ACTIVE

AUTO - CONTACT

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Financial year 2024 · closed on 31/12/2024

Net result

276,9 k €

+53.2% YoY

Gross margin

2,5 M €

+13.2% YoY

Equity

3,8 M €

+7.9% YoY

Workforce

38,5 ETP

+9.7% YoY

What does AUTO - CONTACT do?

AUTO - CONTACT is a Private limited company incorporated in 1996. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Nivelles. It employs on average 38,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.427.830

Incorporation

11/12/1996

Legal form

Private limited company

Registered office

Faubourg de Soignies 42
1400 Nivelles · WallonieSee on map

Contributed capital

6 197,33 €

Latest accounts

31/12/2024

Average workforce

38,5 ETP

Activities (NACE)

45205Maintenance and repair of motor vehicles· main 50200Sea and coastal freight water transport 95315Repair of computers and personal and household goods 45201Maintenance and repair of motor vehicles 50200Sea and coastal freight water transport 95311Repair of computers and personal and household goods

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	2,5 M €	+13.2%	2,2 M €	+10.6%	2 M €	+15.9%	1,7 M €	+9.7%	1,5 M €	-14.5%	1,8 M €	-2.9%	1,9 M €	+24.6%	1,5 M €	+9.7%	1,4 M €	+17.4%	1,2 M €	-1.7%	1,2 M €	-11.0%	1,3 M €	+22.8%	1,1 M €	-19.5%	1,3 M €	+14.5%	1,2 M €	+33.2%	880 k €	+23.8%	710,8 k €	-15.9%	844,9 k €	+9.5%	771,7 k €
EBITDA	499,5 k €	+26.3%	395,4 k €	-4.7%	415 k €	+22.3%	339,4 k €	+12.6%	301,4 k €	-30.9%	435,9 k €	-20.5%	548,5 k €	+71.7%	319,5 k €	-19.5%	396,9 k €	+61.7%	245,4 k €	+7.1%	229,1 k €	-24.6%	303,7 k €	+140%	126,7 k €	-72.5%	460,7 k €	+30.5%	353 k €	+185%	123,9 k €	+283%	32,3 k €	-81.0%	170,3 k €	+38.9%	122,6 k €
Operating result	269,6 k €	+53.5%	175,6 k €	-8.9%	192,7 k €	+131%	83,5 k €	+13.4%	73,6 k €	-59.7%	182,6 k €	-38.6%	297,2 k €	+108%	142,9 k €	-24.1%	188,3 k €	+473%	32,9 k €	+261%	-20,4 k €	-188%	23,2 k €	+117%	-138,3 k €	-153%	263,3 k €	+28.2%	205,3 k €	+3354%	5,9 k €	+112%	-50,6 k €	-160%	84,7 k €	+4583%	1,8 k €
Net result	276,9 k €	+53.2%	180,8 k €	-15.3%	213,4 k €	+73.3%	123,1 k €	-13.8%	142,9 k €	-9.0%	157 k €	-38.9%	256,9 k €	+154%	100,9 k €	-22.4%	130,1 k €	+121%	59 k €	+856%	6,2 k €	-66.4%	18,4 k €	+173%	-25,1 k €	-110%	261,9 k €	+3.3%	253,4 k €	+125%	112,7 k €	-7.5%	121,9 k €	-43.3%	214,9 k €	+46.0%	147,2 k €
Balance sheet
Equity	3,8 M €	+7.9%	3,5 M €	+5.4%	3,3 M €	+6.9%	3,1 M €	+4.1%	3 M €	+5.0%	2,8 M €	+5.8%	2,7 M €	+10.6%	2,4 M €	+4.3%	2,3 M €	+5.9%	2,2 M €	+2.8%	2,1 M €	+0.3%	2,1 M €	+0.9%	2,1 M €	-1.2%	2,1 M €	+13.9%	1,9 M €	+15.6%	1,6 M €	+7.5%	1,5 M €	+8.8%	1,4 M €	+18.3%	1,2 M €
Total assets	6,1 M €	+4.9%	5,8 M €	+5.6%	5,5 M €	+9.5%	5 M €	+3.1%	4,9 M €	+0.1%	4,9 M €	-2.1%	5 M €	+8.4%	4,6 M €	+18.2%	3,9 M €	+8.2%	3,6 M €	-5.9%	3,8 M €	-7.4%	4,1 M €	-14.1%	4,8 M €	+20.8%	4 M €	+21.8%	3,2 M €	+38.8%	2,3 M €	-13.2%	2,7 M €	+20.0%	2,2 M €	+13.3%	2 M €
Cash	562,4 k €	-18.2%	687,2 k €	+46.3%	469,9 k €	+5.7%	444,4 k €	+9.6%	405,5 k €	-22.0%	519,8 k €	+47.1%	353,4 k €	-15.6%	418,8 k €	+141%	174 k €	+30.7%	133,1 k €	+197%	44,8 k €	-77.6%	199,7 k €	+134%	85,5 k €	-84.7%	560 k €	+19.5%	468,7 k €	+40.8%	332,8 k €	-7.7%	360,6 k €	-14.5%	421,5 k €	+135%	179 k €
Debts	2,2 M €	+3.9%	2,1 M €	+2.2%	2,1 M €	+16.8%	1,8 M €	-0.4%	1,8 M €	-4.0%	1,8 M €	-13.4%	2,1 M €	+1.7%	2,1 M €	+36.6%	1,5 M €	+11.0%	1,4 M €	-13.9%	1,6 M €	-14.2%	1,9 M €	-29.3%	2,6 M €	+48.3%	1,8 M €	+36.8%	1,3 M €	+100%	650,8 k €	-43.4%	1,1 M €	+39.3%	825,4 k €	+7.9%	765,1 k €
Other
Workforce	38,5 ETP	+9.7%	35,1 ETP	+9.3%	32,1 ETP	+15.5%	27,8 ETP	-1.1%	28,1 ETP	-2.4%	28,8 ETP	+1.8%	28,3 ETP	+7.6%	26,3 ETP	+17.9%	22,3 ETP	+4.2%	21,4 ETP	-1.8%	21,8 ETP	-0.5%	21,9 ETP	-6.4%	23,4 ETP	+15.8%	20,2 ETP	+11.0%	18,2 ETP	+11.7%	16,3 ETP	+7.2%	15,2 ETP	0.0%	15,2 ETP	-6.7%	16,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

