ACTIVE

ALL AUTOMOBIL SERVICES

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Financial year 2025 · closed on 31/12/2025

Net result

1,1 M €

+149.3% YoY

Gross margin

5 M €

+26.1% YoY

Equity

2,4 M €

+29.6% YoY

Workforce

2,9 ETP

-62.8% YoY

What does ALL AUTOMOBIL SERVICES do?

ALL AUTOMOBIL SERVICES is a Public limited company incorporated in 1995. Its registered office is in Roeselare. It employs on average 2,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.268.321

Incorporation

04/01/1995

Legal form

Public limited company

Registered office

Oostnieuwkerksesteenweg 136
8800 Roeselare · FlandreSee on map

Contributed capital

205 000,00 €

Latest accounts

31/12/2025

Average workforce

2,9 ETP

Joint committees (5)

112
11201
200
20000
218

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	5 M €	+26.1%	4 M €	+28.6%	3,1 M €	+12.5%	2,8 M €	+38.1%	2 M €	+18.3%	1,7 M €	+34.2%	1,3 M €	+38.2%	909 k €	+1.8%	893,1 k €	+5.7%	845 k €	+55.0%	545 k €	+36.8%	398,2 k €	+10.6%	359,9 k €	+17.8%	305,4 k €	+5.5%	289,5 k €	+23.5%	234,4 k €	+56.4%	149,8 k €	+9.1%	137,3 k €	-12.5%	157 k €
EBITDA	2,9 M €	+49.7%	1,9 M €	+56.8%	1,2 M €	-2.8%	1,2 M €	+66.8%	749,4 k €	-2.7%	769,8 k €	+22.8%	627 k €	+68.9%	371,2 k €	-21.9%	475,4 k €	-31.3%	691,7 k €	+69.3%	408,6 k €	+23.3%	331,5 k €	+13.7%	291,6 k €	+22.9%	237,2 k €	+1.6%	233,4 k €	+35.5%	172,2 k €	+59.6%	107,9 k €	+0.7%	107,1 k €	-14.5%	125,3 k €
Operating result	1,7 M €	+79.7%	943,7 k €	+43.6%	657,1 k €	+24.8%	526,5 k €	+251%	150 k €	-42.7%	261,8 k €	+33.5%	196,1 k €	+88.2%	104,2 k €	-49.8%	207,7 k €	-53.9%	451 k €	+93.2%	233,5 k €	+39.8%	166,9 k €	+4.7%	159,4 k €	+33.9%	119 k €	+11.3%	107 k €	+102%	53,1 k €	+13.2%	46,9 k €	-42.3%	81,3 k €	-6.5%	86,9 k €
Net result	1,1 M €	+149%	440,5 k €	+28.0%	344,1 k €	-5.1%	362,6 k €	+335%	83,3 k €	-50.2%	167,2 k €	+36.9%	122,2 k €	+108%	58,8 k €	-53.9%	127,6 k €	+21.0%	105,5 k €	+501%	17,5 k €	-79.4%	85,2 k €	+5.9%	80,5 k €	+40.8%	57,2 k €	-34.0%	86,6 k €	+156%	33,8 k €	+47.6%	22,9 k €	-75.2%	92,3 k €	+63.3%	56,6 k €
Balance sheet
Equity	2,4 M €	+29.6%	1,9 M €	+11.5%	1,7 M €	+6.0%	1,6 M €	+7.7%	1,5 M €	+26.9%	1,1 M €	+17.1%	978,6 k €	+14.3%	856,4 k €	+7.4%	797,6 k €	+19.0%	670 k €	+18.7%	564,5 k €	+3.2%	547 k €	+18.5%	461,7 k €	+21.1%	381,2 k €	+17.6%	324,1 k €	+36.5%	237,4 k €	+16.6%	203,6 k €	+12.7%	180,7 k €	+104%	88,4 k €
Total assets	17,4 M €	+41.0%	12,3 M €	+30.5%	9,4 M €	-18.1%	11,5 M €	+54.8%	7,5 M €	+43.5%	5,2 M €	+25.6%	4,1 M €	+4.5%	4 M €	+52.1%	2,6 M €	-5.2%	2,7 M €	+11.9%	2,5 M €	+218%	772,8 k €	-31.8%	1,1 M €	+75.1%	646,8 k €	-25.3%	865,5 k €	+64.8%	525,2 k €	+80.4%	291,2 k €	-33.7%	439,4 k €	+59.0%	276,3 k €
Cash	7,7 k €	-25.3%	10,3 k €	+63.5%	6,3 k €	-93.2%	92,8 k €	+46.2%	63,5 k €	+62.6%	39 k €	+53.0%	25,5 k €	+48.7%	17,2 k €	-51.2%	35,2 k €	-16.4%	42,1 k €	-68.1%	131,8 k €	+741%	15,7 k €	+181%	5,6 k €	-45.8%	10,3 k €	-56.9%	23,8 k €	+8.9%	21,9 k €	+99.7%	10,9 k €	-56.9%	25,4 k €	+97.4%	12,9 k €
Debts	14,9 M €	+43.3%	10,4 M €	+34.8%	7,7 M €	-22.6%	10 M €	+66.0%	6 M €	+48.2%	4 M €	+28.1%	3,2 M €	+1.8%	3,1 M €	+71.9%	1,8 M €	-13.1%	2,1 M €	+9.9%	1,9 M €	+736%	225,9 k €	-66.3%	671,2 k €	+153%	265,6 k €	-50.9%	541,4 k €	+88.2%	287,8 k €	+229%	87,4 k €	-66.1%	257,8 k €	+37.2%	187,9 k €
Other
Workforce	2,9 ETP	-62.8%	7,8 ETP	-2.5%	8,0 ETP	+9.6%	7,3 ETP	-22.3%	9,4 ETP	+109%	4,5 ETP	+150%	1,8 ETP	0.0%	1,8 ETP	0.0%	1,8 ETP	0.0%	1,8 ETP	0.0%	1,8 ETP	+125%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	-11.1%	0,9 ETP	+80.0%	0,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 12 ended

