A.V.M. Exploiting
0450.357.736 · rovalta.com · 22/09/2026
ACTIVE
A.V.M. Exploiting
Financial year 2024 · closed on 31/12/2024
Net result
-35,7 k €
-189.0% YoY
Revenue
734 k €
+2.1% YoY
Equity
19,2 k €
-65.0% YoY
Workforce
14,0 ETP
+27.3% YoY
Overview
What does A.V.M. Exploiting do?
A.V.M. Exploiting is a Private limited company incorporated in 1993. Its main activity is: Taxi operation. Its registered office is in Tournai. It employs on average 14,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0450.357.736
Incorporation
18/06/1993
Legal form
Private limited company
Registered office
Rue du Crampon(TOU) 90
7500 Tournai · WallonieSee on map
7500 Tournai · WallonieSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Average workforce
14,0 ETP
Activities (NACE)
Signals
Positive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Revenue | 734 k € | +2.1% | 719,1 k € | +24.8% | 576 k € | +44.8% | 397,8 k € | +32.7% | 299,8 k € | -20.7% | 377,9 k € | +11.1% | 340 k € | +11.2% | 305,6 k € | +0.9% | 303 k € | +0.2% | 302,5 k € | -12.2% | 344,5 k € | -10.3% | 384,1 k € | – | – | – | – | – | 313,8 k € | ||||||
| EBITDA | 25,9 k € | -72.6% | 94,6 k € | +33.9% | 70,7 k € | +60.5% | 44 k € | +790% | 4,9 k € | -66.2% | 14,6 k € | -36.2% | 22,9 k € | -31.3% | 33,4 k € | -21.9% | 42,8 k € | +667% | 5,6 k € | +113% | -42,2 k € | -161% | -16,2 k € | -1287% | -1,2 k € | -102% | 46,9 k € | -19.2% | 58,1 k € | +63.6% | 35,5 k € | -36.4% | 55,8 k € | +32.7% | 42 k € |
| Operating result | -24,9 k € | -150% | 50,1 k € | +55.7% | 32,2 k € | +107% | 15,5 k € | +193% | -16,7 k € | -856% | -1,8 k € | -108% | 22,1 k € | -32.1% | 32,6 k € | +9.2% | 29,8 k € | +309% | -14,2 k € | +77.0% | -62,1 k € | -58.3% | -39,2 k € | -33.3% | -29,4 k € | -226% | 23,3 k € | +81.4% | 12,8 k € | +355% | -5 k € | -120% | 25,6 k € | +251% | 7,3 k € |
| Net result | -35,7 k € | -189% | 40,1 k € | +52.2% | 26,4 k € | +98.9% | 13,2 k € | +171% | -18,8 k € | -159% | -7,3 k € | -133% | 22 k € | -31.1% | 31,9 k € | +8.5% | 29,4 k € | +281% | -16,2 k € | +42.8% | -28,4 k € | -36.9% | -20,7 k € | +34.5% | -31,6 k € | -987% | 3,6 k € | +2991% | 115,3 € | -98.4% | 7,2 k € | +16.7% | 6,2 k € | +57.1% | 3,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 19,2 k € | -65.0% | 54,9 k € | +270% | 14,8 k € | +229% | -11,5 k € | +53.5% | -24,8 k € | -313% | -6 k € | -578% | 1,3 k € | +106% | -20,7 k € | +60.6% | -52,6 k € | +35.8% | -82,1 k € | -24.7% | -65,8 k € | -75.7% | -37,4 k € | -124% | -16,7 k € | -213% | 14,9 k € | -35.6% | 23,1 k € | +0.5% | 23 k € | +45.6% | 15,8 k € | +64.1% | 9,6 k € |
| Total assets | 303,8 k € | +36.4% | 222,7 k € | +23.0% | 181 k € | +31.7% | 137,4 k € | +2.5% | 134,1 k € | +15.0% | 116,6 k € | +64.1% | 71,1 k € | +57.0% | 45,3 k € | +51.6% | 29,9 k € | -17.2% | 36 k € | -43.9% | 64,2 k € | -42.1% | 110,9 k € | +11.2% | 99,7 k € | +2.1% | 97,7 k € | -6.7% | 104,8 k € | +2.9% | 101,8 k € | -32.3% | 150,3 k € | +15.4% | 130,3 k € |
| Cash | 46,8 k € | -21.2% | 59,4 k € | +7.5% | 55,2 k € | +39.2% | 39,7 k € | +61.2% | 24,6 k € | -7.6% | 26,6 k € | -35.8% | 41,5 k € | +138% | 17,4 k € | +499% | 2,9 k € | -32.6% | 4,3 k € | -60.3% | 10,9 k € | -60.3% | 27,3 k € | +109% | 13,1 k € | -74.1% | 50,4 k € | +244% | 14,7 k € | +178% | 5,3 k € | -67.8% | 16,4 k € | -50.6% | 33,2 k € |
