HENDRIKS AUTOCARS
0457.408.250 · rovalta.com · 24/09/2026
ACTIVE
HENDRIKS AUTOCARS
Financial year 2025 · closed on 31/12/2025
Net result
-61,6 k €
-279.0% YoY
Gross margin
1,3 M €
-16.7% YoY
Equity
-226 k €
-37.4% YoY
Workforce
19,9 ETP
-19.8% YoY
Overview
What does HENDRIKS AUTOCARS do?
HENDRIKS AUTOCARS is a Public limited company incorporated in 1996. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Lommel. It employs on average 19,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0457.408.250
Incorporation
18/03/1996
Legal form
Public limited company
Registered office
Waterrijtstraat 24
3920 Lommel · FlandreSee on map
3920 Lommel · FlandreSee on map
Contributed capital
87 000,01 €
Latest accounts
31/12/2025
Average workforce
19,9 ETP
Activities (NACE)
Joint committees (6)
- 0
- 1120
- 140
- 14001
- 2000
- 218
Signals
Positive cashflowPositive EBITDAHealthy social debts
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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 | 1,3 M € | -16.7% | 1,6 M € | -33.5% | 2,3 M € | -7.7% | 2,5 M € | -0.8% | 2,6 M € | -9.3% | 2,8 M € | – | – | – | – | – | – | 2,3 M € | -3.3% | 2,4 M € | -0.3% | 2,4 M € | -5.9% | 2,5 M € | +8.6% | 2,3 M € | -5.1% | 2,4 M € | +0.6% | 2,4 M € | |||||||
| EBITDA | 23,1 k € | -84.7% | 150,2 k € | +39.9% | 107,3 k € | +28929% | 369,8 € | -99.8% | 165 k € | -41.9% | 284,2 k € | -8.7% | 311,5 k € | +14.6% | 271,7 k € | +20.1% | 226,2 k € | -24.2% | 298,4 k € | -3.3% | 308,6 k € | +26.1% | 244,8 k € | +2.6% | 238,5 k € | +30.4% | 182,9 k € | -24.3% | 241,7 k € | -22.0% | 309,9 k € | +27.0% | 244 k € | -34.9% | 375 k € | -9.0% | 412,1 k € |
| Operating result | -40,3 k € | -170% | 57,4 k € | +338% | -24,1 k € | +84.5% | -155,4 k € | -670% | 27,3 k € | -14.4% | 31,8 k € | -58.0% | 75,8 k € | +125% | 33,6 k € | +221% | -27,9 k € | -178% | 35,7 k € | -32.1% | 52,5 k € | +499% | 8,8 k € | -78.1% | 40 k € | +2799% | 1,4 k € | -93.5% | 21,2 k € | -70.6% | 72,3 k € | +838% | 7,7 k € | -92.8% | 106,9 k € | -47.1% | 201,9 k € |
| Net result | -61,6 k € | -279% | 34,4 k € | +175% | -46 k € | +72.0% | -164,4 k € | -1160% | 15,5 k € | +59.5% | 9,7 k € | -76.6% | 41,6 k € | +265% | 11,4 k € | +120% | -56,5 k € | -1283% | 4,8 k € | -57.3% | 11,2 k € | +163% | -17,8 k € | -263% | 10,9 k € | +138% | -28,5 k € | -45.4% | -19,6 k € | -190% | 21,7 k € | +135% | -61,6 k € | -171% | 86,3 k € | -41.6% | 147,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | -226 k € | -37.4% | -164,4 k € | +17.3% | -198,8 k € | -30.1% | -152,8 k € | -1415% | 11,6 k € | -66.4% | 34,6 k € | +39.1% | 24,9 k € | +248% | -16,8 k € | +40.5% | -28,2 k € | -199% | 28,3 k € | +20.3% | 23,6 k € | +90.3% | 12,4 k € | -59.0% | 30,2 k € | +56.7% | 19,3 k € | -59.7% | 47,8 k € | -29.1% | 67,5 k € | +47.4% | 45,8 k € | -57.4% | 107,4 k € | +409% | 21,1 k € |
| Total assets | 489,3 k € | -27.7% | 677,2 k € | -25.6% | 910,2 k € | -13.8% | 1,1 M € | -20.9% | 1,3 M € | +11.8% | 1,2 M € | -1.9% | 1,2 M € | -12.5% | 1,4 M € | +15.3% | 1,2 M € | -13.5% | 1,4 M € | -15.8% | 1,7 M € | +6.4% | 1,6 M € | +57.0% | 993,2 k € | -2.3% | 1 M € | -3.7% | 1,1 M € | -11.5% | 1,2 M € | -17.1% | 1,4 M € | -18.4% | 1,8 M € | +19.1% | 1,5 M € |
| Cash | 59,4 k € | +88.8% | 31,5 k € | -78.8% | 148,4 k € | +98.0% | 74,9 k € | -57.2% | 175,1 k € | +6.0% | 165,2 k € | -2.1% | 168,8 k € | -6.3% | 180,1 k € | +85.0% | 97,3 k € | -24.7% | 129,2 k € | -40.0% | 215,5 k € | -6.1% | 229,5 k € | +6414% | 3,5 k € | -92.0% | 44,3 k € | -58.3% | 106,3 k € | +45.9% | 72,8 k € | +164% | 27,6 k € | -80.2% | 139,1 k € | -18.7% | 171 k € |