GERARD VANHAMME

Director

Active

Ended mandates

Gérard VAN HAMME

Mandate

Ended

Gérard VAN HAMME

Manager

Ended

Gérard VANHAMME

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
VHM● Active	0459.561.749

Annual accounts

Full financial information

	2024	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	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/09/2025	28/08/2024	07/11/2023	13/10/2022	30/11/2021	01/11/2020
General meeting	30/05/2025	31/05/2024	26/05/2023	27/05/2022	03/09/2021	04/09/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/05/2025	29/09/2025	French	PDF
Abridged model	31/12/2023	31/05/2024	28/08/2024	French	PDF
Abridged model	31/12/2022	26/05/2023	07/11/2023	French	PDF
Abridged model	31/12/2021	27/05/2022	13/10/2022	French	PDF
Abridged model	31/12/2020	03/09/2021	30/11/2021	French	PDF
Abridged model	31/12/2019	04/09/2020	01/11/2020	French	PDF
Abridged model	31/12/2018	20/09/2019	30/09/2019	French	PDF
Abridged model	31/12/2017	20/09/2018	28/09/2018	French	PDF
Abridged model	31/12/2016	20/12/2017	22/12/2017	French	PDF
Abridged model	31/12/2015	25/11/2016	23/12/2016	French	PDF
Abridged model	31/12/2014	25/09/2015	02/12/2015	French	PDF
Abridged model	31/12/2013	02/09/2014	29/09/2014	French	PDF
Abridged model	31/12/2012	30/09/2013	06/12/2013	French	PDF
Abridged model	31/12/2011	26/11/2012	30/11/2012	French	PDF
Abridged model	31/12/2010	25/01/2012	31/01/2012	French	PDF
Abridged model	31/12/2009	25/11/2010	24/12/2010	French	PDF
Abridged model	31/12/2008	24/08/2009	27/08/2009	French	PDF
Abridged model	31/12/2007	22/12/2008	30/12/2008	French	PDF
Abridged model	31/12/2006	10/12/2007	27/12/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 3 ended

Active mandates

GERARD VANHAMME

Director

Active

Ended mandates

Gérard VAN HAMME

Mandate

Ended

Gérard VAN HAMME

Manager

Ended

Gérard VANHAMME

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring13/01/2026
OBJET - CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring19/09/2025
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates25/05/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
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 2024276,9 k €↑
2023
Annual accounts 2023180,8 k €↓
2022
Annual accounts 2022213,4 k €↑
2021
Annual accounts 2021123,1 k €↓
2020
Annual accounts 2020142,9 k €↓
2019
Annual accounts 2019157 k €↓
2018
Annual accounts 2018256,9 k €↑
2017
Annual accounts 2017100,9 k €↓
2016
Annual accounts 2016130,1 k €↑
2015
Annual accounts 201559 k €↑
2014
Annual accounts 20146,2 k €↓
2013
Annual accounts 201318,4 k €↑
2012
Annual accounts 2012-25,1 k €↓
2011
Annual accounts 2011261,9 k €↑
2010
Annual accounts 2010253,4 k €↑
2009
Annual accounts 2009112,7 k €↓
2008
Annual accounts 2008121,9 k €↓
2007
Annual accounts 2007214,9 k €↑
2006
Annual accounts 2006147,2 k €
11/12/1996
IncorporationPrivate limited company

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

AUTO - CONTACT

Overview

What does AUTO - CONTACT do?

Trend over 19 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