BRUSSELS MOTOR DISTRIBUTION
0473.393.553 · rovalta.com · 24/09/2026
NORMAL SITUATION
BRUSSELS MOTOR DISTRIBUTION
Financial year 2021 · closed on 31/12/2021
Net result
647,9 k €
+231.4% YoY
Gross margin
1 M €
+519.5% YoY
Equity
590,6 €
+100.1% YoY
Workforce
5,4 ETP
-20.6% YoY
Company — Normal situation.
Overview
What does BRUSSELS MOTOR DISTRIBUTION do?
BRUSSELS MOTOR DISTRIBUTION is a company registered in Belgium. It employs on average 5,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0473.393.553
Legal form
Public limited company
Contributed capital
150 000,00 €
Latest accounts
31/12/2021
Average workforce
5,4 ETP
Joint committees (3)
- 112
- 200
- 218
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 1 M € | +520% | 162,1 k € | -52.2% | 339 k € | -15.8% | 402,7 k € | -28.7% | 565,1 k € | -21.3% | 718,5 k € | – | – | – | – | – | – | – | – | – | – | ||||||||||
| EBITDA | 423,5 k € | +224% | -341,2 k € | -89.2% | -180,3 k € | -271% | -48,6 k € | -134% | 143,3 k € | -50.1% | 287,1 k € | +4016% | -7,3 k € | -98.8% | -3,7 k € | +89.1% | -33,7 k € | -536% | -5,3 k € | +74.8% | -21,1 k € | +46.5% | -39,4 k € | +89.7% | -384,3 k € | -74.4% | -220,4 k € | -147% | -89,3 k € | -153% | 168,6 k € |
| Operating result | 555,6 k € | +217% | -475,3 k € | -76.7% | -269 k € | -50.5% | -178,7 k € | -488% | 46 k € | -74.1% | 177,5 k € | +2522% | -7,3 k € | -98.8% | -3,7 k € | +66.5% | -11 k € | +60.8% | -28 k € | -33.0% | -21,1 k € | +51.2% | -43,2 k € | +85.3% | -293,2 k € | -11.1% | -263,9 k € | -299% | -66,2 k € | -171% | 93,8 k € |
| Net result | 647,9 k € | +231% | -493 k € | -64.0% | -300,6 k € | -53.4% | -196 k € | -664% | 34,7 k € | -79.3% | 167,5 k € | +2215% | -7,9 k € | -82.9% | -4,3 k € | +83.0% | -25,5 k € | +4.0% | -26,6 k € | +29.9% | -37,9 k € | +23.9% | -49,8 k € | -128% | 177,4 k € | +151% | -350 k € | -275% | 200,1 k € | +861% | -26,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 590,6 € | +100% | -647,3 k € | -320% | -154,2 k € | -205% | 146,4 k € | -57.2% | 342,4 k € | +11.3% | 307,7 k € | +119% | 140,2 k € | +7569% | -1,9 k € | -177% | 2,5 k € | -91.2% | 28 k € | -48.7% | 54,5 k € | -41.0% | 92,4 k € | -35.0% | 142,2 k € | +504% | -35,2 k € | -111% | 314,8 k € | +174% | 114,7 k € |
| Total assets | 87,3 k € | -90.3% | 900,2 k € | -12.5% | 1 M € | +14.4% | 898,9 k € | +26.8% | 708,8 k € | -12.2% | 807,5 k € | +95.5% | 413,1 k € | +1288% | 29,8 k € | +2.4% | 29,1 k € | -28.2% | 40,5 k € | -41.4% | 69,1 k € | -27.9% | 95,9 k € | -55.5% | 215,7 k € | -82.7% | 1,2 M € | -30.8% | 1,8 M € | -22.7% | 2,3 M € |
| Cash | 21,5 k € | -82.9% | 126,1 k € | +55.0% | 81,3 k € | -48.2% | 157,1 k € | +2403% | 6,3 k € | -47.5% | 12 k € | -91.1% | 134,7 k € | +6220% | 2,1 k € | -5.7% | 2,3 k € | -56.7% | 5,2 k € | -0.7% | 5,3 k € | -58.9% | 12,8 k € | +478% | 2,2 k € | -96.7% | 66,4 k € | -17.5% | 80,4 k € | -9.2% | 88,5 k € |
| Debts | 58,2 k € | -95.9% | 1,4 M € | +19.6% | 1,2 M € | +57.3% | 751,7 k € | +111% | 356,2 k € | -28.0% | 495,1 k € | +81.4% | 272,9 k € | +763% | 31,6 k € | +223% | 9,8 k € | -22.0% | 12,5 k € | -14.0% | 14,6 k € | +323% | 3,4 k € | -49.1% | 6,8 k € | -99.5% | 1,3 M € | -11.5% | 1,4 M € | -34.1% | 2,2 M € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 5,4 ETP | -20.6% | 6,8 ETP | -8.1% | 7,4 ETP | +5.7% | 7,0 ETP | +2.9% | 6,8 ETP | 0.0% | 6,8 ETP | – | – | – | – | – | 0,1 ETP | -97.8% | 4,5 ETP | -22.4% | 5,8 ETP | -47.7% | 11,1 ETP | -27.5% | 15,3 ETP | ||||||