| Debts | 252,1 k € | +80.5% | 139,7 k € | -3.3% | 144,4 k € | +7.6% | 134,2 k € | -7.9% | 145,8 k € | +36.6% | 106,7 k € | +86.7% | 57,2 k € | -13.4% | 66 k € | -20.0% | 82,5 k € | -30.1% | 118,1 k € | -9.2% | 130 k € | -12.4% | 148,3 k € | +27.4% | 116,5 k € | +40.6% | 82,8 k € | +1.4% | 81,7 k € | +3.6% | 78,8 k € | -41.4% | 134,5 k € | +11.5% | 120,7 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 14,0 ETP | +27.3% | 11,0 ETP | – | – | – | – | – | – | – | 178 527,0 ETP | -15.4% | 211 149,0 ETP | +2.7% | 205 591,0 ETP | +2097767% | 9,8 ETP | -5.8% | 10,4 ETP | +38.7% | 7,5 ETP | 0.0% | 7,5 ETP | +2.7% | 7,3 ETP | +4.3% | 7,0 ETP | ||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2019 · 1 active · 2 ended
Active mandates
jean-charles allard
ActiveEnded mandates
Jean Charles Allard
EndedJEAN-CHARLES ALLARD
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/09/2025 | 27/09/2024 | 29/09/2023 | 30/09/2022 | 27/09/2021 | 30/10/2020 |
| General meeting | 30/05/2025 | 28/05/2024 | 27/05/2023 | 29/05/2022 | 30/05/2021 | 08/06/2020 |
| 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 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 30/05/2025 | 29/09/2025 | French | |
| Abridged model | 31/12/2023 | 28/05/2024 | 27/09/2024 | French | |
| Abridged model | 31/12/2022 | 27/05/2023 | 29/09/2023 | French | |
| Abridged model | 31/12/2021 | 29/05/2022 | 30/09/2022 | French | |
| Micro model | 31/12/2020 | 30/05/2021 | 27/09/2021 | French | |
| Micro model | 31/12/2019 | 08/06/2020 | 30/10/2020 | French | |
| Micro model | 31/12/2018 | 18/05/2019 | 29/10/2019 | French | |
| Micro model | 31/12/2017 | 28/05/2018 | 28/09/2018 | French | |
| Micro model | 31/12/2016 | 27/05/2017 | 28/09/2017 | French | |
| Abridged model | 31/12/2015 | 07/06/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 03/06/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 18/06/2014 | 03/09/2014 | French | |
| Abridged model | 31/12/2012 | 06/06/2013 | 20/09/2013 | French | |
| Abridged model | 31/12/2011 | 07/06/2012 | 29/08/2012 | French | |
| Abridged model | 31/12/2009 | 10/06/2010 | 26/08/2010 | French | |
| Abridged model | 31/12/2008 | 01/06/2009 | 24/08/2009 | French | |
| Abridged model | 31/12/2007 | 14/06/2008 | 25/08/2008 | French | |
| Abridged model | 31/12/2006 | 21/05/2007 | 04/06/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
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
Governance
Board of directors
Seen on filing of 31/12/2019 · 1 active · 2 ended
Active mandates
jean-charles allard
ActiveEnded mandates
Jean Charles Allard
EndedJEAN-CHARLES ALLARD
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-35,7 k €↓
- 2023Annual accounts 202340,1 k €↑
- 2022Annual accounts 202226,4 k €↑
- 2021Annual accounts 202113,2 k €↑
- 2020Annual accounts 2020-18,8 k €↓
- 2019Annual accounts 2019-7,3 k €↓
- 2018Annual accounts 201822 k €↓
- 2017Annual accounts 201731,9 k €↑
- 2016Annual accounts 201629,4 k €↑
- 2015Annual accounts 2015-16,2 k €↑
- 2014Annual accounts 2014-28,4 k €↓
- 2013Annual accounts 2013-20,7 k €↑
- 2012Annual accounts 2012-31,6 k €↓
- 2011Annual accounts 20113,6 k €↑
- 2009Annual accounts 2009115,3 €↓
- 2008Annual accounts 20087,2 k €↑
- 2007Annual accounts 20076,2 k €↑
- 2006Annual accounts 20063,9 k €
- 18/06/1993IncorporationPrivate limited company