ACTIVE

AERTS

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Financial year 2025 · closed on 31/12/2025

Net result

199,7 k €

+0.3% YoY

Gross margin

501,2 k €

+2.5% YoY

Equity

590 k €

+9.1% YoY

Workforce

2,8 ETP

+3.7% YoY

What does AERTS do?

AERTS is a Private limited company incorporated in 1998. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Kasterlee. It employs on average 2,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.923.581

Incorporation

30/07/1998

Legal form

Private limited company

Registered office

Biezenveld 10
2460 Kasterlee · FlandreSee on map

Contributed capital

19 000,00 €

Latest accounts

31/12/2025

Average workforce

2,8 ETP

Activities (NACE)

45113Sale of cars and light motor vehicles· main 45201Maintenance and repair of motor vehicles 47811Retail sale via stalls and markets of food, beverages and tobacco products 50103Sea and coastal passenger water transport 95311Repair of computers and personal and household goods 45113Sale of cars and light motor vehicles+4

Joint committees (3)

112
200
200112

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	501,2 k €	+2.5%	489,1 k €	+34.1%	364,8 k €	+19.0%	306,6 k €	+37.4%	223,1 k €	-11.6%	252,3 k €	+4.7%	240,9 k €	+5.5%	228,3 k €	+1.8%	224,3 k €	+4.9%	213,9 k €	+27.6%	167,6 k €	+59.2%	105,2 k €	-44.6%	190 k €	+21.9%	155,8 k €	+3.1%	151,2 k €	+30.6%	115,8 k €	+50.0%	77,2 k €	+58.2%	48,8 k €
EBITDA	307,9 k €	+0.3%	307,1 k €	+56.0%	196,8 k €	+23.1%	159,8 k €	+86.6%	85,7 k €	-19.1%	105,9 k €	-10.4%	118,3 k €	+17.2%	100,9 k €	+3.8%	97,2 k €	+30.3%	74,6 k €	+13.0%	66 k €	+238%	-47,7 k €	-137%	128,2 k €	+41.5%	90,6 k €	-14.2%	105,6 k €	+1299%	7,5 k €	-88.9%	67,9 k €	+68.0%	40,4 k €
Operating result	294,3 k €	-0.4%	295,4 k €	+59.5%	185,2 k €	+37.2%	135 k €	+129%	59,1 k €	-22.1%	75,8 k €	-15.2%	89,4 k €	+20.9%	74 k €	-0.3%	74,2 k €	+74.1%	42,6 k €	+37.9%	30,9 k €	+143%	-72,2 k €	-174%	97,5 k €	+75.1%	55,7 k €	-33.9%	84,2 k €	+480%	-22,2 k €	-146%	48,2 k €	+99.4%	24,2 k €
Net result	199,7 k €	+0.3%	199,1 k €	+66.9%	119,3 k €	+35.1%	88,3 k €	+164%	33,4 k €	-24.0%	44 k €	-2.2%	45 k €	+56.8%	28,7 k €	-25.1%	38,3 k €	+290%	9,8 k €	-8.9%	10,8 k €	+113%	-85,6 k €	-199%	86,8 k €	+43.8%	60,4 k €	-20.5%	75,9 k €	+318%	-34,8 k €	-206%	32,7 k €	+372%	6,9 k €
Balance sheet
Equity	590 k €	+9.1%	540,9 k €	+16.4%	464,7 k €	+19.4%	389,3 k €	+12.5%	346 k €	+8.3%	319,5 k €	+16.0%	275,5 k €	+19.5%	230,5 k €	+14.2%	201,8 k €	+23.4%	163,5 k €	+6.4%	153,7 k €	+7.5%	142,9 k €	-37.4%	228,5 k €	+13.3%	201,7 k €	+25.0%	161,3 k €	+64.9%	97,8 k €	-26.2%	132,6 k €	+32.8%	99,9 k €
Total assets	987,7 k €	+16.4%	848,5 k €	+13.3%	748,6 k €	+12.3%	666,3 k €	+17.3%	568,1 k €	-13.7%	658,6 k €	+9.1%	603,5 k €	+5.6%	571,3 k €	-1.0%	577 k €	+23.8%	466,2 k €	+0.6%	463,2 k €	-11.0%	520,3 k €	-5.5%	550,6 k €	+19.0%	462,6 k €	+22.7%	377 k €	+29.1%	292,1 k €	+23.8%	235,8 k €	+20.1%	196,3 k €
Cash	684,2 k €	+23.6%	553,4 k €	+440%	102,6 k €	-74.8%	406,4 k €	+51.1%	269 k €	+36.8%	196,6 k €	+28.1%	153,4 k €	-14.5%	179,6 k €	-2.5%	184,1 k €	+101%	91,7 k €	+180%	32,8 k €	-88.4%	283,5 k €	-6.3%	302,7 k €	+38.4%	218,7 k €	+31.9%	165,8 k €	+68.3%	98,5 k €	+50.9%	65,3 k €	+26.4%	51,7 k €
Debts	293,6 k €	+44.3%	203,4 k €	+13.2%	179,7 k €	+4.0%	172,8 k €	+46.5%	118 k €	-49.8%	235 k €	+5.0%	223,8 k €	-5.4%	236,7 k €	-11.6%	267,8 k €	+34.9%	198,5 k €	+179%	71 k €	-62.0%	187 k €	+47.6%	126,7 k €	+67.5%	75,6 k €	+20.3%	62,9 k €	+24.7%	50,4 k €	+20.9%	41,7 k €	+9.9%	37,9 k €
Other
Workforce	2,8 ETP	+3.7%	2,7 ETP		–		–		2,5 ETP		–		–		–		2,6 ETP	-7.1%	2,8 ETP	+16.7%	2,4 ETP	+60.0%	1,5 ETP	-6.3%	1,6 ETP	-5.9%	1,7 ETP	0.0%	1,7 ETP	+21.4%	1,4 ETP	+40.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

