AUTO & DELIVERY TRADING PLUS
0471.627.559 · rovalta.com · 24/09/2026
ACTIVE
AUTO & DELIVERY TRADING PLUS
Financial year 2024 · closed on 31/12/2024
Net result
-1,4 k €
+89.9% YoY
Gross margin
-303,6 €
+93.4% YoY
Equity
-5,7 k €
-33.3% YoY
Overview
What does AUTO & DELIVERY TRADING PLUS do?
AUTO & DELIVERY TRADING PLUS is a Private limited company incorporated in 2000. Its registered office is in Sint-Genesius-Rode.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0471.627.559
Incorporation
07/04/2000
Legal form
Private limited company
Registered office
Chaussée de Waterloo 200 box 8
1640 Sint-Genesius-Rode · FlandreSee on map
1640 Sint-Genesius-Rode · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
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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 | -303,6 € | +93.4% | -4,6 k € | -19.0% | -3,8 k € | -259% | 2,4 k € | -74.0% | 9,3 k € | +2479% | 359,5 € | -95.3% | 7,7 k € | -61.1% | 19,7 k € | +55.6% | 12,7 k € | +48.1% | 8,5 k € | -63.8% | 23,6 k € | +184% | 8,3 k € | +73.2% | 4,8 k € | +200% | 1,6 k € | -94.1% | 27,3 k € | +46.3% | 18,7 k € | -82.0% | 103,9 k € | +124% | 46,3 k € | -46.5% | 86,5 k € |
| EBITDA | -1,1 k € | +94.5% | -19,6 k € | -285% | -5,1 k € | -1037% | 542,1 € | -93.3% | 8,1 k € | +1065% | -835,9 € | -113% | 6,5 k € | -64.4% | 18,3 k € | +62.6% | 11,2 k € | +57.7% | 7,1 k € | -68.4% | 22,5 k € | +239% | 6,6 k € | +79.0% | 3,7 k € | +198% | -3,8 k € | -130% | 12,6 k € | +391% | -4,3 k € | -107% | 62,2 k € | +608% | -12,2 k € | -129% | 41,7 k € |
| Operating result | -1,1 k € | +94.5% | -19,6 k € | -151% | -7,8 k € | -258% | -2,2 k € | -355% | 852 € | +111% | -8 k € | -252% | 5,3 k € | +226% | 1,6 k € | -55.0% | 3,6 k € | +787% | -523 € | -104% | 14,7 k € | +158% | -25,4 k € | -7249% | 355 € | +104% | -9,4 k € | -1309% | -666 € | +97.6% | -27,8 k € | -229% | 21,6 k € | +141% | -52,1 k € | -383% | 18,4 k € |
| Net result | -1,4 k € | +89.9% | -14,1 k € | -111% | -6,7 k € | -140% | -2,8 k € | -364% | 1,1 k € | +112% | -9 k € | -582% | 1,9 k € | +192% | -2 k € | -244% | 1,4 k € | +154% | -2,6 k € | -113% | 19,6 k € | +191% | -21,6 k € | -606% | -3,1 k € | -104% | 75,7 k € | +1942% | 3,7 k € | +111% | -33,9 k € | -532% | 7,9 k € | +121% | -37,8 k € | -456% | 10,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | -5,7 k € | -33.3% | -4,3 k € | -144% | 9,8 k € | -40.5% | 16,4 k € | -14.4% | 19,2 k € | +5.8% | 18,2 k € | -33.2% | 27,2 k € | +7.4% | 25,3 k € | -7.4% | 27,4 k € | +5.4% | 26 k € | -9.2% | 28,6 k € | +217% | 9 k € | -70.6% | 30,6 k € | -9.1% | 33,7 k € | +180% | -42 k € | +8.1% | -45,7 k € | -289% | -11,7 k € | +40.1% | -19,6 k € | -208% | 18,2 k € |
| Total assets | – | 288,9 € | -99.2% | 38,4 k € | -74.9% | 152,8 k € | -3.6% | 158,5 k € | -2.4% | 162,4 k € | -4.7% | 170,5 k € | -3.3% | 176,3 k € | -8.2% | 192,1 k € | -2.7% | 197,5 k € | -5.8% | 209,6 k € | -1.0% | 211,7 k € | +18.2% | 179,1 k € | -10.5% | 200 k € | +47.8% | 135,3 k € | -10.2% | 150,7 k € | -21.5% | 191,9 k € | +2.7% | 186,9 k € | +93.6% | 96,6 k € | |
| Cash | – | 288,9 € | -71.9% | 1 k € | +440% | 190,5 € | -88.3% | 1,6 k € | +101% | 814,6 € | -50.8% | 1,7 k € | +532% | 262 € | -89.4% | 2,5 k € | +104% | 1,2 k € | -88.9% | 10,9 k € | +110% | 5,2 k € | -95.5% | 114 k € | +24.7% | 91,4 k € | +55965% | 163 € | -57.8% | 386 € | -86.7% | 2,9 k € | -21.3% | 3,7 k € | -77.4% | 16,3 k € | |
| Debts | 5,7 k € | +24.8% | 4,6 k € | -73.2% | 17 k € | -86.2% | 122,9 k € | -1.3% | 124,5 k € | -3.6% | 129,1 k € | +1.8% | 126,8 k € | -4.2% | 132,3 k € | -9.2% | 145,6 k € | -3.1% | 150,2 k € | -1.1% | 151,9 k € | -7.8% | 164,8 k € | +61.9% | 101,8 k € | -14.2% | 118,7 k € | -32.7% | 176,3 k € | -9.8% | 195,5 k € | -4.0% | 203,6 k € | -1.4% | 206,5 k € | +164% | 78,4 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,1 ETP | -75.0% | 0,4 ETP | 0.0% | 0,4 ETP | -69.2% | 1,3 ETP | -23.5% | 1,7 ETP | -5.6% | 1,8 ETP | |||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 3 ended
