NORMAL SITUATION

Autoflex

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Financial year 2021 · closed on 31/12/2021

Net result

146,8 k €

+7.0% YoY

Gross margin

213,1 k €

+15.4% YoY

Equity

945,4 k €

+18.4% YoY

Company — Normal situation.

What does Autoflex do?

Autoflex is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.821.759

Legal form

Private company with limited liability

Contributed capital

30 986,69 €

Latest accounts

31/12/2021

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	213,1 k €	+15.4%	184,7 k €	+44.7%	127,7 k €	+7814%	1,6 k €	-99.5%	314,2 k €	+0.1%	314 k €	+6.3%	295,3 k €	+16.6%	253,3 k €	+7.9%	234,8 k €	-2.3%	240,3 k €	+20.9%	198,8 k €	+13.6%	175 k €	-1.9%	178,4 k €	+20.5%	148,1 k €	+10.1%	134,5 k €	+7.2%	125,4 k €
EBITDA	210,5 k €	+14.1%	184,5 k €	+51.8%	121,5 k €	+317%	-56,1 k €	-127%	211,7 k €	+14.8%	184,3 k €	+8.0%	170,7 k €	+28.4%	133 k €	+11.7%	119,1 k €	-4.4%	124,5 k €	+39.9%	89 k €	-13.9%	103,3 k €	+27.1%	81,3 k €	+20.2%	67,6 k €	-3.1%	69,8 k €	+8.2%	64,5 k €
Operating result	196,9 k €	+6.7%	184,5 k €	+51.8%	121,5 k €	+317%	-56,1 k €	-129%	193,3 k €	+28.1%	150,9 k €	+4.8%	143,9 k €	+36.3%	105,6 k €	+32.8%	79,5 k €	-5.8%	84,4 k €	+93.4%	43,7 k €	-27.2%	60 k €	+110%	28,6 k €	+24.1%	23,1 k €	+7.3%	21,5 k €	+64.5%	13,1 k €
Net result	146,8 k €	+7.0%	137,2 k €	+37.7%	99,7 k €	+294%	-51,5 k €	-144%	115,9 k €	+5.5%	109,9 k €	+24.6%	88,2 k €	+33.3%	66,2 k €	+50.4%	44 k €	-1.7%	44,8 k €	+136%	18,9 k €	-41.1%	32,2 k €	+722%	3,9 k €	+2.8%	3,8 k €	+152%	-7,3 k €	+20.6%	-9,1 k €
Balance sheet
Equity	945,4 k €	+18.4%	798,6 k €	+20.7%	661,4 k €	+17.7%	561,7 k €	-8.4%	613,2 k €	+26.5%	484,9 k €	+29.3%	375,1 k €	+18.4%	316,9 k €	+26.4%	250,7 k €	+21.3%	206,7 k €	+27.6%	162 k €	+13.2%	143 k €	+29.0%	110,8 k €	+3.7%	106,9 k €	+3.7%	103,1 k €	-6.6%	110,4 k €
Total assets	967,4 k €	-38.5%	1,6 M €	+61.5%	974,1 k €	+70.4%	571,6 k €	-10.7%	640 k €	-18.0%	780,1 k €	+19.8%	651,1 k €	-5.2%	686,7 k €	+16.0%	591,9 k €	+14.1%	518,7 k €	-6.9%	557,1 k €	+1.2%	550,4 k €	-3.5%	570,2 k €	+14.8%	496,6 k €	-11.0%	558 k €	-18.1%	681,4 k €
Cash	395,4 k €	+441%	73,1 k €	-52.7%	154,4 k €	+1254017%	12,3 €	-100.0%	224,4 k €	+1078%	19,1 k €	-42.4%	33,1 k €	+607%	4,7 k €	-24.9%	6,2 k €	+225%	1,9 k €	+5.6%	1,8 k €	+28.7%	1,4 k €	+103%	697,3 €	-90.7%	7,5 k €	-20.9%	9,5 k €	-72.2%	34,2 k €
Debts	21,9 k €	-97.2%	774,9 k €	+148%	312,7 k €	+3070%	9,9 k €	-63.1%	26,8 k €	-90.6%	283,3 k €	+7.1%	264,6 k €	-26.2%	358,5 k €	+8.7%	329,8 k €	+8.5%	303,8 k €	-22.9%	393,9 k €	-2.9%	405,8 k €	-11.4%	457,7 k €	+17.9%	388,4 k €	-14.3%	453,2 k €	-20.6%	571 k €
Other
Workforce	–		–		–		–		2,4 ETP	-17.2%	2,9 ETP	0.0%	2,9 ETP	0.0%	2,9 ETP	0.0%	2,9 ETP	+26.1%	2,3 ETP	-8.0%	2,5 ETP	+19.0%	2,1 ETP	0.0%	2,1 ETP	-4.5%	2,2 ETP	+46.7%	1,5 ETP	0.0%	1,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 6 ended