Active mandates

CARPLAN

Managing director · since 14 mai 2021 · until 14 mai 2027 · 0435.182.481

Represented by Christophe DEJONCKHEERE

Active

Leen Desmet

Director · since 14 mai 2021 · until 14 mai 2027

Active

Ended mandates

CARPLAN

Managing director · since 14 mai 2021 · until 14 mai 2027 · 0435.182.481

Represented by Dejonckheere CHRISTOPHE

Ended

CARPLAN

Managing director · since 21 décembre 2015 · until 14 mai 2021 · 0435.182.481

Represented by Christophe Dejonckheere

Ended

CARPLAN

Managing director · since 21 décembre 2015 · until 14 mai 2027 · 0435.182.481

Represented by Dejonckheere Christophe

Ended

Leen Desmet

Director · since 21 décembre 2015 · until 14 mai 2021

Ended

At this address

Other companies at this address

Company	CBE no.
DEJONCKHEERE● Active	0420.313.173
GROEP DEJONCKHEERE● Active	0740.776.132

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	30/06/2026	15/07/2025	19/08/2024	19/06/2023	27/06/2022	18/08/2021
General meeting	30/06/2026	30/06/2025	10/05/2024	12/05/2023	13/05/2022	14/05/2021
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	30/06/2026	30/06/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	15/07/2025	Dutch	PDF
Abridged model	31/12/2023	10/05/2024	19/08/2024	Dutch	PDF
Abridged model	31/12/2022	12/05/2023	19/06/2023	Dutch	PDF
Abridged model	31/12/2021	13/05/2022	27/06/2022	Dutch	PDF
Abridged model	31/12/2020	14/05/2021	18/08/2021	Dutch	PDF
Abridged model	31/12/2019	08/05/2020	27/08/2020	Dutch	PDF
Abridged model	31/12/2018	10/05/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	11/05/2018	11/06/2018	Dutch	PDF
Abridged model	31/12/2016	12/05/2017	28/07/2017	Dutch	PDF
Abridged model	31/12/2015	13/05/2016	28/07/2016	Dutch	PDF
Abridged model	31/12/2014	08/05/2015	19/08/2015	Dutch	PDF
Abridged model	31/12/2013	09/05/2014	10/07/2014	Dutch	PDF
Abridged model	31/12/2012	10/05/2013	19/08/2013	Dutch	PDF
Abridged model	31/12/2011	11/05/2012	29/08/2012	Dutch	PDF
Abridged model	31/12/2010	13/05/2011	29/07/2011	Dutch	PDF
Abridged model	31/12/2009	14/05/2010	13/07/2010	Dutch	PDF
Abridged model	31/12/2008	08/05/2009	13/07/2009	Dutch	PDF
Abridged model	31/12/2007	09/05/2008	11/07/2008	Dutch	PDF
Abridged model	31/12/2006	11/05/2007	27/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2025 · 2 active · 12 ended

Active mandates

CARPLAN

Managing director · since 14 mai 2021 · until 14 mai 2027 · 0435.182.481

Represented by Christophe DEJONCKHEERE

Active

Leen Desmet

Director · since 14 mai 2021 · until 14 mai 2027

Active

Ended mandates

CARPLAN

Managing director · since 14 mai 2021 · until 14 mai 2027 · 0435.182.481

Represented by Dejonckheere CHRISTOPHE

Ended

CARPLAN

Managing director · since 21 décembre 2015 · until 14 mai 2021 · 0435.182.481

Represented by Christophe Dejonckheere

Ended

CARPLAN

Managing director · since 21 décembre 2015 · until 14 mai 2027 · 0435.182.481

Represented by Dejonckheere Christophe

Ended

Leen Desmet

Director · since 21 décembre 2015 · until 14 mai 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office05/03/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates05/11/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other27/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates04/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Registered office06/06/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates04/04/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/10/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/06/2006
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 20251,1 M €↑
2024
Annual accounts 2024440,5 k €↑
2023
Annual accounts 2023344,1 k €↓
2022
Annual accounts 2022362,6 k €↑
2021
Annual accounts 202183,3 k €↓
2021
Name changeAll Automobil Services - A.A.S.
2019
Annual accounts 2019167,2 k €↑
2018
Annual accounts 2018122,2 k €↑
2017
Annual accounts 201758,8 k €↓
2016
Annual accounts 2016127,6 k €↑
2015
Annual accounts 2015105,5 k €↑
2014
Annual accounts 201417,5 k €↓
2013
Annual accounts 201385,2 k €↑
2012
Annual accounts 201280,5 k €↑
2011
Annual accounts 201157,2 k €↓
2010
Annual accounts 201086,6 k €↑
2009
Annual accounts 200933,8 k €↑
2008
Annual accounts 200822,9 k €↓
2007
Annual accounts 200792,3 k €↑
2006
Annual accounts 200656,6 k €
2006
Name changeALL AUTOMOBIL SERVICES
04/01/1995
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

ALL AUTOMOBIL SERVICES

Overview

What does ALL AUTOMOBIL SERVICES 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