| Debts | 696,1 k € | -15.8% | 826,5 k € | -25.2% | 1,1 M € | -8.6% | 1,2 M € | -8.6% | 1,3 M € | +14.1% | 1,2 M € | -2.7% | 1,2 M € | -15.4% | 1,4 M € | +14.0% | 1,2 M € | -9.7% | 1,4 M € | -16.3% | 1,6 M € | +5.6% | 1,5 M € | +60.6% | 963 k € | -3.4% | 997 k € | -1.0% | 1 M € | -10.4% | 1,1 M € | -19.0% | 1,4 M € | -15.7% | 1,6 M € | +13.6% | 1,5 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 19,9 ETP | -19.8% | 24,8 ETP | -34.6% | 37,9 ETP | -14.8% | 44,5 ETP | -6.3% | 47,5 ETP | -6.1% | 50,6 ETP | +4.5% | 48,4 ETP | -4.7% | 50,8 ETP | -2.9% | 52,3 ETP | -0.8% | 52,7 ETP | -1.5% | 53,5 ETP | +1.1% | 52,9 ETP | +21.6% | 43,5 ETP | -5.4% | 46,0 ETP | -1.1% | 46,5 ETP | -0.2% | 46,6 ETP | -3.3% | 48,2 ETP | -6.8% | 51,7 ETP | -1.5% | 52,5 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 5 active · 53 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
GROEP B-TRAC● Active | 0891.241.146 |
IMMO INVEST J & I● Active | 0818.445.517 |
J2SH● Active | 0507.731.553 |
TAXI HENDRIKS OVERPELT● Active | 0437.036.666 |
Financials
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 | 29/06/2026 | 30/06/2025 | 26/06/2024 | 07/06/2023 | 08/06/2022 | 09/06/2021 |
| General meeting | 29/06/2026 | 30/06/2025 | 24/06/2024 | 05/06/2023 | 07/06/2022 | 07/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 29/06/2026 | 29/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 30/06/2025 | 30/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 24/06/2024 | 26/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 05/06/2023 | 07/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 07/06/2022 | 08/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 07/06/2021 | 09/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/06/2020 | 29/06/2020 | Dutch | |
| Full model | 31/12/2018 | 03/06/2019 | 02/07/2019 | Dutch | |
| Full model | 31/12/2017 | 04/06/2018 | 27/06/2018 | Dutch | |
| Full model | 31/12/2016 | 06/06/2017 | 26/06/2017 | Dutch | |
| Full model | 31/12/2015 | 06/06/2016 | 28/06/2016 | Dutch | |
| Full model | 31/12/2014 | 01/06/2015 | 29/06/2015 | Dutch | |
| Full model | 31/12/2013 | 02/06/2014 | 14/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/06/2013 | 03/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/06/2012 | 18/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/06/2011 | 30/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/06/2010 | 13/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 29/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 01/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/06/2007 | 11/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 5 active · 53 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other26/11/2025STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates27/03/2025ONTSLAGEN - BENOEMINGEN
- Mandates15/09/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
- Mandates25/06/2021ONTSLAGEN - BENOEMINGEN
- Mandates27/10/2020ONTSLAGEN - BENOEMINGEN
- Mandates23/11/2015MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates19/06/2015ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates26/05/2014ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-61,6 k €↓
- 2024Annual accounts 202434,4 k €↑
- 2023Annual accounts 2023-46 k €↑
- 2022Annual accounts 2022-164,4 k €↓
- 2021Annual accounts 202115,5 k €↑
- 2019Annual accounts 20199,7 k €↓
- 2018Annual accounts 201841,6 k €↑
- 2017Annual accounts 201711,4 k €↑
- 2016Annual accounts 2016-56,5 k €↓
- 2015Annual accounts 20154,8 k €↓
- 2014Annual accounts 201411,2 k €↑
- 2013Annual accounts 2013-17,8 k €↓
- 2012Annual accounts 201210,9 k €↑
- 2011Annual accounts 2011-28,5 k €↓
- 2010Annual accounts 2010-19,6 k €↓
- 2009Annual accounts 200921,7 k €↑
- 2008Annual accounts 2008-61,6 k €↓
- 2007Annual accounts 200786,3 k €↓
- 2006Annual accounts 2006147,6 k €
- 18/03/1996IncorporationPublic limited company