NORMAL SITUATION

NIVELLES AUTOMOBILES

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result580,2 k €+49,5 %over 1 year

Revenue26,2 M €+41,9 %over 1 year

Equity2,5 M €-6,4 %over 1 year

Workforce31,1 ETP+1,3 %over 1 year

Identity

Source · BCE/KBO

NIVELLES AUTOMOBILES is a company registered in Belgium. It employs on average 31,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0466.928.306
Legal form: Public limited company
Contributed capital: 256 296,09 €
Latest accounts: 31/12/2023
Average workforce: 31,1 ETP

Joint committees (3)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 24 filings

Trend over 15 financial years

	2023		2022		2021		2020		2018
Income statement
Revenue	26,2 M €	+41.9%	18,5 M €	-10.8%	20,7 M €	+15.6%	17,9 M €	+11.2%	16,1 M €
EBITDA	999,5 k €	+58.2%	631,9 k €	-27.4%	869,9 k €	+21.1%	718,3 k €	-43.7%	1,3 M €
Operating result	921,3 k €	+73.2%	532 k €	-32.9%	793,2 k €	+30.3%	608,9 k €	-46.3%	1,1 M €
Net result	580,2 k €	+49.5%	388,2 k €	-33.5%	584 k €	+25.2%	466,5 k €	-41.0%	791 k €
Balance sheet
Equity	2,5 M €	-6.4%	2,7 M €	-37.7%	4,3 M €	+2.0%	4,2 M €	+7.1%	3,9 M €
Total assets	8,9 M €	-16.3%	10,6 M €	+53.8%	6,9 M €	+12.7%	6,1 M €	-16.2%	7,3 M €
Cash	1,6 M €	+49.1%	1 M €	-47.2%	2 M €	-6.8%	2,1 M €	+17.1%	1,8 M €
Debts	6,2 M €	-18.9%	7,6 M €	+225%	2,3 M €	+47.5%	1,6 M €	-50.0%	3,2 M €
Other
Workforce	31,1 ETP	+1.3%	30,7 ETP	+9.6%	28,0 ETP	+5.3%	26,6 ETP	+6.4%	25,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 14 ended

Active mandates

MICHAEL STEVENY

Director · since 09 juin 2022

Active

Philippe STEVENY

Director · since 09 juin 2022

Active

Ended mandates

C&C FINANCE

Director · since 13 juin 2016 · until 13 juin 2022 · 0834.752.504

Represented by Christophe PATTIJN

Ended

C&C FINANCE

Director · since 13 juin 2016 · until 29 juin 2021 · 0834.752.504

Represented by Christophe PATTIJN

Ended

Cécile ELIARD

Director · since 13 juin 2016 · until 09 juin 2022

Ended

Cécile ELIARD

Director · since 13 juin 2016 · until 13 juin 2022

Ended

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2024	30/08/2023	11/08/2022	26/08/2021	28/08/2020	26/06/2019
General meeting	10/06/2024	13/06/2023	13/06/2022	14/06/2021	08/06/2020	10/06/2019
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 24 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2023	10/06/2024	29/08/2024	French	PDF
Full model	31/12/2022	13/06/2023	30/08/2023	French	PDF
Full model	31/12/2021	13/06/2022	11/08/2022	French	PDF
Full model	31/12/2020	14/06/2021	26/08/2021	French	PDF
Full model	31/12/2019	08/06/2020	28/08/2020	French	PDF
Full model	31/12/2018	10/06/2019	26/06/2019	French	PDF
Full model	31/12/2017	11/06/2018	19/07/2018	French	PDF
Full model	31/12/2016	12/06/2017	10/07/2017	French	PDF
Full model	31/12/2015	13/06/2016	17/08/2016	French	PDF
Full model	31/12/2014	08/06/2015	11/06/2015	French	PDF
Full model	31/12/2013	10/06/2014	22/08/2014	French	PDF
Full model	31/12/2012	10/06/2013	11/07/2013	French	PDF
Full model	31/12/2011	11/06/2012	24/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	14/06/2010	14/06/2010	French	PDF
Abridged model	31/12/2008	08/06/2009	09/06/2009	French	PDF
Abridged model	31/12/2007	09/06/2008	18/06/2008	French	PDF
Abridged model	31/12/2006	12/06/2007	22/06/2007	French	PDF
Abridged model	31/12/2005	12/06/2006	21/06/2006	French	PDF
Abridged model	31/12/2004	13/06/2005	20/06/2005	French	PDF
Abridged model	31/12/2003	14/06/2004	16/06/2004	French	PDF
Abridged model	31/12/2002	10/06/2003	19/06/2003	French	PDF
Abridged model	31/12/2001	10/06/2002	19/06/2002	French	PDF
Abridged model	31/12/2000	11/06/2001	16/07/2001	French	PDF

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 31/12/2023

2 active · 14 ended

Active mandates

MICHAEL STEVENY

Director · since 09 juin 2022

Active

Philippe STEVENY

Director · since 09 juin 2022

Active

Ended mandates

C&C FINANCE

Director · since 13 juin 2016 · until 13 juin 2022 · 0834.752.504

Represented by Christophe PATTIJN

Ended

C&C FINANCE

Director · since 13 juin 2016 · until 29 juin 2021 · 0834.752.504

Represented by Christophe PATTIJN

Ended

Cécile ELIARD

Director · since 13 juin 2016 · until 09 juin 2022

Ended

Cécile ELIARD

Director · since 13 juin 2016 · until 13 juin 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution09/12/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring01/07/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring12/03/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Mandates23/06/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates20/08/2021
DEMISSIONS, NOMINATIONS
PDF
Restructuring21/08/2019
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring25/06/2019
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates27/07/2016
DEMISSIONS, NOMINATIONS
PDF

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

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Timeline

2023
Annual accounts 2023580,2 k €↑
2022
Annual accounts 2022388,2 k €↓
2021
Annual accounts 2021584 k €↑
2020
Annual accounts 2020466,5 k €↓
2018
Annual accounts 2018791 k €↓
2017
Annual accounts 2017890,2 k €↑
2016
Annual accounts 2016664,3 k €↑
2015
Annual accounts 2015623,5 k €↑
2014
Annual accounts 2014482,6 k €↑
2013
Annual accounts 2013387,4 k €↓
2012
Annual accounts 2012396,6 k €↓
2011
Annual accounts 2011662,9 k €↑
2010
Annual accounts 2010487,7 k €↑
2009
Annual accounts 2009355,6 k €↑
2008
Annual accounts 2008160 k €

NIVELLES AUTOMOBILES

Overview

Identity

Financials

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

Timeline