NORMAL SITUATION

PERUWELZ AUTOMOBILES

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result128,8 k €+865,8 %over 1 year

Gross margin944,7 k €+6,0 %over 1 year

Equity857,5 k €+17,7 %over 1 year

Workforce12,0 ETP-23,1 %over 1 year

Identity

Source · BCE/KBO

PERUWELZ AUTOMOBILES is a company registered in Belgium. It employs on average 12,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0455.963.445
Legal form: Public limited company
Contributed capital: 124 000,00 €
Latest accounts: 31/12/2022
Average workforce: 12,0 ETP

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 27 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Gross margin	944,7 k €	+6.0%	890,9 k €	+27.2%	700,5 k €	-32.3%	1 M €	-2.6%	1,1 M €
EBITDA	181,2 k €	+131%	78,5 k €	+227%	-61,8 k €	-146%	135,8 k €	-43.0%	238,4 k €
Operating result	143,9 k €	+1728%	-8,8 k €	+92.4%	-117 k €	-308%	56,2 k €	-66.5%	168 k €
Net result	128,8 k €	+866%	-16,8 k €	+86.3%	-122,4 k €	-844%	16,5 k €	-84.3%	105 k €
Balance sheet
Equity	857,5 k €	+17.7%	728,7 k €	-2.3%	745,5 k €	-14.1%	867,9 k €	+1.9%	851,4 k €
Total assets	2,7 M €	+33.6%	2 M €	+4.6%	1,9 M €	-1.7%	2 M €	-55.3%	4,4 M €
Cash	103,9 k €	+502%	17,3 k €	-86.2%	125 k €	+4.3%	119,8 k €	+77.1%	67,7 k €
Debts	1,8 M €	+46.1%	1,2 M €	+5.7%	1,2 M €	+9.6%	1,1 M €	-69.5%	3,5 M €
Other
Workforce	12,0 ETP	-23.1%	15,6 ETP	+15.6%	13,5 ETP	-12.3%	15,4 ETP	-5.5%	16,3 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

5 active · 27 ended

Active mandates

Bernard Vandecasteele

Director · since 31 juillet 2022

Active

DESUTTER MANAGEMENT

Director · since 31 juillet 2022 · 0687.540.156

Represented by Desutter FILIP

Active

Didier Bailleux

Chairman of the board of directors · since 31 juillet 2022 · until 27 décembre 2022

Active

Nathalie Vandecasteele

Director · since 31 juillet 2022

Active

VANDECASTEELE NOEL & BERNARD

Director · since 31 juillet 2022 · 0444.475.279

Represented by Christophe Vandecasteele

Active

Ended mandates

Didier Bailleux

Managing director · since 01 février 2017 · until 28 mai 2022

Ended

Didier Bailleux

Managing director · since 22 mai 2016 · until 30 juillet 2022

Ended

Gaetan Pachcinski

Managing director · since 22 mai 2016 · until 31 janvier 2017

Ended

Nathalie Vandecasteele

Director · since 22 mai 2016 · until 28 mai 2022

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2023	30/08/2022	30/08/2021	23/09/2020	30/08/2019	30/08/2018
General meeting	31/08/2023	30/07/2022	30/08/2021	08/09/2020	20/07/2019	30/06/2018
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 27 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	31/08/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	30/07/2022	30/08/2022	French	PDF
Abridged model	31/12/2020	30/08/2021	30/08/2021	French	PDF
Abridged model	31/12/2019	08/09/2020	23/09/2020	French	PDF
Abridged model	31/12/2018	20/07/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	29/06/2017	31/08/2017	French	PDF
Full model	31/12/2015	22/05/2016	30/08/2016	French	PDF
Full model	31/12/2014	23/05/2015	31/07/2015	French	PDF
Full model	31/12/2013	24/05/2014	27/08/2014	French	PDF
Full model	31/12/2012	25/05/2013	24/07/2013	French	PDF
Full model	31/12/2011	26/05/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	28/05/2011	28/07/2011	French	PDF
Abridged model	31/12/2009	29/05/2010	24/08/2010	French	PDF
Abridged model	31/12/2008	30/05/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	31/05/2008	25/08/2008	French	PDF
Abridged model	31/12/2006	26/05/2007	17/08/2007	French	PDF
Abridged model	31/12/2005	30/06/2006	28/08/2006	French	PDF
Abridged model	31/12/2004	28/05/2005	16/09/2005	Dutch	PDF
Abridged model	31/12/2003	29/05/2004	01/07/2004	Dutch	PDF
Abridged model	31/12/2002	31/05/2003	12/09/2003	Dutch	PDF
Abridged model	31/12/2001	25/05/2002	28/10/2002	Dutch	PDF
Abridged model	31/12/2000	26/05/2001	18/07/2001	French	PDF
Abridged model	31/12/1999	27/05/2000	04/10/2000	French	PDF

View all 27 filings

Indicative valuation

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.

Board of directors

Source · NBB, accounts to 31/12/2022

5 active · 27 ended

Active mandates

Bernard Vandecasteele

Director · since 31 juillet 2022

Active

DESUTTER MANAGEMENT

Director · since 31 juillet 2022 · 0687.540.156

Represented by Desutter FILIP

Active

Didier Bailleux

Chairman of the board of directors · since 31 juillet 2022 · until 27 décembre 2022

Active

Nathalie Vandecasteele

Director · since 31 juillet 2022

Active

VANDECASTEELE NOEL & BERNARD

Director · since 31 juillet 2022 · 0444.475.279

Represented by Christophe Vandecasteele

Active

Ended mandates

Didier Bailleux

Managing director · since 01 février 2017 · until 28 mai 2022

Ended

Didier Bailleux

Managing director · since 22 mai 2016 · until 30 juillet 2022

Ended

Gaetan Pachcinski

Managing director · since 22 mai 2016 · until 31 janvier 2017

Ended

Nathalie Vandecasteele

Director · since 22 mai 2016 · until 28 mai 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution10/02/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates25/11/2022
DEMISSIONS, NOMINATIONS
PDF
Restructuring24/11/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates06/01/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates12/10/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates05/12/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates22/11/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates28/06/2017
DEMISSIONS, NOMINATIONS
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2022
Annual accounts 2022128,8 k €↑
2021
Annual accounts 2021-16,8 k €↑
2020
Annual accounts 2020-122,4 k €↓
2019
Annual accounts 201916,5 k €↓
2018
Annual accounts 2018105 k €↓
2017
Annual accounts 2017115,7 k €↑
2016
Annual accounts 201682,1 k €↑
2015
Annual accounts 2015-51 k €↑
2014
Annual accounts 2014-141,9 k €↓
2013
Annual accounts 201350,8 k €↑
2012
Annual accounts 2012-876,8 €↓
2011
Annual accounts 201165 k €↓
2010
Annual accounts 2010165,2 k €↑
2009
Annual accounts 2009116 k €↓
2008
Annual accounts 2008186,9 k €↑
2007
Annual accounts 2007151,2 k €↑
2006
Annual accounts 200655,2 k €

PERUWELZ AUTOMOBILES

Overview

Identity

Financials

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

Timeline