ACTIVE

Autogroupe Services

Financial year 2024 · closed on 31/12/2024
Net result
-86,9 k €
-1477.9% YoY
Gross margin
-64,3 k €
-114.5% YoY
Equity
624,8 k €
-12.2% YoY
Workforce
0,3 ETP
-96.8% YoY

What does Autogroupe Services do?

Autogroupe Services is a Private limited company incorporated in 1996. Its registered office is in Bastogne. It employs on average 0,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0457.573.546
Incorporation
09/04/1996
Legal form
Private limited company
Registered office
Rue de la Drève 16
6600 Bastogne · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
0,3 ETP
Joint committees (3)
  • 112
  • 200
  • 218
Signals
Solid equityLow riskGood liquidity
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-64,3 k €444,4 k €1,8 M €603,6 k €346,7 k €441,4 k €227,6 k €806 k €1 M €912,7 k €928 k €798,7 k €887,5 k €667,6 k €686,7 k €559,3 k €587,8 k €395,7 k €294,1 k €
EBITDA-83,6 k €53,2 k €1,3 M €66,8 k €-90 k €-65,5 k €-39,5 k €234,3 k €238,8 k €174,7 k €175,3 k €47,1 k €216,4 k €198,4 k €234,4 k €217,6 k €326 k €173,2 k €91,7 k €
Operating result-88,8 k €81,2 k €1,3 M €-12,6 k €-168,5 k €-165,1 k €-101,9 k €95,1 k €118,3 k €50,2 k €72,2 k €-65,2 k €93,5 k €92 k €129,1 k €123,1 k €238,6 k €105,3 k €46,1 k €
Net result-86,9 k €-5,5 k €1 M €-59,7 k €-196,6 k €-191,6 k €-79,6 k €9,1 k €41,8 k €7,1 k €12,5 k €-113,6 k €16,6 k €27,5 k €55,4 k €51,6 k €146,4 k €68,1 k €25,1 k €
Balance sheet
Equity624,8 k €711,7 k €717,2 k €-68,1 k €-8,4 k €188,1 k €379,7 k €459,3 k €490,2 k €448,4 k €441,4 k €428,9 k €542,5 k €525,9 k €493,8 k €438,5 k €386,8 k €240,5 k €172,3 k €
Total assets913 k €1,1 M €3,7 M €2,5 M €3,3 M €3 M €2,9 M €2,3 M €3,6 M €3,2 M €2,6 M €2,8 M €2,9 M €3,1 M €2,5 M €2 M €1,9 M €1,1 M €792,5 k €
Cash52,8 k €2,9 k €224,1 k €144,2 k €320,5 k €72,4 k €88 k €122,6 k €202,6 k €22,6 k €5,8 k €78,1 k €51,6 k €167,8 k €262,5 k €70,8 k €52,6 k €96,4 k €68 k €
Debts266 k €406,7 k €3 M €2,6 M €3,3 M €2,8 M €2,5 M €1,8 M €3,1 M €2,7 M €2,2 M €2,4 M €2,3 M €2,6 M €2 M €1,6 M €1,5 M €834,1 k €620,2 k €
Other
Workforce0,3 ETP9,3 ETP12,7 ETP13,2 ETP12,5 ETP12,4 ETP5,3 ETP14,0 ETP18,6 ETP18,5 ETP19,0 ETP18,7 ETP17,5 ETP13,7 ETP12,6 ETP12,7 ETP9,4 ETP8,4 ETP6,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

D4D INVEST

Director · since 30 septembre 2022 · 0789.750.739

Represented by Denis DEBARLE

Active

Ended mandates

Benoît MAZZONI

Director · since 01 janvier 2018

Ended
Benoît MAZZONI

Manager · since 01 janvier 2018

Ended
DNAMAX MANAGEMENT

Manager · since 20 novembre 2017 · 0654.942.020

Represented by Denis DEBARLE

Ended
DNAMAX MANAGEMENT

Director · since 20 novembre 2017 · 0654.942.020

Represented by Denis DEBARLE

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/12/202530/10/202431/08/202312/09/202203/02/202226/11/2020
General meeting12/12/202528/10/202429/08/202301/08/202219/01/202223/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202412/12/202518/12/2025FrenchPDF
Abridged model31/12/202328/10/202430/10/2024FrenchPDF
Abridged model31/12/202229/08/202331/08/2023FrenchPDF
Abridged model31/12/202101/08/202212/09/2022FrenchPDF
Abridged model31/12/202019/01/202203/02/2022FrenchPDF
Abridged model31/12/201923/11/202026/11/2020FrenchPDF
Abridged model31/12/201826/09/201930/09/2019FrenchPDF
Abridged model31/12/201727/09/201827/09/2018FrenchPDF
Abridged model31/12/201629/06/201723/07/2017FrenchPDF
Abridged model31/12/201530/06/201626/07/2016FrenchPDF
Abridged model31/12/201425/06/201513/08/2015FrenchPDF
Abridged model31/12/201306/06/201425/07/2014FrenchPDF
Abridged model31/12/201230/05/201327/08/2013FrenchPDF
Abridged model31/12/201129/06/201216/07/2012FrenchPDF
Abridged model31/12/201017/06/201104/08/2011FrenchPDF
Abridged model31/12/200918/06/201018/08/2010FrenchPDF
Abridged model31/12/200806/06/200929/07/2009FrenchPDF
Abridged model31/12/200714/06/200808/07/2008FrenchPDF
Abridged model31/12/200623/06/200723/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 1 active · 7 ended

Active mandates

D4D INVEST

Director · since 30 septembre 2022 · 0789.750.739

Represented by Denis DEBARLE

Active

Ended mandates

Benoît MAZZONI

Director · since 01 janvier 2018

Ended
Benoît MAZZONI

Manager · since 01 janvier 2018

Ended
DNAMAX MANAGEMENT

Manager · since 20 novembre 2017 · 0654.942.020

Represented by Denis DEBARLE

Ended
DNAMAX MANAGEMENT

Director · since 20 novembre 2017 · 0654.942.020

Represented by Denis DEBARLE

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/05/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/06/2024
    DENOMINATION
    PDF
  • Other21/12/2023
    ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS
    PDF
  • Mandates08/11/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/07/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/12/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/02/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/02/2018
    DENOMINATION - SIEGE SOCIAL - OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    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

Timeline

  1. 2024
    Annual accounts 2024-86,9 k €
  2. 2023
    Annual accounts 2023-5,5 k €
  3. 2023
    Name changeAutogroupe Services
  4. 2022
    Annual accounts 20221 M €
  5. 2021
    Annual accounts 2021-59,7 k €
  6. 2021
    Name changeSOCIETE AUTOMOBILE MAZZONI GROUPE
  7. 2020
    Annual accounts 2020-196,6 k €
  8. 2019
    Annual accounts 2019-191,6 k €
  9. 2018
    Annual accounts 2018-79,6 k €
  10. 2017
    Annual accounts 20179,1 k €
  11. 2016
    Annual accounts 201641,8 k €
  12. 2015
    Annual accounts 20157,1 k €
  13. 2014
    Annual accounts 201412,5 k €
  14. 2013
    Annual accounts 2013-113,6 k €
  15. 2012
    Annual accounts 201216,6 k €
  16. 2011
    Annual accounts 201127,5 k €
  17. 2010
    Annual accounts 201055,4 k €
  18. 2009
    Annual accounts 200951,6 k €
  19. 2008
    Annual accounts 2008146,4 k €
  20. 2007
    Annual accounts 200768,1 k €
  21. 2006
    Annual accounts 200625,1 k €
  22. 09/04/1996
    IncorporationPrivate limited company