ACTIVE

AUTOIMPEX

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Financial year 2024 · closed on 31/12/2024

Net result

-15,6 k €

-160.2% YoY

Gross margin

54,3 k €

-43.5% YoY

Equity

299,2 k €

-4.9% YoY

What does AUTOIMPEX do?

AUTOIMPEX is a Private limited company incorporated in 1997. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Waterloo.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.206.897

Incorporation

14/03/1997

Legal form

Private limited company

Registered office

Drève des Dix Mètres 115
1410 Waterloo · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

45113Sale of cars and light motor vehicles· main 47811Retail sale via stalls and markets of food, beverages and tobacco products 72600Scientific research and development 45201Maintenance and repair of motor vehicles 62090Other information technology and computer service activities 62900Computer programming, consultancy and related activities+4

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	54,3 k €	-43.5%	96,1 k €	-11.2%	108,3 k €	-22.0%	138,9 k €	+176%	50,3 k €	-7.1%	54,2 k €	-46.2%	100,7 k €	+58.0%	63,7 k €	-19.1%	78,8 k €	-11.9%	89,5 k €	+20.0%	74,5 k €	+104%	36,5 k €	-34.3%	55,6 k €	+8.6%	51,2 k €	+329%	11,9 k €	-31.0%	17,3 k €	+386%	3,6 k €		–
EBITDA	44,8 k €	-46.2%	83,2 k €	-17.1%	100,3 k €	-25.0%	133,8 k €	+196%	45,2 k €	+4.3%	43,4 k €	-54.4%	95,1 k €	+55.0%	61,4 k €	-11.4%	69,3 k €	-15.8%	82,2 k €	+18.9%	69,2 k €	+141%	28,7 k €	-43.5%	50,8 k €	+7.8%	47,1 k €	+336%	10,8 k €	-30.7%	15,6 k €	+445%	2,9 k €		–
Operating result	6,4 k €	-86.9%	48,7 k €	-28.7%	68,4 k €	-33.0%	102 k €	+615%	14,3 k €	-38.6%	23,3 k €	-70.3%	78,3 k €	+88.4%	41,5 k €	-16.0%	49,5 k €	-21.1%	62,7 k €	+26.6%	49,6 k €	+370%	10,5 k €	-78.9%	49,8 k €	+9.4%	45,5 k €	+384%	9,4 k €	-33.7%	14,2 k €	+511%	2,3 k €		–
Net result	-15,6 k €	-160%	25,8 k €	-39.0%	42,3 k €	-38.1%	68,4 k €	+1311%	4,8 k €	-56.5%	11,1 k €	-60.2%	28 k €	+58.2%	17,7 k €	-20.6%	22,3 k €	+45.1%	15,4 k €	-20.0%	19,2 k €	+673%	2,5 k €	-91.5%	29,2 k €	+36.1%	21,5 k €	+353%	4,7 k €	-45.0%	8,6 k €	+495%	1,5 k €		–
Balance sheet
Equity	299,2 k €	-4.9%	314,8 k €	+8.9%	289 k €	+17.2%	246,6 k €	+38.3%	178,3 k €	+2.8%	173,4 k €	+6.9%	162,3 k €	+20.8%	134,3 k €	+15.2%	116,6 k €	+23.6%	94,3 k €	+19.4%	79 k €	+32.1%	59,8 k €	+4.3%	57,3 k €	+104%	28 k €	+329%	6,5 k €	+265%	1,8 k €	+126%	-6,8 k €	+17.5%	-8,3 k €
Total assets	811,1 k €	-5.5%	858,4 k €	+65.4%	519,1 k €	+2.3%	507,5 k €	-8.7%	556 k €	+13.9%	488 k €	+4.3%	468 k €	+2.0%	458,9 k €	-7.6%	496,7 k €	-14.1%	578,1 k €	-2.7%	593,9 k €	+5.2%	564,4 k €	+177%	203,6 k €	+26.8%	160,6 k €	+93.3%	83,1 k €	-17.1%	100,2 k €	+108%	48,2 k €	+397%	9,7 k €
Cash	148,4 €	-96.3%	4 k €	-84.7%	26,1 k €	+722%	3,2 k €	+115%	1,5 k €	+982%	136,2 €	-97.5%	5,4 k €	+36862%	14,7 €	+72.6%	8,5 €	-99.9%	6,5 k €	+41.8%	4,6 k €	-29.5%	6,5 k €	-68.2%	20,5 k €	-46.8%	38,5 k €	+113%	18,1 k €	-24.6%	24 k €	+952%	2,3 k €	-46.7%	4,3 k €
Debts	509,8 k €	-5.9%	541,4 k €	+137%	228,2 k €	-11.9%	259,1 k €	-31.1%	376,2 k €	+19.7%	314,4 k €	+6.2%	296,1 k €	-6.5%	316,7 k €	-13.3%	365,4 k €	-18.6%	448,8 k €	-10.0%	498,8 k €	+3.6%	481,4 k €	+267%	131,1 k €	-1.1%	132,6 k €	+73.1%	76,6 k €	-22.2%	98,4 k €	+79.0%	55 k €	+206%	18 k €

