NORMAL SITUATION

AUTOMOBILE VISETOISE

Company — Normal situation.

Financial year 2024 · Closed on 31/12/2024

Net result154,2 k €+28,5 %over 1 year
Gross margin1,4 M €
Equity1,5 M €+9,7 %over 1 year
Workforce16,0 ETP+6,0 %over 1 year

Identity

Source · BCE/KBO

AUTOMOBILE VISETOISE is a company registered in Belgium. It employs on average 16,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0462.179.363
Legal form
Private limited company
Contributed capital
706 000,00 €
Latest accounts
31/12/2024
Average workforce
16,0 ETP
Joint committees (5)
  • 112
  • 11200
  • 200
  • 20000
  • 218
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 26 filings

Trend over 17 financial years

20242023202220212018
Income statement
Gross margin1,4 M €–––1,2 M €
EBITDA307,7 k €444,7 k €482,5 k €377,1 k €531 k €
Operating result337,7 k €328,9 k €305,8 k €296,4 k €420,2 k €
Net result154,2 k €120 k €208,6 k €211,9 k €241,5 k €
Balance sheet
Equity1,5 M €1,4 M €1,3 M €1,1 M €888,9 k €
Total assets5,7 M €5,5 M €4,8 M €2,3 M €4 M €
Cash125,1 k €43 k €586,5 k €536,2 k €144,2 k €
Debts3,7 M €3,8 M €3,3 M €1,1 M €3,1 M €
Other
Workforce16,0 ETP15,1 ETP16,1 ETP15,0 ETP13,1 ETP

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 4 ended

Active mandates

EMIL FREY Belgique SA

Director · since 30 octobre 2023 · 0880.777.717

Represented by Frédéric VUARIN

Active

Ended mandates

AUTOSPHERE MOTORS

Manager · since 11 janvier 2019 · 0668.599.620

Represented by Frédéric VUARIN

Ended
Frédéric VUARIN

Director · since 11 janvier 2019

Ended
Frédric VUARIN

Manager · since 11 janvier 2019

Ended
José-louis PÂQUE

Manager · since 19 décembre 1997

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelFull modelFull modelFull modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/07/202522/07/202427/07/202328/07/202223/06/202130/10/2020
General meeting27/06/202528/06/202430/06/202330/06/202217/06/202129/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 26 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202427/06/202518/07/2025FrenchPDF
Full model31/12/202328/06/202422/07/2024FrenchPDF
Full model31/12/202230/06/202327/07/2023FrenchPDF
Full model31/12/202130/06/202228/07/2022FrenchPDF
Abridged model31/12/202017/06/202123/06/2021FrenchPDF
Abridged model31/12/201929/09/202030/10/2020FrenchPDF
Abridged model31/12/201831/05/201910/10/2019FrenchPDF
Abridged model31/12/201725/05/201821/07/2018FrenchPDF
Abridged model31/12/201626/05/201710/06/2017FrenchPDF
Abridged model31/12/201512/05/201616/05/2016FrenchPDF
Abridged model31/12/201419/06/201522/06/2015FrenchPDF
Abridged model31/12/201320/06/201431/07/2014FrenchPDF
Abridged model31/12/201221/06/201329/07/2013FrenchPDF
Abridged model31/12/201115/06/201225/06/2012FrenchPDF
Abridged model31/12/201017/06/201106/07/2011FrenchPDF
Abridged model31/12/200928/05/201002/06/2010FrenchPDF
Abridged model31/12/200829/05/200904/06/2009FrenchPDF
Abridged model31/12/200730/05/200830/06/2008FrenchPDF
Abridged model31/12/200625/05/200713/06/2007FrenchPDF
Abridged model31/12/200526/05/200602/06/2006FrenchPDF
Abridged model31/12/200403/06/200509/06/2005FrenchPDF
Abridged model31/12/200330/06/200429/10/2004FrenchPDF
Abridged model30/06/200211/12/200212/12/2002FrenchPDF
Abridged model30/06/200113/12/200127/12/2001FrenchPDF

View all 26 filings

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 4 ended

Active mandates

EMIL FREY Belgique SA

Director · since 30 octobre 2023 · 0880.777.717

Represented by Frédéric VUARIN

Active

Ended mandates

AUTOSPHERE MOTORS

Manager · since 11 janvier 2019 · 0668.599.620

Represented by Frédéric VUARIN

Ended
Frédéric VUARIN

Director · since 11 janvier 2019

Ended
Frédric VUARIN

Manager · since 11 janvier 2019

Ended
José-louis PÂQUE

Manager · since 19 décembre 1997

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution26/03/2025
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring14/01/2025
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
    PDF
  • Mandates19/02/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Mandates22/12/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/07/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/11/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/09/2020
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

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Timeline

  1. 2024
    Annual accounts 2024154,2 k €↑
  2. 2023
    Annual accounts 2023120 k €↓
  3. 2022
    Annual accounts 2022208,6 k €↓
  4. 2021
    Annual accounts 2021211,9 k €↓
  5. 2018
    Annual accounts 2018241,5 k €↑
  6. 2017
    Annual accounts 2017211,2 k €↓
  7. 2016
    Annual accounts 2016239,7 k €↑
  8. 2015
    Annual accounts 201554,6 k €↑
  9. 2014
    Annual accounts 2014-42,6 k €↑
  10. 2013
    Annual accounts 2013-246,7 k €↑
  11. 2012
    Annual accounts 2012-272,4 k €↓
  12. 2011
    Annual accounts 201122,6 k €↑
  13. 2010
    Annual accounts 20105,9 k €↑
  14. 2009
    Annual accounts 2009-74,1 k €↓
  15. 2008
    Annual accounts 2008-22,7 k €↓
  16. 2007
    Annual accounts 200721,2 k €↑
  17. 2006
    Annual accounts 200618,6 k €