AUTOGLASS CENTER
0458.635.695 · rovalta.com · 25/09/2026
NORMAL SITUATION
AUTOGLASS CENTER
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result70,8 k €+111,5 %over 1 year
Gross margin169,6 k €-22,8 %over 1 year
Equity229,2 k €+43,9 %over 1 year
Workforce3,0 ETP-3,2 %over 1 year
Overview
Identity
Source · BCE/KBOAUTOGLASS CENTER is a company registered in Belgium. It employs on average 3,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0458.635.695
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2023
- Average workforce
- 3,0 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 27 filingsTrend over 18 financial years
| 2023 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 169,6 k € | -22.8% | 219,7 k € | +18.1% | 186,1 k € | -23.7% | 243,9 k € | +21.1% | 201,4 k € |
| EBITDA | 92 k € | +56.7% | 58,7 k € | -2.0% | 59,9 k € | -22.0% | 76,8 k € | +109% | 36,8 k € |
| Operating result | 88,7 k € | +117% | 40,8 k € | +1.0% | 40,4 k € | -21.5% | 51,5 k € | +655% | 6,8 k € |
| Net result | 70,8 k € | +112% | 33,5 k € | -20.2% | 41,9 k € | -10.7% | 46,9 k € | +2089% | 2,1 k € |
| Balance sheet | |||||||||
| Equity | 229,2 k € | +43.9% | 159,3 k € | +2.2% | 155,8 k € | +8.3% | 143,9 k € | -0.4% | 144,4 k € |
| Total assets | 331,6 k € | +10.7% | 299,5 k € | +18.5% | 252,7 k € | -5.1% | 266,3 k € | +15.8% | 229,9 k € |
| Cash | 201,6 k € | +74.9% | 115,2 k € | +24.7% | 92,4 k € | -21.7% | 118 k € | +39.0% | 84,9 k € |
| Debts | 102,5 k € | -26.9% | 140,2 k € | +53.8% | 91,1 k € | -22.6% | 117,7 k € | +37.8% | 85,4 k € |
| Other | |||||||||
| Workforce | 3,0 ETP | -3.2% | 3,1 ETP | +24.0% | 2,5 ETP | -3.8% | 2,6 ETP | -35.0% | 4,0 ETP |
Board of directors
Source · NBB, accounts to 31/12/20232 active · 9 ended
Active mandates
Guido De Paepe
ActiveStefan Vuylsteke
ActiveEnded mandates
Financials
Full financial information
Source · NBB| 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 |
| Closing of the financial year | 31/12/2023 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/06/2024 | 21/12/2023 | 08/12/2022 | 11/01/2022 | 14/12/2020 | 12/12/2019 |
| General meeting | 07/06/2024 | 01/12/2023 | 02/12/2022 | 03/12/2021 | 04/12/2020 | 06/12/2019 |
| 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 · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 27 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 07/06/2024 | 13/06/2024 | Dutch | |
| Abridged model | 30/06/2023 | 01/12/2023 | 21/12/2023 | Dutch | |
| Abridged model | 30/06/2022 | 02/12/2022 | 08/12/2022 | Dutch | |
| Abridged model | 30/06/2021 | 03/12/2021 | 11/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 04/12/2020 | 14/12/2020 | Dutch | |
| Abridged model | 30/06/2019 | 06/12/2019 | 12/12/2019 | Dutch | |
| Abridged model | 30/06/2018 | 07/12/2018 | 20/12/2018 | Dutch | |
| Abridged model | 30/06/2017 | 01/12/2017 | 21/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 21/12/2016 | 22/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 04/12/2015 | 21/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 05/12/2014 | 19/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 06/12/2013 | 11/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 07/12/2012 | 20/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 02/12/2011 | 19/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 03/12/2010 | 23/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 04/12/2009 | 15/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 05/12/2008 | 16/12/2008 | Dutch | |
| Abridged model | 31/12/2006 | 01/06/2007 | 03/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 02/06/2006 | 06/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 03/06/2005 | 21/06/2005 | Dutch | |
| Abridged model | 13/12/2003 | 04/06/2004 | 21/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 06/06/2003 | 31/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 07/06/2002 | 26/06/2002 | Dutch | |
| Abridged model | 31/12/2000 | 01/06/2001 | 13/06/2001 | Dutch |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/20232 active · 9 ended
Active mandates
Guido De Paepe
ActiveStefan Vuylsteke
ActiveEnded mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution14/05/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring28/03/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Mandates16/02/2024ONTSLAGEN - BENOEMINGEN
- Mandates19/04/2023WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Registered office26/02/2018MAATSCHAPPELIJKE ZETEL
- Mandates18/06/2009ONTSLAGEN - BENOEMINGEN
- Mandates02/01/2008ONTSLAGEN - BENOEMINGEN - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates09/11/2006ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202370,8 k €↑
- 2023Annual accounts 202333,5 k €↓
- 2022Annual accounts 202241,9 k €↓
- 2021Annual accounts 202146,9 k €↑
- 2020Annual accounts 20202,1 k €↓
- 2019Annual accounts 201959,1 k €↓
- 2018Annual accounts 2018104,4 k €↑
- 2017Annual accounts 201735,2 k €↑
- 2016Annual accounts 201622,3 k €↓
- 2015Annual accounts 201536,8 k €↑
- 2014Annual accounts 20144,6 k €↑
- 2013Annual accounts 2013-23,7 k €↓
- 2012Annual accounts 2012-2,5 k €↓
- 2011Annual accounts 20115,7 k €↑
- 2010Annual accounts 2010-2,3 k €↓
- 2009Annual accounts 20099,8 k €↓
- 2008Annual accounts 200850,3 k €↑
- 2006Annual accounts 200623,2 k €