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

Active mandates

Bart AERTS

Director · since 12 août 1998

Active

Robert AERTS

Director · since 12 août 1998

Active

Ended mandates

Bart Aerts

Manager

Ended

Robert Aerts

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Micro model	Micro 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	02/06/2026	01/07/2025	05/08/2024	19/06/2023	30/08/2022	12/05/2021
General meeting	26/05/2026	06/06/2025	07/06/2024	02/06/2023	03/06/2022	10/05/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	26/05/2026	02/06/2026	Dutch	PDF
Abridged model	31/12/2024	06/06/2025	01/07/2025	Dutch	PDF
Micro model	31/12/2023	07/06/2024	05/08/2024	Dutch	PDF
Micro model	31/12/2022	02/06/2023	19/06/2023	Dutch	PDF
Abridged model	31/12/2021	03/06/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	10/05/2021	12/05/2021	Dutch	PDF
Micro model	31/12/2019	14/08/2020	29/09/2020	Dutch	PDF
Micro model	31/12/2018	01/06/2019	31/07/2019	Dutch	PDF
Micro model	31/12/2017	01/06/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	05/05/2017	11/05/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	27/08/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	26/08/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	04/10/2013	30/10/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	27/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/06/2011	12/09/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	02/09/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	10/08/2009	Dutch	PDF
Abridged model	31/12/2007	01/06/2008	25/06/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	19/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2025 · 2 active · 2 ended

Active mandates

Bart AERTS

Director · since 12 août 1998

Active

Robert AERTS

Director · since 12 août 1998

Active

Ended mandates

Bart Aerts

Manager

Ended

Robert Aerts

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/08/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office07/01/2014
MAATSCHAPPELIJKE ZETEL
PDF
Registered office21/12/2010
MAATSCHAPPELIJKE ZETEL
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 2025199,7 k €↑
2024
Annual accounts 2024199,1 k €↑
2023
Annual accounts 2023119,3 k €↑
2022
Annual accounts 202288,3 k €↑
2021
Annual accounts 202133,4 k €↓
2018
Annual accounts 201844 k €↓
2017
Annual accounts 201745 k €↑
2016
Annual accounts 201628,7 k €↓
2015
Annual accounts 201538,3 k €↑
2014
Annual accounts 20149,8 k €↓
2013
Annual accounts 201310,8 k €↑
2012
Annual accounts 2012-85,6 k €↓
2011
Annual accounts 201186,8 k €↑
2010
Annual accounts 201060,4 k €↓
2009
Annual accounts 200975,9 k €↑
2008
Annual accounts 2008-34,8 k €↓
2007
Annual accounts 200732,7 k €↑
2006
Annual accounts 20066,9 k €
30/07/1998
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

AERTS

Overview

What does AERTS do?

Trend over 18 financial years

Indicative valuation

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