ACTIVE

EXECUTIVE LIMOUSINE ORGANIZATION

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Financial year 2024 · closed on 30/09/2024

Net result

-38,5 k €

-163.5% YoY

Gross margin

85,2 k €

-47.0% YoY

Equity

245,1 k €

+534.3% YoY

What does EXECUTIVE LIMOUSINE ORGANIZATION do?

EXECUTIVE LIMOUSINE ORGANIZATION is a Private company with limited liability incorporated in 1995. Its main activity is: Taxi operation. Its registered office is in Meise.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.575.040

Incorporation

30/11/1995

Legal form

Private company with limited liability

Registered office

Nieuwelaan 65
1860 Meise · FlandreSee on map

Contributed capital

48 339,24 €

Latest accounts

30/09/2024

Activities (NACE)

49320Taxi operation· main 49320Taxi operation 49330Other passenger land transport 49390Other passenger land transport n.e.c.60220Television programming and broadcasting activities 60230Television programming and broadcasting activities

Joint committees (4)

140
14001
218
226

Signals

Good liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	85,2 k €	-47.0%	160,8 k €	+135%	68,4 k €	-73.9%	261,6 k €	+38.3%	189,1 k €	-45.8%	348,9 k €	+0.3%	347,8 k €	-37.1%	552,7 k €	-52.1%	1,2 M €	+117%	530,5 k €	-30.5%	763,7 k €	-13.9%	886,8 k €	-3.5%	918,5 k €	-10.7%	1 M €	+47.4%	697,6 k €	+1.8%	685,4 k €	-1.2%	694 k €	+17.2%	592 k €
EBITDA	55,1 k €	-44.9%	100 k €	+1634%	5,8 k €	-97.6%	238,9 k €	+752%	-36,7 k €	-177%	-13,2 k €	+79.1%	-63,5 k €	-152%	122,1 k €	-59.5%	301,3 k €	+871%	31 k €	-64.2%	86,7 k €	-55.9%	196,9 k €	+13.7%	173,2 k €	-36.1%	271 k €	+53.4%	176,7 k €	-25.8%	238,2 k €	-17.9%	290,2 k €	+59.4%	182 k €
Operating result	8,6 k €	-86.5%	63,7 k €	+328%	-28 k €	-114%	205,9 k €	+379%	-73,8 k €	+22.5%	-95,3 k €	+54.2%	-207,8 k €	-231%	-62,8 k €	-2307%	-2,6 k €	+97.5%	-102,7 k €	-363%	-22,2 k €	-176%	29,1 k €	+107552%	27 €	-100.0%	97,8 k €	+482%	-25,6 k €	-149%	52,5 k €	+27.7%	41,1 k €	+288%	-21,9 k €
Net result	-38,5 k €	-163%	60,6 k €	+308%	-29,2 k €	-115%	188,9 k €	+318%	-86,5 k €	+17.5%	-104,9 k €	+50.5%	-211,8 k €	-717%	-25,9 k €	+16.3%	-31 k €	-54.5%	-20 k €	-118%	110,7 k €	+1319%	-9,1 k €	-13.1%	-8 k €	-117%	47,9 k €	+191%	-52,9 k €	-356%	20,6 k €	+235%	6,2 k €	+118%	-35 k €
Balance sheet
Equity	245,1 k €	+534%	-56,4 k €	+51.8%	-117 k €	-33.2%	-87,9 k €	+68.3%	-276,8 k €	-45.5%	-190,3 k €	-123%	-85,4 k €	-168%	126,4 k €	-17.0%	152,3 k €	-16.9%	183,3 k €	-9.9%	203,3 k €	+124%	90,8 k €	-9.1%	99,9 k €	-7.4%	107,9 k €	+79.8%	60 k €	-46.8%	112,9 k €	+22.3%	92,3 k €	+7.1%	86,2 k €
Total assets	981,2 k €	+56.2%	628,2 k €	+20.5%	521,2 k €	-8.0%	566,4 k €	+15.1%	492 k €	+593%	71 k €	-76.6%	303,1 k €	-49.5%	600,6 k €	-25.8%	809,5 k €	-7.3%	873,4 k €	+10.6%	789,6 k €	+58.7%	497,4 k €	-32.5%	736,7 k €	+0.0%	736,4 k €	-2.2%	752,9 k €	-16.1%	897,6 k €	-10.6%	1 M €	+21.8%	824,4 k €
Cash	43,9 k €	-15.3%	51,9 k €	+128%	22,7 k €	-8.5%	24,8 k €	+5574%	438 €		–		30 k €	-81.1%	158,9 k €	+239%	46,8 k €	-70.3%	157,7 k €	-24.9%	209,9 k €	+2540%	8 k €	-12.5%	9,1 k €	-42.7%	15,9 k €	+1543%	966 €	-94.0%	16 k €	+789%	1,8 k €	+134%	772 €
Debts	733,2 k €	+7.7%	680,5 k €	+7.6%	632,5 k €	-2.3%	647,3 k €	-15.8%	768,8 k €	+194%	261,3 k €	-32.7%	388,5 k €	-17.5%	470,8 k €	-26.4%	639,8 k €	-1.3%	648,4 k €	+22.2%	530,5 k €	+30.5%	406,6 k €	-36.1%	636,8 k €	+1.3%	628,5 k €	-6.5%	672,4 k €	-12.0%	764,3 k €	-14.2%	891,1 k €	+24.1%	717,9 k €
Other
Workforce	–		–		–		–		–		13,5 ETP	-14.0%	15,7 ETP	-14.7%	18,4 ETP	-1.1%	18,6 ETP	-13.9%	21,6 ETP	-11.8%	24,5 ETP	+3.4%	23,7 ETP	-9.5%	26,2 ETP	+1.6%	25,8 ETP	+28.4%	20,1 ETP	+18.2%	17,0 ETP	+5.6%	16,1 ETP	-9.0%	17,7 ETP