Active mandates
YANNI PSARROS
ActiveEnded mandates
JEAN-PIERRE DUBOIS
EndedJEAN-PIERRE DUBOIS
EndedVERONIQUE GOETHALS
EndedAt this address
Other companies at this address
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|---|---|
A13 MOTORS● Active | 1005.668.482 |
AB CONSTRUCTSA● Active | 0767.656.020 |
ABCORBU● Active | 0795.723.662 |
ACITI BE COMPANY● Active | 1015.431.632 |
ACR CONSTRUCT● Active | 0689.779.866 |
AC RENOV● Active | 1037.922.863 |
AD BARBER● Active | 1042.842.743 |
ADD Création● Active | 0660.677.391 |
| 0766.407.985 | |
AFLN● Active | 1004.085.008 |
AF LOGISTIC● Bankrupt | 0473.626.947 |
AFRO LUNA● Bankrupt | 0756.529.130 |
AGS SERVICES● Active | 0776.476.189 |
AISSA BARBER● Active | 1027.124.783 |
AKBS● Active | 1022.491.846 |
Akdemy● Active | 1029.572.153 |
AKPA COMPANY● Active | 1025.785.589 |
AKPA INTERNATIONAL● Active | 1025.786.381 |
A L'ABRI TOITURE● Active | 0805.271.927 |
ALBEK● Active | 0834.249.092 |
Financials
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 | 29/08/2025 | 28/10/2024 | 31/08/2023 | 31/08/2022 | 31/08/2021 | 30/08/2020 |
| General meeting | 06/06/2025 | 07/06/2024 | 02/06/2023 | 03/06/2022 | 04/06/2021 | 05/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 06/06/2025 | 29/08/2025 | French | |
| Micro model | 31/12/2023 | 07/06/2024 | 28/10/2024 | French | |
| Micro model | 31/12/2022 | 02/06/2023 | 31/08/2023 | French | |
| Micro model | 31/12/2021 | 03/06/2022 | 31/08/2022 | French | |
| Micro model | 31/12/2020 | 04/06/2021 | 31/08/2021 | French | |
| Micro model | 31/12/2019 | 05/06/2020 | 30/08/2020 | French | |
| Abridged model | 31/12/2018 | 07/06/2019 | 15/07/2019 | French | |
| Abridged model | 31/12/2017 | 01/06/2018 | 31/08/2018 | French | |
| Abridged model | 31/12/2016 | 02/06/2017 | 29/09/2017 | French | |
| Abridged model | 31/12/2015 | 03/06/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 05/06/2015 | 05/06/2015 | French | |
| Abridged model | 31/12/2013 | 06/06/2014 | 27/08/2014 | French | |
| Abridged model | 31/12/2012 | 07/06/2013 | 08/07/2013 | French | |
| Abridged model | 31/12/2011 | 01/06/2012 | 25/09/2012 | French | |
| Abridged model | 31/12/2010 | 01/06/2011 | 25/07/2011 | French | |
| Abridged model | 31/12/2009 | 04/06/2010 | 26/08/2010 | French | |
| Abridged model | 31/12/2008 | 05/06/2009 | 30/07/2009 | French | |
| Abridged model | 31/12/2007 | 06/06/2008 | 01/08/2008 | French | |
| Abridged modelCorrection | 31/12/2006 | 01/06/2007 | 29/08/2007 | French | |
| Abridged model | 31/12/2006 | 01/06/2007 | 24/07/2007 | French |
Valuation
Estimate
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 3 ended
Active mandates
YANNI PSARROS
ActiveEnded mandates
JEAN-PIERRE DUBOIS
EndedJEAN-PIERRE DUBOIS
EndedVERONIQUE GOETHALS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-1,4 k €↑
- 2024Name changeAUTO & DELIVERY TRADING PLUS
- 2023Annual accounts 2023-14,1 k €↓
- 2022Annual accounts 2022-6,7 k €↓
- 2021Annual accounts 2021-2,8 k €↓
- 2021Name changeDUBOIS FINANCES
- 2020Annual accounts 20201,1 k €↑
- 2019Annual accounts 2019-9 k €↓
- 2018Annual accounts 20181,9 k €↑
- 2017Annual accounts 2017-2 k €↓
- 2016Annual accounts 20161,4 k €↑
- 2015Annual accounts 2015-2,6 k €↓
- 2014Annual accounts 201419,6 k €↑
- 2013Annual accounts 2013-21,6 k €↓
- 2012Annual accounts 2012-3,1 k €↓
- 2011Annual accounts 201175,7 k €↑
- 2010Annual accounts 20103,7 k €↑
- 2009Annual accounts 2009-33,9 k €↓
- 2008Annual accounts 20087,9 k €↑
- 2007Annual accounts 2007-37,8 k €↓
- 2006Annual accounts 200610,6 k €
- 07/04/2000IncorporationPrivate limited company