ACTIVE

AUTOCARS NEYENS

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Financial year 2024 · closed on 31/12/2024

Net result

375,3 k €

+279.9% YoY

Gross margin

3,2 M €

+10.6% YoY

Equity

2,9 M €

+16.0% YoY

Workforce

34,8 ETP

-13.9% YoY

What does AUTOCARS NEYENS do?

AUTOCARS NEYENS is a Public limited company incorporated in 1998. Its registered office is in Peer. It employs on average 34,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0462.201.535

Incorporation

07/01/1998

Legal form

Public limited company

Registered office

Kerrestraat 24
3990 Peer · FlandreSee on map

Contributed capital

594 944,46 €

Latest accounts

31/12/2024

Average workforce

34,8 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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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	3,2 M €	+10.6%	2,9 M €	+24.3%	2,3 M €	+15.8%	2 M €	-7.1%	2,2 M €	-12.0%	2,5 M €	-1.7%	2,5 M €	+12.6%	2,2 M €	-11.2%	2,5 M €	-5.5%	2,6 M €	-9.7%	2,9 M €	-0.8%	3 M €	+14.7%	2,6 M €	+7.9%	2,4 M €	+1.5%	2,3 M €	-7.1%	2,5 M €	+3.6%	2,4 M €	-6.7%	2,6 M €	+4.2%	2,5 M €
EBITDA	1,2 M €	+46.4%	787,7 k €	+65.2%	476,8 k €	+22.3%	390 k €	-37.8%	627,4 k €	-10.1%	698,2 k €	-10.8%	783 k €	+59.9%	489,8 k €	-30.9%	709,1 k €	-7.5%	766,4 k €	-21.9%	981,1 k €	-6.8%	1,1 M €	+15.6%	909,9 k €	+12.3%	810 k €	-0.0%	810,4 k €	-17.3%	979,6 k €	+13.6%	862,5 k €	-15.4%	1 M €	+13.8%	896,4 k €
Operating result	466,1 k €	+306%	114,8 k €	+157%	-199,8 k €	-20.6%	-165,7 k €	-1581%	11,2 k €	-88.7%	98,7 k €	-60.3%	248,6 k €	+344%	56 k €	-55.5%	125,9 k €	+301%	31,4 k €	-59.0%	76,5 k €	-43.1%	134,4 k €	+80.9%	74,3 k €	-50.9%	151,3 k €	+26.4%	119,7 k €	-47.0%	225,7 k €	+55.0%	145,6 k €	-23.6%	190,7 k €	+38.3%	137,9 k €
Net result	375,3 k €	+280%	98,8 k €	+148%	-207,7 k €	+10.1%	-230,9 k €	-2036%	11,9 k €	-83.7%	73,3 k €	+6.6%	68,7 k €	+150%	27,5 k €	-53.6%	59,2 k €	+209%	19,1 k €	-53.2%	40,9 k €	-50.5%	82,7 k €	+76.7%	46,8 k €	-16.9%	56,3 k €	+160%	21,7 k €	-74.5%	85,1 k €	+145%	34,7 k €	+34.1%	25,9 k €	-38.6%	42,2 k €
Balance sheet
Equity	2,9 M €	+16.0%	2,5 M €	+4.3%	2,4 M €	-7.0%	2,6 M €	-1.8%	2,6 M €	+0.6%	2,6 M €	+4.8%	2,5 M €	+9.1%	2,3 M €	+2.1%	2,2 M €	+10.7%	2 M €	+8.1%	1,9 M €	+3.0%	1,8 M €	+4.8%	1,7 M €	+10.4%	1,6 M €	+4.2%	1,5 M €	+5.1%	1,4 M €	+12.6%	1,3 M €	+10.0%	1,2 M €	+12.5%	1 M €
Total assets	4,1 M €	+3.7%	4 M €	+1.8%	3,9 M €	+16.6%	3,3 M €	+5.3%	3,2 M €	-5.8%	3,4 M €	-5.6%	3,6 M €	+15.2%	3,1 M €	-10.1%	3,5 M €	-6.3%	3,7 M €	-11.1%	4,2 M €	+25.6%	3,3 M €	-13.4%	3,8 M €	+14.5%	3,3 M €	-10.0%	3,7 M €	-16.6%	4,4 M €	-10.3%	4,9 M €	+2.3%	4,8 M €	+7.4%	4,5 M €
Cash	567,4 k €	+49.3%	379,9 k €	-22.9%	492,7 k €	+24.9%	394,4 k €	-58.3%	946,9 k €	+14.0%	830,5 k €	+12.3%	739,6 k €	-21.8%	945,9 k €	+18.4%	799 k €	-3.7%	829,3 k €	-42.0%	1,4 M €	+304%	354,1 k €	-45.4%	648,3 k €	+297%	163,1 k €	-66.8%	490,9 k €	-4.8%	515,8 k €	+10.8%	465,6 k €	+12.9%	412,2 k €	+23.6%	333,5 k €
Debts	1,2 M €	-18.4%	1,5 M €	-2.3%	1,5 M €	+95.7%	769,7 k €	+38.7%	555 k €	-27.7%	768,2 k €	-29.5%	1,1 M €	+32.0%	824,8 k €	-32.3%	1,2 M €	-22.6%	1,6 M €	-31.0%	2,3 M €	+53.2%	1,5 M €	-28.5%	2,1 M €	+18.2%	1,8 M €	-19.7%	2,2 M €	-26.9%	3 M €	-18.3%	3,7 M €	-0.1%	3,7 M €	+5.9%	3,5 M €
Other
Workforce	34,8 ETP	-13.9%	40,4 ETP	-4.3%	42,2 ETP	-4.3%	44,1 ETP	-6.0%	46,9 ETP	+5.2%	44,6 ETP	+4.2%	42,8 ETP	-5.1%	45,1 ETP	-4.4%	47,2 ETP	-9.1%	51,9 ETP	-1.3%	52,6 ETP	-0.6%	52,9 ETP	+11.4%	47,5 ETP	-1.2%	48,1 ETP	0.0%	48,1 ETP	-4.6%	50,4 ETP	+2.0%	49,4 ETP	-1.4%	50,1 ETP	-0.4%	50,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 5 active · 21 ended

