ACTIVE

AUTO+

Financial year 2022 · closed on 31/12/2022
Net result
3 k €
-83.4% YoY
Gross margin
21,7 k €
-57.5% YoY
Equity
61,5 k €
+5.1% YoY

What does AUTO+ do?

AUTO+ is a Private company with limited liability incorporated in 1993. Its main activity is: Rental and leasing of cars and light motor vehicles. Its registered office is in Tubize.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0450.869.262
Incorporation
16/09/1993
Legal form
Private company with limited liability
Registered office
Chemin des Prés 99
1480 Tubize · WallonieSee on map
Contributed capital
12 394,66 €
Latest accounts
31/12/2022
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20222021202020192018201520142012201120102009200820072006
Income statement
Gross margin21,7 k €50,9 k €32,2 k €101,9 k €86,3 k €58,7 k €55 k €26 k €30,2 k €7,6 k €24,2 k €51,5 k €60,4 k €54,6 k €
EBITDA20,4 k €45,7 k €17,5 k €44,7 k €81,5 k €53,8 k €48,6 k €23,5 k €27,9 k €1,8 k €21,4 k €46,8 k €55 k €47,9 k €
Operating result4,2 k €23,7 k €-5,3 k €7,7 k €15,2 k €22,5 k €13,3 k €8,2 k €13,4 k €-17 k €-2 k €18,3 k €9,5 k €9,3 k €
Net result3 k €17,9 k €-7,3 k €6,6 k €8,2 k €2,6 k €11,2 k €11,6 k €7,2 k €-13,5 k €854,6 €9,9 k €3,2 k €2,3 k €
Balance sheet
Equity61,5 k €58,5 k €40,6 k €47,9 k €41,3 k €40,3 k €37,7 k €37 k €25,4 k €18,2 k €31,8 k €30,9 k €21 k €17,8 k €
Total assets175,6 k €184,9 k €176,6 k €324,8 k €234,4 k €82,9 k €96,6 k €77,2 k €77,3 k €81,1 k €85,7 k €107 k €115,9 k €150,5 k €
Cash5,2 k €9,8 k €12,9 k €12,2 k €15,6 k €1,4 k €980,8 €31,2 k €4,2 k €12,5 k €18,8 k €36,1 k €11,2 k €27,3 k €
Debts112,4 k €126,4 k €136 k €271,8 k €193 k €42,6 k €58,9 k €40,2 k €51,9 k €62,9 k €53,9 k €76,1 k €95 k €132,7 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active

Active mandates

Signorino Fontanazza

Manager

Active
At this address

Other companies at this address

CompanyCBE no.
CENTURY 21 JFActive
0758.743.205
CENTURY 21 UPActive
0695.491.582
FRISSONSActive
1028.377.568
Annual accounts

Full financial information

202220212020201920182015
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2015
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2015
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202330/09/202215/12/202129/09/202014/01/202003/05/2017
General meeting30/06/202330/06/202230/06/202130/06/202001/07/201928/07/2016
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202230/06/202331/08/2023FrenchPDF
Micro model31/12/202130/06/202230/09/2022FrenchPDF
Micro model31/12/202030/06/202115/12/2021FrenchPDF
Micro model31/12/201930/06/202029/09/2020FrenchPDF
Micro model31/12/201801/07/201914/01/2020FrenchPDF
Abridged model31/12/201528/07/201603/05/2017FrenchPDF
Abridged model31/12/201430/06/201527/11/2015FrenchPDF
Abridged model31/12/201228/06/201327/08/2013FrenchPDF
Abridged model31/12/201129/06/201226/09/2012FrenchPDF
Abridged model31/12/201020/06/201102/11/2011FrenchPDF
Abridged model31/12/200930/06/201025/10/2010FrenchPDF
Abridged model31/12/200830/06/200925/08/2009FrenchPDF
Abridged model31/12/200729/06/200829/09/2008FrenchPDF
Abridged model31/12/200629/06/200731/08/2007FrenchPDF
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.

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 · 1 active

Active mandates

Signorino Fontanazza

Manager

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office12/06/2009
    SIEGE SOCIAL - ASSEMBLEE GENERALE
    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. 2022
    Annual accounts 20223 k €
  2. 2021
    Annual accounts 202117,9 k €
  3. 2021
    Name changeAUTO PLUS
  4. 2020
    Annual accounts 2020-7,3 k €
  5. 2019
    Annual accounts 20196,6 k €
  6. 2018
    Annual accounts 20188,2 k €
  7. 2015
    Annual accounts 20152,6 k €
  8. 2014
    Annual accounts 201411,2 k €
  9. 2012
    Annual accounts 201211,6 k €
  10. 2011
    Annual accounts 20117,2 k €
  11. 2010
    Annual accounts 2010-13,5 k €
  12. 2009
    Annual accounts 2009854,6 €
  13. 2008
    Annual accounts 20089,9 k €
  14. 2007
    Annual accounts 20073,2 k €
  15. 2006
    Annual accounts 20062,3 k €
  16. 2006
    Name changeAUTO+
  17. 16/09/1993
    IncorporationPrivate company with limited liability