ACTIVE

AUTO EX

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

-79 k €

-133.7% YoY

Gross margin

-48,3 k €

-321.0% YoY

Equity

280,4 k €

-22.0% YoY

What does AUTO EX do?

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

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0461.728.314

Incorporation

22/10/1997

Legal form

Private limited company

Registered office

Rue Emile Vandervelde(GOZ) 40
6534 Thuin · WallonieSee on map

Contributed capital

6 205,32 €

Latest accounts

31/12/2025

Activities (NACE)

45113Sale of cars and light motor vehicles· main 47811Retail sale via stalls and markets of food, beverages and tobacco products 45111Sale of cars and light motor vehicles 46711Wholesale of solid, liquid and gaseous fuels and related products

Joint committees (3)

Signals

Solid equityLow riskGood liquidity

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-48,3 k €	-321%	21,8 k €	-85.9%	155,4 k €	-28.5%	217,5 k €	-33.6%	327,4 k €	+116%	151,8 k €	-25.3%	203,1 k €	+100%	101,5 k €	-42.1%	175,5 k €	+24.6%	140,8 k €	-39.7%	233,7 k €	+5.3%	221,8 k €	-2.6%	227,6 k €	+132%	98,1 k €	-28.7%	137,6 k €	-61.5%	357,7 k €	-17.6%	434,4 k €	+23.1%	352,9 k €	+7.3%	329 k €	+0.9%	326,2 k €
EBITDA	-80 k €	-867%	10,4 k €	+295%	2,6 k €	-96.3%	71,3 k €	-59.3%	175,3 k €	+930%	17 k €	-19.0%	21 k €	+129%	-72,9 k €	-2075%	-3,3 k €	+97.0%	-110,4 k €	-4230%	2,7 k €	+164%	-4,2 k €	-700%	692,8 €	+101%	-108,4 k €	-78.1%	-60,9 k €	-135%	171,5 k €	-37.8%	275,9 k €	+27.0%	217,4 k €	+35.9%	160 k €	-21.3%	203,2 k €
Operating result	-81,8 k €	-125%	-36,4 k €	-533%	-5,7 k €	-108%	69 k €	-58.3%	165,5 k €	+6930%	2,4 k €	-58.4%	5,7 k €	+107%	-83,2 k €	-314%	-20,1 k €	+84.6%	-130 k €	-635%	-17,7 k €	+19.2%	-21,9 k €	-19.6%	-18,3 k €	+86.5%	-135,8 k €	-37.1%	-99 k €	-177%	129,5 k €	-44.6%	233,8 k €	+35.9%	172 k €	+73.0%	99,4 k €	-33.0%	148,4 k €
Net result	-79 k €	-134%	-33,8 k €	-1315%	2,8 k €	-95.6%	63,8 k €	-63.2%	173,2 k €	+1739%	9,4 k €	-30.0%	13,4 k €	+121%	-63 k €	-860%	-6,6 k €	+94.2%	-113 k €	-807%	-12,5 k €	+27.7%	-17,2 k €	-136%	47,4 k €	+129%	-164,8 k €	-3.2%	-159,7 k €	-289%	84,5 k €	-41.5%	144,4 k €	+31.7%	109,6 k €	+92.1%	57,1 k €	-36.2%	89,4 k €
Balance sheet
Equity	280,4 k €	-22.0%	359,4 k €	-8.6%	393,2 k €	+0.7%	390,4 k €	+19.5%	326,6 k €	+96.9%	165,8 k €	+15.1%	144 k €	+10.3%	130,6 k €	-32.6%	193,6 k €	-3.3%	200,2 k €	-36.1%	313,2 k €	-3.8%	325,6 k €	-5.0%	342,9 k €	+16.0%	295,4 k €	-35.8%	460,3 k €	-25.8%	620 k €	+15.8%	535,5 k €	+36.9%	391,1 k €	+38.9%	281,5 k €	+25.4%	224,5 k €
Total assets	311,3 k €	-17.5%	377,3 k €	-61.4%	976,3 k €	+0.1%	975,6 k €	-8.9%	1,1 M €	+32.5%	808,4 k €	+6.3%	760,1 k €	+4.0%	731,1 k €	-13.9%	849,1 k €	+8.0%	785,9 k €	+1.0%	778 k €	+9.2%	712,4 k €	-11.4%	804,1 k €	-35.3%	1,2 M €	-11.9%	1,4 M €	+19.1%	1,2 M €	-0.8%	1,2 M €	+26.8%	941,4 k €	+3.6%	908,5 k €	+12.3%	809,2 k €
Cash	85,2 k €	-55.2%	190,3 k €	-61.1%	489,2 k €	+60.2%	305,3 k €	+40.8%	216,9 k €	+41.0%	153,8 k €	+18.6%	129,6 k €	+42.9%	90,7 k €	-49.7%	180,2 k €	+150%	72,1 k €	+48.9%	48,4 k €	-49.9%	96,6 k €	-24.6%	128,1 k €	-70.5%	434,3 k €	+14.7%	378,6 k €	+66.3%	227,8 k €	-16.0%	271,3 k €	+15.0%	236 k €	+85.2%	127,5 k €	+9.1%	116,8 k €
Debts	30,9 k €	+73.6%	17,8 k €	-96.9%	583,1 k €	-0.4%	585,2 k €	-21.4%	744,7 k €	+15.9%	642,5 k €	+4.6%	614,5 k €	+2.4%	600,4 k €	-8.3%	655 k €	+11.9%	585,5 k €	+26.0%	464,7 k €	+20.2%	386,7 k €	-16.2%	461,3 k €	-51.3%	947,2 k €	-0.3%	950,3 k €	+68.3%	564,7 k €	-14.2%	657,9 k €	+19.6%	550,2 k €	-12.2%	626,9 k €	+7.2%	584,8 k €
Other
Workforce	–		0,1 ETP	-96.4%	2,8 ETP	-12.5%	3,2 ETP	+6.7%	3,0 ETP	-6.3%	3,2 ETP	-13.5%	3,7 ETP	-11.9%	4,2 ETP	-17.6%	5,1 ETP	-15.0%	6,0 ETP	-3.2%	6,2 ETP	+5.1%	5,9 ETP	-1.7%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP	+15.4%	5,2 ETP	-11.9%	5,9 ETP	+15.7%	5,1 ETP	+2.0%	5,0 ETP	+2.0%	4,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 3 ended

