ETP	-12.5%	5,6 ETP	-17.6%	6,8 ETP	+17.2%	5,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 4 ended

Active mandates

Nathalie Geeraerts

Mandate

Active

Philippe Knaepen

Mandate

Active

Ended mandates

DAVID MORIN

Director · since 06 décembre 2005 · until 24 mai 2011

Ended

NATHALIE GEERAERTS

Managing director · since 06 décembre 2005 · until 24 mai 2011

Ended

NATHALIE GEERAERTS

Director

Ended

PHILIPPE KNAEPEN

Director

Ended

At this address

Other companies at this address

Company	CBE no.
PENCAR● Active	1000.412.567

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/07/2026	23/07/2025	16/08/2024	31/10/2023	31/07/2022	05/06/2021
General meeting	26/05/2026	27/05/2025	28/05/2024	30/05/2023	14/07/2022	21/05/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	26/05/2026	18/07/2026	French	PDF
Abridged model	31/12/2024	27/05/2025	23/07/2025	French	PDF
Abridged model	31/12/2023	28/05/2024	16/08/2024	French	PDF
Abridged model	31/12/2022	30/05/2023	31/10/2023	French	PDF
Abridged model	31/12/2021	14/07/2022	31/07/2022	French	PDF
Abridged model	31/12/2020	21/05/2021	05/06/2021	French	PDF
Abridged model	31/12/2019	06/04/2020	08/04/2020	French	PDF
Abridged model	31/12/2018	24/06/2019	25/06/2019	French	PDF
Abridged model	31/12/2017	14/09/2018	17/09/2018	French	PDF
Abridged model	31/12/2016	13/09/2017	14/09/2017	French	PDF
Abridged model	31/12/2015	16/09/2016	26/09/2016	French	PDF
Abridged model	31/12/2014	28/08/2015	10/09/2015	French	PDF
Abridged model	31/12/2013	18/07/2014	26/08/2014	French	PDF
Abridged model	31/12/2012	27/06/2013	12/07/2013	French	PDF
Abridged model	31/12/2011	28/06/2012	19/07/2012	French	PDF
Abridged model	31/12/2010	17/06/2011	07/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	27/07/2010	French	PDF
Abridged model	31/12/2008	17/06/2009	22/06/2009	French	PDF
Abridged model	31/12/2007	18/06/2008	26/06/2008	French	PDF
Abridged model	31/12/2006	22/05/2007	28/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 31/12/2022 · 2 active · 4 ended

Active mandates

Nathalie Geeraerts

Mandate

Active

Philippe Knaepen

Mandate

Active

Ended mandates

DAVID MORIN

Director · since 06 décembre 2005 · until 24 mai 2011

Ended

NATHALIE GEERAERTS

Managing director · since 06 décembre 2005 · until 24 mai 2011

Ended

NATHALIE GEERAERTS

Director

Ended

PHILIPPE KNAEPEN

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other07/04/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates04/03/2021
DEMISSIONS, NOMINATIONS
PDF
Capital / shares22/01/2014
CAPITAL, ACTIONS
PDF
Mandates02/12/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates20/03/2008
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates25/01/2006
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 202512,1 k €↑
2024
Annual accounts 20247,8 k €↓
2023
Annual accounts 202322,2 k €↑
2022
Annual accounts 2022-168,6 k €↓
2021
Annual accounts 20212,3 k €↑
2020
Annual accounts 20201,9 k €↑
2019
Annual accounts 2019540 €↓
2018
Annual accounts 20187,4 k €↑
2017
Annual accounts 20172,5 k €↓
2016
Annual accounts 20166,4 k €↑
2015
Annual accounts 20152,8 k €↓
2014
Annual accounts 20144,1 k €↑
2013
Annual accounts 20131,9 k €↑
2012
Annual accounts 20121,1 k €↓
2011
Annual accounts 201146,6 k €↑
2010
Annual accounts 201031,1 k €↑
2009
Annual accounts 200926,5 k €↑
2008
Annual accounts 20086,3 k €↑
2007
Annual accounts 20071,6 k €↓
2006
Annual accounts 20067,2 k €
10/09/1992
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

Auto Luttre

Overview

What does Auto Luttre do?

Trend over 20 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