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 31/12/2024 · 1 active · 1 ended

Active mandates

MOHAMED ALI MAROUANI

Mandate

Active

Ended mandates

FRANCOISE STAUMONT

Administrator - manager

Ended

At this address

Other companies at this address

Company	CBE no.
AMSOKEY● Active	1039.365.391

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	12/12/2025	24/07/2024	29/09/2023	30/11/2022	30/08/2021	26/09/2020
General meeting	12/05/2025	14/05/2024	26/06/2023	26/06/2022	26/06/2021	26/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	12/05/2025	12/12/2025	French	PDF
Abridged model	31/12/2023	14/05/2024	24/07/2024	French	PDF
Abridged model	31/12/2022	26/06/2023	29/09/2023	French	PDF
Abridged model	31/12/2021	26/06/2022	30/11/2022	French	PDF
Abridged model	31/12/2020	26/06/2021	30/08/2021	French	PDF
Abridged model	31/12/2019	26/06/2020	26/09/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	29/11/2019	French	PDF
Abridged model	31/12/2017	27/06/2018	18/08/2018	French	PDF
Abridged model	31/12/2016	28/06/2017	14/08/2017	French	PDF
Abridged model	31/12/2015	28/12/2016	29/12/2016	French	PDF
Abridged model	31/12/2014	27/06/2015	29/11/2015	French	PDF
Abridged model	31/12/2013	28/06/2014	31/12/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	14/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	28/09/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	19/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	28/09/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	10/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	04/05/2009	French	PDF
Abridged model	31/12/2006	30/06/2007	31/08/2007	French	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 31/12/2024 · 1 active · 1 ended

Active mandates

MOHAMED ALI MAROUANI

Mandate

Active

Ended mandates

FRANCOISE STAUMONT

Administrator - manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office27/10/2015
SIEGE SOCIAL
PDF
Mandates20/11/2008
DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates20/04/2006
DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates16/03/2006
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates21/09/2005
SIEGE SOCIAL - 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 2024-15,6 k €↓
2023
Annual accounts 202325,8 k €↓
2022
Annual accounts 202242,3 k €↓
2021
Annual accounts 202168,4 k €↑
2020
Annual accounts 20204,8 k €↓
2019
Annual accounts 201911,1 k €↓
2018
Annual accounts 201828 k €↑
2017
Annual accounts 201717,7 k €↓
2016
Annual accounts 201622,3 k €↑
2015
Annual accounts 201515,4 k €↓
2014
Annual accounts 201419,2 k €↑
2013
Annual accounts 20132,5 k €↓
2012
Annual accounts 201229,2 k €↑
2011
Annual accounts 201121,5 k €↑
2010
Annual accounts 20104,7 k €↓
2009
Annual accounts 20098,6 k €↑
2008
Annual accounts 20081,5 k €
2007
Annual accounts 2007
14/03/1997
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

AUTOIMPEX

Overview

What does AUTOIMPEX 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