ACTIVE

AUDOSAN

Financial year 2025 · closed on 31/03/2025
Net result
-18,5 k €
+13.5% YoY
Gross margin
-189,5 €
+94.0% YoY
Equity
1 M €
-1.8% YoY
Workforce
0,0 ETP

What does AUDOSAN do?

AUDOSAN is a Public limited company incorporated in 2000. Its main activity is: Retail trade of motor vehicle parts and accessories. Its registered office is in Genk.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0473.693.956
Incorporation
22/12/2000
Legal form
Public limited company
Registered office
Stalenstraat 86
3600 Genk · FlandreSee on map
Contributed capital
882 000,00 €
Latest accounts
31/03/2025
Average workforce
0,0 ETP
Joint committees (2)
  • 14904
  • 201
Signals
Solid equityLow riskGood liquidityPositive cashflow
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222019201820172016201520142013201220102009200820072006
Income statement
Gross margin-189,5 €-3,1 k €-1,1 k €876,5 €6,3 k €3,5 k €449,9 k €545,2 k €408,4 k €551,8 k €
EBITDA-4,6 k €-7,5 k €-5 k €-2,9 k €-14 k €-18,1 k €438,8 k €-198,4 k €-24,5 k €96,3 k €19,7 k €197,1 k €44,7 k €70,8 k €132 k €12,8 k €165,8 k €
Operating result-23,2 k €-26,1 k €-23,6 k €-21,5 k €-34,8 k €-38,8 k €418,1 k €-290 k €-113,1 k €11,7 k €-67,6 k €91,8 k €-44,6 k €36 k €84,6 k €-32,3 k €122,3 k €
Net result-18,5 k €-21,4 k €-18,9 k €-15,6 k €-26,1 k €-20,2 k €438,9 k €-280,2 k €-90 k €14,1 k €-74,8 k €93,5 k €-64,8 k €29 k €75 k €-41,8 k €83,8 k €
Balance sheet
Equity1 M €1 M €1 M €1,1 M €1,1 M €1,1 M €1,1 M €692,8 k €973 k €1,1 M €393,9 k €468,8 k €375,3 k €440,1 k €411,1 k €336,1 k €377,8 k €
Total assets1,2 M €1,2 M €1,2 M €1,2 M €1,4 M €1,5 M €1,6 M €2,1 M €2,5 M €2,7 M €2,5 M €2,2 M €2 M €1,6 M €964,5 k €1,2 M €1,2 M €
Cash3,8 k €1,4 k €9,6 k €14,7 k €29,8 k €27,5 k €118,5 k €69 k €80,7 k €98,2 k €107,5 k €105,6 k €31,7 k €14 k €42,2 k €76,2 k €64,6 k €
Debts175,4 k €174,9 k €174 k €173,1 k €316,1 k €363,4 k €453,7 k €1,4 M €1,5 M €1,6 M €2,1 M €1,7 M €1,6 M €1,2 M €537 k €867,3 k €780,6 k €
Other
Workforce0,0 ETP0,0 ETP0,0 ETP9,7 ETP12,3 ETP12,4 ETP11,5 ETP11,9 ETP10,3 ETP10,3 ETP12,4 ETP13,1 ETP11,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 17 ended

Active mandates

OLSTRA

Director · since 18 décembre 2023 · 0479.126.748

Represented by Olivier Strauven

Active

Ended mandates

OLSTRA

Managing director · since 30 septembre 2020 · until 29 septembre 2023 · 0479.126.748

Represented by Olivier Strauven

Ended
KAJAKA

Director · since 29 septembre 2017 · until 29 septembre 2023 · 0480.135.647

Represented by Peter Kriekemans

Ended
KAJAKA

Director · since 29 septembre 2017 · until 29 septembre 2023 · 0480.135.647

Represented by Peter Kriekemans

Ended
Olivier Strauven

Managing director · since 29 septembre 2017 · until 29 septembre 2023

Ended
At this address

Other companies at this address

CompanyCBE no.
KWIMEXActive
1001.096.121
OLSTRAActive
0479.126.748
STRAUVEN & C°Active
0407.626.860
WARA SHOPActive
0407.626.959
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/10/202523/10/202430/10/202302/11/202229/10/202130/10/2020
General meeting26/09/202527/09/202429/09/202330/09/202230/09/202130/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202526/09/202523/10/2025DutchPDF
Abridged model31/03/202427/09/202423/10/2024DutchPDF
Abridged model31/03/202329/09/202330/10/2023DutchPDF
Abridged model31/03/202230/09/202202/11/2022DutchPDF
Abridged model31/03/202130/09/202129/10/2021DutchPDF
Abridged model31/03/202030/09/202030/10/2020DutchPDF
Abridged model31/03/201930/09/201930/10/2019DutchPDF
Abridged model31/03/201828/09/201826/10/2018DutchPDF
Abridged model31/03/201729/09/201727/10/2017DutchPDF
Full model31/03/201630/09/201628/10/2016DutchPDF
Full model31/03/201525/09/201513/10/2015DutchPDF
Full model31/03/201430/09/201429/10/2014DutchPDF
Full model31/03/201327/09/201315/10/2013DutchPDF
Full model31/03/201228/09/201225/10/2012DutchPDF
Full model31/12/201030/06/201114/07/2011DutchPDF
Full model31/12/200911/06/201008/07/2010DutchPDF
Abridged model31/12/200812/06/200924/06/2009DutchPDF
Abridged model31/12/200713/06/200823/06/2008DutchPDF
Abridged model31/12/200630/06/200702/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/03/2025 · 1 active · 17 ended

Active mandates

OLSTRA

Director · since 18 décembre 2023 · 0479.126.748

Represented by Olivier Strauven

Active

Ended mandates

OLSTRA

Managing director · since 30 septembre 2020 · until 29 septembre 2023 · 0479.126.748

Represented by Olivier Strauven

Ended
KAJAKA

Director · since 29 septembre 2017 · until 29 septembre 2023 · 0480.135.647

Represented by Peter Kriekemans

Ended
KAJAKA

Director · since 29 septembre 2017 · until 29 septembre 2023 · 0480.135.647

Represented by Peter Kriekemans

Ended
Olivier Strauven

Managing director · since 29 septembre 2017 · until 29 septembre 2023

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/12/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/02/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/06/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares26/05/2014
    DOEL - KAPITAAL - AANDELEN
    PDF
  • Other26/01/2012
    BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates17/10/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/08/2007
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2025
    Annual accounts 2025-18,5 k €
  2. 2024
    Annual accounts 2024-21,4 k €
  3. 2023
    Annual accounts 2023-18,9 k €
  4. 2022
    Annual accounts 2022-15,6 k €
  5. 2019
    Annual accounts 2019-26,1 k €
  6. 2018
    Annual accounts 2018-20,2 k €
  7. 2017
    Annual accounts 2017438,9 k €
  8. 2016
    Annual accounts 2016-280,2 k €
  9. 2015
    Annual accounts 2015-90 k €
  10. 2014
    Annual accounts 201414,1 k €
  11. 2013
    Annual accounts 2013-74,8 k €
  12. 2012
    Annual accounts 201293,5 k €
  13. 2010
    Annual accounts 2010-64,8 k €
  14. 2009
    Annual accounts 200929 k €
  15. 2008
    Annual accounts 200875 k €
  16. 2007
    Annual accounts 2007-41,8 k €
  17. 2006
    Annual accounts 200683,8 k €
  18. 22/12/2000
    IncorporationPublic limited company