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 30/09/2024 · 1 active · 8 ended

Active mandates

MICHEL NAETS

Mandate

Active

Ended mandates

Michel Naets

Manager · since 25 janvier 2015

Ended

Société du Marbois

Manager · since 01 juin 2012 · 0404.720.622

Represented by Bertrand Baron de CROMBRUGGHE

Ended

Société du Marbois

Manager · since 01 juin 2012 · until 25 janvier 2015 · 0404.720.622

Represented by Bertrand Baron de CROMBRUGGHE

Ended

Société du Marbois

Manager · since 01 juin 2012 · 0404.720.622

Represented by Bertrand Baron de CROMBRUGGHE

Ended

At this address

Other companies at this address

Company	CBE no.
HPLUS● Active	0843.738.860
LEVA YANNICK● Active	0771.304.705
MODERNBAT● Active	0789.756.875

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/05/2025	31/05/2024	31/05/2023	31/05/2022	04/05/2021	30/10/2020
General meeting	15/05/2025	29/03/2024	31/03/2023	17/05/2022	27/04/2021	05/06/2020
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2024	15/05/2025	31/05/2025	Dutch	PDF
Micro model	30/09/2023	29/03/2024	31/05/2024	Dutch	PDF
Micro model	30/09/2022	31/03/2023	31/05/2023	Dutch	PDF
Micro model	30/09/2021	17/05/2022	31/05/2022	Dutch	PDF
Micro model	30/09/2020	27/04/2021	04/05/2021	Dutch	PDF
Abridged model	30/09/2019	05/06/2020	30/10/2020	Dutch	PDF
Abridged model	30/09/2018	29/03/2019	29/03/2019	Dutch	PDF
Abridged model	30/09/2017	30/03/2018	06/04/2018	Dutch	PDF
Abridged model	30/09/2016	31/03/2017	31/03/2017	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	10/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	07/07/2014	Dutch	PDF
Abridged model	31/12/2012	24/05/2013	28/08/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	26/06/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	28/11/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	27/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	10/06/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	20/08/2007	Dutch	PDF

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 30/09/2024 · 1 active · 8 ended

Active mandates

MICHEL NAETS

Mandate

Active

Ended mandates

Michel Naets

Manager · since 25 janvier 2015

Ended

Société du Marbois

Manager · since 01 juin 2012 · 0404.720.622

Represented by Bertrand Baron de CROMBRUGGHE

Ended

Société du Marbois

Manager · since 01 juin 2012 · until 25 janvier 2015 · 0404.720.622

Represented by Bertrand Baron de CROMBRUGGHE

Ended

Société du Marbois

Manager · since 01 juin 2012 · 0404.720.622

Represented by Bertrand Baron de CROMBRUGGHE

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office11/09/2023
MAATSCHAPPELIJKE ZETEL
PDF
Registered office03/02/2021
MAATSCHAPPELIJKE ZETEL
PDF
Other18/01/2016
ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/02/2015
ONTSLAGEN - BENOEMINGEN
PDF
Registered office02/04/2013
MAATSCHAPPELIJKE ZETEL
PDF
Other31/01/2013
DIVERSEN
PDF
Mandates11/12/2012
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares20/08/2012
DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2024
Annual accounts 2024-38,5 k €↓
2023
Annual accounts 202360,6 k €↑
2022
Annual accounts 2022-29,2 k €↓
2021
Annual accounts 2021188,9 k €↑
2020
Annual accounts 2020-86,5 k €↑
2019
Annual accounts 2019-104,9 k €↑
2018
Annual accounts 2018-211,8 k €↓
2017
Annual accounts 2017-25,9 k €↑
2016
Annual accounts 2016-31 k €↓
2014
Annual accounts 2014-20 k €↓
2013
Annual accounts 2013110,7 k €↑
2012
Annual accounts 2012-9,1 k €↓
2011
Annual accounts 2011-8 k €↓
2010
Annual accounts 201047,9 k €↑
2009
Annual accounts 2009-52,9 k €↓
2008
Annual accounts 200820,6 k €↑
2007
Annual accounts 20076,2 k €↑
2006
Annual accounts 2006-35 k €
30/11/1995
IncorporationPrivate company with limited liability

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

EXECUTIVE LIMOUSINE ORGANIZATION

Overview

What does EXECUTIVE LIMOUSINE ORGANIZATION do?

Trend over 18 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