Active mandates

Annick Neyens

Managing director · since 30 juin 2022 · until 29 juin 2028

Active

Christine Neyens

Director · since 30 juin 2022 · until 29 juin 2028

Active

Ilse Neyens

Director · since 30 juin 2022 · until 29 juin 2028

Active

Jacobus Neyens

Managing director · since 30 juin 2022

Active

Marc POELMANS

Director · since 30 juin 2022 · until 29 juin 2028

Active

Ended mandates

ANNICK NEYENS

Managing director · since 30 juin 2023 · until 29 juin 2028

Ended

JACOBUS NEYENS

Managing director · since 30 juin 2022 · until 29 juin 2028

Ended

ANNICK NEYENS

Managing director · since 30 juin 2016 · until 29 juin 2022

Ended

CHRISTINE NEYENS

Director · since 30 juin 2016 · until 29 juin 2022

Ended

At this address

Other companies at this address

Company	CBE no.
DISTIMO● Active	0669.493.802
IMMO NEYENS● Active	0446.574.439
TEYSSEN● Active	0422.776.874

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	18/10/2025	30/09/2024	10/10/2023	28/09/2022	28/10/2021	09/09/2020
General meeting	26/06/2025	27/06/2024	29/06/2023	30/06/2022	24/06/2021	25/06/2020
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	26/06/2025	18/10/2025	Dutch	PDF
Abridged model	31/12/2023	27/06/2024	30/09/2024	Dutch	PDF
Abridged model	31/12/2022	29/06/2023	10/10/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	28/09/2022	Dutch	PDF
Abridged model	31/12/2020	24/06/2021	28/10/2021	Dutch	PDF
Abridged model	31/12/2019	25/06/2020	09/09/2020	Dutch	PDF
Abridged model	31/12/2018	27/06/2019	27/09/2019	Dutch	PDF
Abridged model	31/12/2017	28/06/2018	28/09/2018	Dutch	PDF
Abridged model	31/12/2016	29/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	29/09/2016	Dutch	PDF
Abridged model	31/12/2014	25/06/2015	29/09/2015	Dutch	PDF
Abridged model	31/12/2013	26/06/2014	31/10/2014	Dutch	PDF
Abridged model	31/12/2012	27/06/2013	29/11/2013	Dutch	PDF
Abridged model	31/12/2011	28/06/2012	26/11/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	29/12/2011	Dutch	PDF
Abridged model	31/12/2009	24/06/2010	28/10/2010	Dutch	PDF
Abridged model	31/12/2008	25/06/2009	18/12/2009	Dutch	PDF
Abridged model	31/12/2007	26/06/2008	27/01/2009	Dutch	PDF
Abridged model	31/12/2006	28/05/2007	04/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 5 active · 21 ended

Active mandates

Annick Neyens

Managing director · since 30 juin 2022 · until 29 juin 2028

Active

Christine Neyens

Director · since 30 juin 2022 · until 29 juin 2028

Active

Ilse Neyens

Director · since 30 juin 2022 · until 29 juin 2028

Active

Jacobus Neyens

Managing director · since 30 juin 2022

Active

Marc POELMANS

Director · since 30 juin 2022 · until 29 juin 2028

Active

Ended mandates

ANNICK NEYENS

Managing director · since 30 juin 2023 · until 29 juin 2028

Ended

JACOBUS NEYENS

Managing director · since 30 juin 2022 · until 29 juin 2028

Ended

ANNICK NEYENS

Managing director · since 30 juin 2016 · until 29 juin 2022

Ended

CHRISTINE NEYENS

Director · since 30 juin 2016 · until 29 juin 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates25/09/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/01/2013
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/05/2003
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

2024
Annual accounts 2024375,3 k €↑
2023
Annual accounts 202398,8 k €↑
2022
Annual accounts 2022-207,7 k €↑
2021
Annual accounts 2021-230,9 k €↓
2020
Annual accounts 202011,9 k €↓
2019
Annual accounts 201973,3 k €↑
2018
Annual accounts 201868,7 k €↑
2017
Annual accounts 201727,5 k €↓
2016
Annual accounts 201659,2 k €↑
2015
Annual accounts 201519,1 k €↓
2014
Annual accounts 201440,9 k €↓
2013
Annual accounts 201382,7 k €↑
2012
Annual accounts 201246,8 k €↓
2011
Annual accounts 201156,3 k €↑
2010
Annual accounts 201021,7 k €↓
2009
Annual accounts 200985,1 k €↑
2008
Annual accounts 200834,7 k €↑
2007
Annual accounts 200725,9 k €↓
2006
Annual accounts 200642,2 k €
07/01/1998
IncorporationPublic 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

AUTOCARS NEYENS

Overview

What does AUTOCARS NEYENS 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