ACTIVE

AUTOS 240 (SRL)

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Financial year 2025 · closed on 31/12/2025

Net result

174,7 k €

+372.2% YoY

Gross margin

1,1 M €

+54.2% YoY

Equity

500,7 k €

+49.0% YoY

Workforce

6,8 ETP

+23.6% YoY

What does AUTOS 240 do?

AUTOS 240 is a Private limited company incorporated in 1995. Its main activity is: Freight transport by road. Its registered office is in Dilbeek. It employs on average 6,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.480.929

Incorporation

08/02/1995

Legal form

Private limited company

Registered office

Robert Dansaertlaan 15J
1702 Dilbeek · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Average workforce

6,8 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 50200Sea and coastal freight water transport 52210Service activities incidental to land transportation 52210Service activities incidental to land transportation 45113Sale of cars and light motor vehicles+3

Joint committees (7)

112
1120
14003
200
2000
218
2260

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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	1,1 M €	+54.2%	722,6 k €	+45.9%	495,3 k €	+44.9%	341,8 k €	+9.0%	313,6 k €	-14.8%	368,2 k €	+3.0%	357,4 k €	-13.1%	411,1 k €	+11.4%	369 k €	-1.9%	376,1 k €	+32.7%	283,5 k €	+27.3%	222,8 k €	-14.1%	259,4 k €	-9.7%	287,4 k €	-6.5%	307,4 k €	+4.3%	294,7 k €	-6.0%	313,4 k €	+49.3%	209,9 k €	+29.1%	162,7 k €	+110%	77,6 k €
EBITDA	602,8 k €	+67.8%	359,2 k €	+16.8%	307,6 k €	+48.9%	206,6 k €	-4.5%	216,4 k €	-9.6%	239,5 k €	+60.9%	148,8 k €	-31.3%	216,5 k €	+32.0%	164,1 k €	-14.2%	191,2 k €	+31.6%	145,3 k €	+20.5%	120,5 k €	-16.3%	144 k €	-11.4%	162,5 k €	+0.6%	161,5 k €	-16.5%	193,4 k €	-11.3%	217,9 k €	+57.2%	138,7 k €	+52.8%	90,7 k €	+227%	27,8 k €
Operating result	317,9 k €	+218%	100 k €	-3.2%	103,3 k €	+107%	49,8 k €	-32.1%	73,3 k €	+22.2%	60 k €	+19.5%	50,2 k €	-32.8%	74,7 k €	+69.8%	44 k €	-21.2%	55,8 k €	+321%	13,3 k €	-62.0%	34,9 k €	-9.8%	38,7 k €	-13.9%	44,9 k €	-36.4%	70,7 k €	-31.9%	103,8 k €	-23.9%	136,3 k €	+142%	56,3 k €	+89.4%	29,7 k €	+178%	-38,2 k €
Net result	174,7 k €	+372%	37 k €	-21.7%	47,2 k €	+296%	11,9 k €	-64.5%	33,6 k €	+23.5%	27,2 k €	+294%	6,9 k €	-84.3%	44,1 k €	+495%	7,4 k €	-61.6%	19,3 k €	+3307%	566 €	-95.1%	11,6 k €	-47.3%	21,9 k €	-46.0%	40,6 k €	-4.4%	42,4 k €	-36.2%	66,5 k €	-28.9%	93,5 k €	+131%	40,5 k €	+16.6%	34,8 k €	+166%	-53 k €
Balance sheet
Equity	500,7 k €	+49.0%	336 k €	+10.2%	305 k €	+17.9%	258,6 k €	+1.7%	254,2 k €	+3.5%	245,6 k €	+4.6%	234,8 k €	-7.1%	252,9 k €	+21.1%	208,8 k €	+3.7%	201,4 k €	+10.6%	182,1 k €	+0.3%	181,5 k €	+6.8%	170 k €	+4.2%	163 k €	+8.7%	150 k €	+11.1%	135,1 k €	+40.6%	96 k €	+249%	27,5 k €	+294%	7 k €	+125%	-27,8 k €
Total assets	2,9 M €	+47.6%	2 M €	+11.9%	1,8 M €	+26.2%	1,4 M €	-1.3%	1,4 M €	-11.1%	1,6 M €	+19.2%	1,3 M €	-12.4%	1,5 M €	+19.6%	1,3 M €	+23.6%	1 M €	+9.3%	945,5 k €	+112%	445,2 k €	-15.2%	525,2 k €	-8.0%	570,6 k €	-15.5%	675,4 k €	+11.9%	603,6 k €	+0.9%	598 k €	+64.0%	364,6 k €	-10.3%	406,5 k €	+0.3%	405,4 k €
Cash	78 k €	+69.3%	46,1 k €	+74.0%	26,5 k €	-52.8%	56 k €	+59.6%	35,1 k €	-21.6%	44,8 k €	-53.2%	95,6 k €	+19.7%	79,9 k €	-49.1%	156,9 k €	+118%	72,1 k €	+442%	13,3 k €	-78.0%	60,4 k €	+29.8%	46,6 k €	-34.3%	70,9 k €	+16.2%	61 k €	-47.4%	115,9 k €	+38.9%	83,4 k €	+97.4%	42,3 k €	+16.3%	36,3 k €	+178%	13,1 k €
Debts	2,4 M €	+49.0%	1,6 M €	+11.0%	1,5 M €	+28.1%	1,1 M €	-1.9%	1,2 M €	-13.8%	1,3 M €	+22.3%	1,1 M €	-13.5%	1,3 M €	+19.3%	1,1 M €	+28.4%	832,4 k €	+9.0%	763,4 k €	+189%	263,7 k €	-25.8%	355,2 k €	-12.2%	404,7 k €	-23.0%	525,4 k €	+12.1%	468,6 k €	-6.7%	502 k €	+48.9%	337,1 k €	-15.6%	399,6 k €	-7.8%	433,1 k €
Other
Workforce	6,8 ETP	+23.6%	5,5 ETP	+96.4%	2,8 ETP	+27.3%	2,2 ETP	-15.4%	2,6 ETP	-33.3%	3,9 ETP	+2.6%	3,8 ETP	0.0%	3,8 ETP	-2.6%	3,9 ETP	+2.6%	3,8 ETP	+35.7%	2,8 ETP	+40.0%	2,0 ETP	-20.0%	2,5 ETP	-16.7%	3,0 ETP	+3.4%	2,9 ETP	+31.8%	2,2 ETP	+15.8%	1,9 ETP	+35.7%	1,4 ETP	-30.0%	2,0 ETP	+11.1%	1,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 7 ended