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active · 14 ended
Active mandates
Etienne Rosseeuw
ActiveJacques Beherman
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/06/2022 | 04/06/2021 | 22/07/2020 | 30/08/2019 | 27/06/2018 | 23/08/2017 |
| General meeting | 04/05/2022 | 05/05/2021 | 25/06/2020 | 23/05/2019 | 02/05/2018 | 03/05/2017 |
| 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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Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 04/05/2022 | 29/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 05/05/2021 | 04/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 25/06/2020 | 22/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 23/05/2019 | 30/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 02/05/2018 | 27/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 03/05/2017 | 23/08/2017 | Dutch | |
| Abridged model | 31/12/2016 | 03/05/2017 | 07/06/2017 | French | |
| Full model | 31/12/2015 | 04/05/2016 | 30/05/2016 | Dutch | |
| Full model | 31/12/2014 | 06/05/2015 | 21/05/2015 | Dutch | |
| Full model | 31/12/2013 | 07/05/2014 | 27/05/2014 | Dutch | |
| Full model | 31/12/2012 | 16/05/2013 | 13/06/2013 | Dutch | |
| Full model | 31/12/2011 | 26/06/2012 | 05/07/2012 | Dutch | |
| Full model | 31/12/2010 | 04/05/2011 | 06/06/2011 | Dutch | |
| Full model | 31/12/2009 | 05/05/2010 | 09/06/2010 | Dutch | |
| Full model | 31/12/2008 | 06/05/2009 | 28/05/2009 | Dutch | |
| Full model | 31/12/2007 | 07/05/2008 | 26/05/2008 | Dutch | |
| Full model | 31/12/2006 | 02/05/2007 | 31/05/2007 | Dutch |
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 31/12/2021 · 2 active · 14 ended
Active mandates
Etienne Rosseeuw
ActiveJacques Beherman
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring24/08/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring21/06/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office13/05/2022MAATSCHAPPELIJKE ZETEL
- Mandates20/12/2021ONTSLAGEN - BENOEMINGEN
- Mandates24/06/2021ONTSLAGEN - BENOEMINGEN
- Mandates09/09/2020ONTSLAGEN - BENOEMINGEN
- Mandates24/04/2019ONTSLAGEN - BENOEMINGEN
- Mandates27/12/2018MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
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
- 2021Annual accounts 2021647,9 k €↑
- 2020Annual accounts 2020-493 k €↓
- 2019Annual accounts 2019-300,6 k €↓
- 2018Annual accounts 2018-196 k €↓
- 2017Annual accounts 201734,7 k €↓
- 2016Annual accounts 2016167,5 k €↑
- 2015Annual accounts 2015-7,9 k €↓
- 2015Name changeBRUSSELS MOTOR DISTRIBUTION
- 2014Annual accounts 2014-4,3 k €↑
- 2013Annual accounts 2013-25,5 k €↑
- 2012Annual accounts 2012-26,6 k €↑
- 2011Annual accounts 2011-37,9 k €↑
- 2010Annual accounts 2010-49,8 k €↓
- 2009Annual accounts 2009177,4 k €↑
- 2008Annual accounts 2008-350 k €↓
- 2007Annual accounts 2007200,1 k €↑
- 2006Annual accounts 2006-26,3 k €
- 2006Name changeANTWERPEN DISTRIBUTIE