ACTIVE

DMD AUTO

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Financial year 2024 · closed on 31/12/2024

Net result

52,7 k €

-17.2% YoY

Gross margin

148,4 k €

+7.8% YoY

Equity

485,8 k €

+12.2% YoY

What does DMD AUTO do?

DMD AUTO is a Private limited company incorporated in 1999. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Genk.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.691.744

Incorporation

11/08/1999

Legal form

Private limited company

Registered office

Vennestraat 46
3600 Genk · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

45201Maintenance and repair of motor vehicles· main 50200Sea and coastal freight water transport 52210Service activities incidental to land transportation 45113Sale of cars and light motor vehicles 47811Retail sale via stalls and markets of food, beverages and tobacco products 50103Sea and coastal passenger water transport+1

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	148,4 k €	+7.8%	137,7 k €	-12.3%	157 k €	-13.4%	181,3 k €	+85.4%	97,8 k €	-32.3%	144,6 k €	+53.8%	94 k €	+11.4%	84,3 k €	-7.1%	90,8 k €	+9.6%	82,9 k €	+20.7%	68,7 k €	-11.8%	77,9 k €	-6.6%	83,4 k €	+21.8%	68,5 k €	+118%	31,4 k €	+0.2%	31,3 k €	-32.8%	46,6 k €	+44.4%	32,2 k €	-24.1%	42,5 k €
EBITDA	137,7 k €	+7.0%	128,6 k €	+2.6%	125,3 k €	-25.8%	168,9 k €	+92.5%	87,7 k €	-15.2%	103,5 k €	+20.9%	85,6 k €	+14.5%	74,8 k €	-10.7%	83,7 k €	+9.0%	76,8 k €	+16.2%	66,1 k €	-5.6%	70,1 k €	+17.9%	59,4 k €	-2.2%	60,8 k €	+137%	25,6 k €	-1.5%	26 k €	-24.3%	34,3 k €	+84.7%	18,6 k €	-39.1%	30,5 k €
Operating result	73,8 k €	-16.3%	88,1 k €	+22.8%	71,7 k €	-3.7%	74,5 k €	+55.5%	47,9 k €	-19.7%	59,7 k €	+93.2%	30,9 k €	-17.2%	37,3 k €	-9.2%	41,1 k €	-3.6%	42,6 k €	+0.8%	42,3 k €	+22.0%	34,7 k €	+30.0%	26,7 k €	-4.8%	28 k €	+1060%	-2,9 k €	+43.6%	-5,2 k €	-138%	13,5 k €	+696%	-2,3 k €	-114%	16,3 k €
Net result	52,7 k €	-17.2%	63,7 k €	+34.7%	47,3 k €	-10.0%	52,5 k €	+46.2%	35,9 k €	-9.5%	39,7 k €	+85.2%	21,4 k €	+8.6%	19,7 k €	-13.0%	22,7 k €	-26.7%	31 k €	+11.3%	27,8 k €	+40.8%	19,8 k €	+66.5%	11,9 k €	-34.1%	18 k €	+242%	-12,7 k €	-59.5%	-7,9 k €	-486%	2,1 k €	+276%	-1,2 k €	-121%	5,6 k €
Balance sheet
Equity	485,8 k €	+12.2%	433,1 k €	+17.2%	369,5 k €	+14.7%	322,2 k €	+19.5%	269,7 k €	+15.4%	233,7 k €	+20.5%	194 k €	+12.4%	172,5 k €	+12.9%	152,8 k €	+17.5%	130,1 k €	+31.2%	99,1 k €	+25.8%	78,8 k €	+18.4%	66,5 k €	+21.7%	54,7 k €	+49.1%	36,7 k €	-25.7%	49,3 k €	-13.9%	57,3 k €	+3.7%	55,2 k €	-2.1%	56,4 k €
Total assets	949,8 k €	+6.4%	892,5 k €	+0.3%	889,4 k €	+9.2%	814,3 k €	+58.3%	514,4 k €	-0.9%	519,2 k €	+24.9%	415,6 k €	+22.6%	339,1 k €	-16.8%	407,5 k €	+12.7%	361,8 k €	+17.2%	308,8 k €	-0.3%	309,8 k €	-9.5%	342,3 k €	+0.1%	342 k €	+4.0%	328,9 k €	-26.0%	444,7 k €	+33.4%	333,4 k €	+32.2%	252,3 k €	-2.4%	258,4 k €
Cash	5,7 k €	-89.7%	55,2 k €	-78.0%	251 k €	+335%	57,7 k €	+7.2%	53,8 k €	-44.3%	96,5 k €	+165%	36,5 k €	+398%	7,3 k €	-68.1%	23 k €	+800%	2,6 k €	-94.1%	43,3 k €	+408%	8,5 k €	+64.5%	5,2 k €	-46.5%	9,7 k €	-37.8%	15,5 k €	+19.6%	13 k €		–		18,5 k €	+29.2%	14,3 k €
Debts	463,9 k €	+1.0%	459,4 k €	-11.7%	520 k €	+5.7%	492,2 k €	+101%	244,8 k €	-14.3%	285,5 k €	+28.8%	221,6 k €	+33.1%	166,5 k €	-34.6%	254,7 k €	+10.0%	231,7 k €	+10.5%	209,7 k €	-9.2%	231 k €	-16.2%	275,8 k €	-4.0%	287,3 k €	-1.7%	292,3 k €	-26.1%	395,3 k €	+43.1%	276,2 k €	+40.1%	197,1 k €	-2.4%	202 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		0,4 ETP	+300%	0,1 ETP		–		–		0,5 ETP	-50.0%	1,0 ETP	-9.1%	1,1 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 31/12/2024 · 2 active · 6 ended