Active mandates

Morgane Havaux

Director · since 01 janvier 2024

Active

Alain Havaux

Director · since 29 novembre 2006

Active

Ended mandates

Morgane Havaux

bestuurder · since 01 janvier 2024

Ended

Philippe Lejeune

Manager · since 29 octobre 2008

Ended

Alain Havaux

bestuurder · since 29 novembre 2006

Ended

Alain Havaux

Manager · since 29 novembre 2006

Ended

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	31/08/2026	22/09/2025	23/09/2024	20/09/2023	14/09/2022	28/10/2021
General meeting	16/06/2026	17/06/2025	18/06/2024	20/06/2023	21/06/2022	15/06/2021
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	16/06/2026	31/08/2026	Dutch	PDF
Abridged model	31/12/2024	17/06/2025	22/09/2025	Dutch	PDF
Abridged model	31/12/2023	18/06/2024	23/09/2024	Dutch	PDF
Abridged model	31/12/2022	20/06/2023	20/09/2023	Dutch	PDF
Abridged model	31/12/2021	21/06/2022	14/09/2022	Dutch	PDF
Abridged model	31/12/2020	15/06/2021	28/10/2021	Dutch	PDF
Abridged model	31/12/2019	16/06/2020	16/10/2020	Dutch	PDF
Abridged model	31/12/2018	18/06/2019	10/10/2019	Dutch	PDF
Abridged model	31/12/2017	19/06/2018	27/09/2018	Dutch	PDF
Abridged model	31/12/2016	27/05/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	28/05/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	19/05/2015	07/10/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	04/11/2014	French	PDF
Abridged model	31/12/2012	20/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	19/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	21/06/2011	10/08/2011	French	PDF
Abridged model	31/12/2009	13/10/2010	26/11/2010	French	PDF
Abridged model	31/12/2008	24/08/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	21/11/2008	28/11/2008	French	PDF
Abridged model	31/12/2006	19/06/2007	10/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 7 ended

Active mandates

Morgane Havaux

Director · since 01 janvier 2024

Active

Alain Havaux

Director · since 29 novembre 2006

Active

Ended mandates

Morgane Havaux

bestuurder · since 01 janvier 2024

Ended

Philippe Lejeune

Manager · since 29 octobre 2008

Ended

Alain Havaux

bestuurder · since 29 novembre 2006

Ended

Alain Havaux

Manager · since 29 novembre 2006

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/02/2024
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Registered office07/04/2016
SIEGE SOCIAL - DIVERS
PDF
Registered office15/02/2016
SIEGE SOCIAL
PDF
Mandates22/10/2015
DEMISSIONS, NOMINATIONS
PDF
Registered office18/08/2011
SIEGE SOCIAL
PDF
Mandates10/12/2008
NOMINATION CO-GERANT
PDF
Mandates20/05/2008
Cession de parts sociales - démission gérant
PDF
Mandates29/02/2008
DEMISSIONS, NOMINATIONS
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 2025174,7 k €↑
2024
Annual accounts 202437 k €↓
2024
Name changeAUTOS 240
2023
Annual accounts 202347,2 k €↑
2023
Name changeAUTOS240
2022
Annual accounts 202211,9 k €↓
2021
Annual accounts 202133,6 k €↑
2021
Name changeDEPANNAGE EUROPE TRANSPORT
2020
Annual accounts 202027,2 k €↑
2019
Annual accounts 20196,9 k €↓
2018
Annual accounts 201844,1 k €↑
2017
Annual accounts 20177,4 k €↓
2016
Annual accounts 201619,3 k €↑
2015
Annual accounts 2015566 €↓
2014
Annual accounts 201411,6 k €↓
2013
Annual accounts 201321,9 k €↓
2012
Annual accounts 201240,6 k €↓
2011
Annual accounts 201142,4 k €↓
2010
Annual accounts 201066,5 k €↓
2009
Annual accounts 200993,5 k €↑
2008
Annual accounts 200840,5 k €↑
2007
Annual accounts 200734,8 k €↑
2006
Annual accounts 2006-53 k €
08/02/1995
IncorporationPrivate 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

AUTOS 240 (SRL)

Overview

What does AUTOS 240 do?

Trend over 20 financial years

Indicative valuation

Board of directors

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