Active mandates

Christophe Vandecasteele

Director · since 13 mai 2022

Active

Mathieu Van Den Broeke

Director

Active

Ended mandates

Mathieu Van Den Broeke

Manager · since 30 janvier 2018

Ended

Daniel Gyselinck

Manager · until 30 janvier 2018

Ended

Daniel Gyselinck

Manager

Ended

Marie-Christine Declercq

Manager · until 30 janvier 2018

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/07/2022	28/06/2021	24/06/2020	17/06/2019	24/08/2018	12/06/2017
General meeting	04/06/2022	05/06/2021	06/06/2020	01/06/2019	02/06/2018	03/06/2017
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	04/06/2022	22/07/2022	Dutch	PDF
Abridged model	31/12/2020	05/06/2021	28/06/2021	Dutch	PDF
Abridged model	31/12/2019	06/06/2020	24/06/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	17/06/2019	Dutch	PDF
Abridged model	31/12/2017	02/06/2018	24/08/2018	Dutch	PDF
Abridged model	31/12/2016	03/06/2017	12/06/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	14/06/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	28/07/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	11/06/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	07/06/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	21/06/2012	Dutch	PDF
Abridged model	31/12/2010	04/06/2011	13/07/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	28/07/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	11/06/2009	Dutch	PDF
Abridged model	31/12/2007	07/06/2008	25/07/2008	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	31/08/2007	Dutch	PDF

Estimate

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.

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 31/12/2021 · 2 active · 6 ended

Active mandates

Christophe Vandecasteele

Director · since 13 mai 2022

Active

Mathieu Van Den Broeke

Director

Active

Ended mandates

Mathieu Van Den Broeke

Manager · since 30 janvier 2018

Ended

Daniel Gyselinck

Manager · until 30 janvier 2018

Ended

Daniel Gyselinck

Manager

Ended

Marie-Christine Declercq

Manager · until 30 janvier 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution16/01/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Restructuring04/08/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates31/05/2022
ONTSLAGEN - BENOEMINGEN
PDF
Registered office23/04/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - MAATSCHAPPELIJKE ZETEL
PDF
Mandates05/03/2018
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
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

2021
Annual accounts 2021146,8 k €↑
2020
Annual accounts 2020137,2 k €↑
2019
Annual accounts 201999,7 k €↑
2018
Annual accounts 2018-51,5 k €↓
2018
Name changeAUTOFLEX
2017
Annual accounts 2017115,9 k €↑
2016
Annual accounts 2016109,9 k €↑
2015
Annual accounts 201588,2 k €↑
2014
Annual accounts 201466,2 k €↑
2013
Annual accounts 201344 k €↓
2012
Annual accounts 201244,8 k €↑
2011
Annual accounts 201118,9 k €↓
2010
Annual accounts 201032,2 k €↑
2009
Annual accounts 20093,9 k €↑
2008
Annual accounts 20083,8 k €↑
2007
Annual accounts 2007-7,3 k €↑
2006
Annual accounts 2006-9,1 k €
2006
Name changeMOTO REFLEX

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

Autoflex

Overview

What does Autoflex do?

Trend over 16 financial years

Board of directors

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