Active mandates

Daniel Victor M DELLI SANTI

Manager

Active

Giuseppe DELLI SANTI

Manager

Active

Ended mandates

Silvie Jordens

Manager · since 22 mars 2016 · until 31 août 2017

Ended

Silvie Jordens

Manager · since 22 mars 2016

Ended

Giuseppe Delli Santi

Manager · since 01 octobre 2008

Ended

Daniel Delli Santi

Manager · since 28 juillet 1999

Ended

At this address

Other companies at this address

Company	CBE no.
DG AUTOMOTIVE● Active	0802.865.436

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	23/12/2025	04/11/2024	20/02/2024	17/10/2022	24/08/2021	21/12/2020
General meeting	15/06/2025	15/06/2024	30/06/2023	05/05/2022	05/05/2021	31/07/2020
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
Micro model	31/12/2024	15/06/2025	23/12/2025	Dutch	PDF
Micro model	31/12/2023	15/06/2024	04/11/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	20/02/2024	Dutch	PDF
Micro model	31/12/2021	05/05/2022	17/10/2022	Dutch	PDF
Micro model	31/12/2020	05/05/2021	24/08/2021	Dutch	PDF
Micro model	31/12/2019	31/07/2020	21/12/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	14/10/2019	Dutch	PDF
Micro model	31/12/2017	05/05/2018	29/08/2018	Dutch	PDF
Micro model	31/12/2016	05/05/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	06/05/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	05/05/2015	27/08/2015	Dutch	PDF
Abridged model	31/12/2013	05/05/2014	19/08/2014	Dutch	PDF
Abridged model	31/12/2012	06/05/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	05/05/2012	03/08/2012	Dutch	PDF
Abridged model	31/12/2010	05/05/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	05/05/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	05/05/2009	26/08/2009	Dutch	PDF
Abridged model	31/12/2007	05/05/2008	18/07/2008	Dutch	PDF
Abridged model	31/12/2006	05/05/2007	24/08/2007	Dutch	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 31/12/2024 · 2 active · 6 ended

Active mandates

Daniel Victor M DELLI SANTI

Manager

Active

Giuseppe DELLI SANTI

Manager

Active

Ended mandates

Silvie Jordens

Manager · since 22 mars 2016 · until 31 août 2017

Ended

Silvie Jordens

Manager · since 22 mars 2016

Ended

Giuseppe Delli Santi

Manager · since 01 octobre 2008

Ended

Daniel Delli Santi

Manager · since 28 juillet 1999

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/06/2023
WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/09/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/04/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/04/2009
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares28/10/2004
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202452,7 k €↓
2023
Annual accounts 202363,7 k €↑
2022
Annual accounts 202247,3 k €↓
2021
Annual accounts 202152,5 k €↑
2020
Annual accounts 202035,9 k €↓
2019
Annual accounts 201939,7 k €↑
2018
Annual accounts 201821,4 k €↑
2017
Annual accounts 201719,7 k €↓
2016
Annual accounts 201622,7 k €↓
2015
Annual accounts 201531 k €↑
2014
Annual accounts 201427,8 k €↑
2013
Annual accounts 201319,8 k €↑
2012
Annual accounts 201211,9 k €↓
2011
Annual accounts 201118 k €↑
2010
Annual accounts 2010-12,7 k €↓
2009
Annual accounts 2009-7,9 k €↓
2008
Annual accounts 20082,1 k €↑
2007
Annual accounts 2007-1,2 k €↓
2006
Annual accounts 20065,6 k €
11/08/1999
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

DMD AUTO

Overview

What does DMD AUTO 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