Active mandates

Frédéric LAZZERINI

Administrator - manager

Active

Pascale FETTES

Administrator - manager

Active

Ended mandates

Frédéric LAZZERINI

Manager

Ended

Pascal FETTES

Administrator - manager

Ended

Pascal FETTES

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
IMMO EXCLUSIVE● Active	0846.789.907
PADEL CLUB GOZEE● Active	0563.440.534

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/05/2026	20/08/2025	20/08/2024	15/08/2023	11/08/2022	25/08/2021
General meeting	30/04/2026	18/08/2025	02/08/2024	17/06/2023	18/06/2022	19/06/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/04/2026	08/05/2026	French	PDF
Abridged model	31/12/2024	18/08/2025	20/08/2025	French	PDF
Abridged model	31/12/2023	02/08/2024	20/08/2024	French	PDF
Abridged model	31/12/2022	17/06/2023	15/08/2023	French	PDF
Abridged model	31/12/2021	18/06/2022	11/08/2022	French	PDF
Abridged model	31/12/2020	19/06/2021	25/08/2021	French	PDF
Abridged model	31/12/2019	20/06/2020	14/08/2020	French	PDF
Abridged model	31/12/2018	15/06/2019	13/09/2019	French	PDF
Abridged model	31/12/2017	16/06/2018	17/08/2018	French	PDF
Abridged model	31/12/2016	17/06/2017	09/08/2017	French	PDF
Abridged model	31/12/2015	18/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	20/06/2015	31/07/2015	French	PDF
Abridged model	31/12/2013	21/06/2014	11/08/2014	French	PDF
Abridged model	31/12/2012	15/06/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	16/07/2012	29/10/2012	French	PDF
Abridged model	31/12/2010	18/05/2011	17/11/2011	French	PDF
Abridged model	31/12/2009	19/06/2010	20/09/2010	French	PDF
Abridged model	31/12/2008	01/09/2009	23/11/2009	French	PDF
Abridged model	31/12/2007	01/08/2008	11/08/2008	French	PDF
Abridged model	31/12/2006	20/09/2007	24/09/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2025 · 2 active · 3 ended

Active mandates

Frédéric LAZZERINI

Administrator - manager

Active

Pascale FETTES

Administrator - manager

Active

Ended mandates

Frédéric LAZZERINI

Manager

Ended

Pascal FETTES

Administrator - manager

Ended

Pascal FETTES

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/03/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates27/10/2008
OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates17/03/2005
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

2025
Annual accounts 2025-79 k €↓
2024
Annual accounts 2024-33,8 k €↓
2023
Annual accounts 20232,8 k €↓
2023
Name changeAUTO EX SRL
2022
Annual accounts 202263,8 k €↓
2021
Annual accounts 2021173,2 k €↑
2021
Name changeAUTO EXCLUSIVE
2020
Annual accounts 20209,4 k €↓
2019
Annual accounts 201913,4 k €↑
2018
Annual accounts 2018-63 k €↓
2017
Annual accounts 2017-6,6 k €↑
2016
Annual accounts 2016-113 k €↓
2015
Annual accounts 2015-12,5 k €↑
2014
Annual accounts 2014-17,2 k €↓
2013
Annual accounts 201347,4 k €↑
2012
Annual accounts 2012-164,8 k €↓
2011
Annual accounts 2011-159,7 k €↓
2010
Annual accounts 201084,5 k €↓
2009
Annual accounts 2009144,4 k €↑
2008
Annual accounts 2008109,6 k €↑
2007
Annual accounts 200757,1 k €↓
2006
Annual accounts 200689,4 k €
22/10/1997
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

AUTO EX

Overview

What does AUTO EX do?

Trend over 20 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