ACTIVE

J & P AUTO EXPLOITATIEBEDRIJF

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Financial year 2023 · Closed on 31/12/2023

Net result116,8 k €+142,8 %over 1 year

Gross margin47,2 k €+207,5 %over 1 year

Equity1,6 M €+8,1 %over 1 year

Workforce0,0 ETP

Identity

Source · BCE/KBO

J & P AUTO EXPLOITATIEBEDRIJF is a Private limited company incorporated in 2001. Its main activity is: Management consultancy activities. Its registered office is in Hoogstraten.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0474.059.289
Incorporation: 09/02/2001
Legal form: Private limited company
Registered office: Oude Tramweg 17
2328 Hoogstraten · FlandreSee on map
Contributed capital: 1 893 600,00 €
Latest accounts: 31/12/2023
Average workforce: 0,0 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 18 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	47,2 k €	+207%	-44 k €	-33.5%	-32,9 k €	-10.8%	-29,7 k €	-33.6%	-22,3 k €
EBITDA	36,9 k €	+162%	-59,4 k €	-37.1%	-43,4 k €	-20.5%	-36 k €	-20.9%	-29,8 k €
Operating result	14,3 k €	+115%	-96,5 k €	+11.5%	-109 k €	-25.2%	-87,1 k €	+8.6%	-95,3 k €
Net result	116,8 k €	+143%	-273 k €	-371%	-57,9 k €	+72.3%	-209 k €	-699%	34,9 k €
Balance sheet
Equity	1,6 M €	+8.1%	1,4 M €	-16.0%	1,7 M €	-3.3%	1,8 M €	-10.6%	2 M €
Total assets	4,5 M €	+1.5%	4,4 M €	-3.8%	4,6 M €	+1.2%	4,5 M €	-2.7%	4,6 M €
Cash	194,1 k €	-65.8%	567 k €	-10.3%	632,2 k €	-1.4%	641,4 k €	-11.2%	721,9 k €
Debts	2,9 M €	-1.8%	3 M €	+3.5%	2,9 M €	+4.2%	2,7 M €	+3.0%	2,7 M €
Other
Workforce	0,0 ETP		–		–		–		–

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 1 ended

Active mandates

Director	Mandates in this company	Period
Philine van der Aalst	Directorsince 19/08/2022
Simonne Disler	Directorsince 01/04/2007Manager01/04/2007 → 2017 accountsended

Ended mandates

Director	Mandates in this company	Period
Willibrord Van der Aalst	Director05/02/2001 → 2019 accounts

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	04/07/2024	15/06/2023	25/07/2022	02/07/2021	07/06/2021	31/03/2020
General meeting	28/06/2024	31/05/2023	18/07/2022	30/06/2021	04/06/2021	14/02/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 18 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	28/06/2024	04/07/2024	Dutch	PDF
Abridged model	31/12/2022	31/05/2023	15/06/2023	Dutch	PDF
Abridged model	31/12/2021	18/07/2022	25/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	02/07/2021	Dutch	PDF
Abridged model	31/12/2019	04/06/2021	07/06/2021	Dutch	PDF
Abridged model	31/12/2018	14/02/2020	31/03/2020	Dutch	PDF
Abridged model	31/12/2017	27/09/2018	28/09/2018	Dutch	PDF
Abridged model	31/12/2016	31/03/2018	12/04/2018	Dutch	PDF
Abridged model	31/12/2015	15/12/2016	21/12/2016	Dutch	PDF
Abridged model	31/12/2014	29/09/2015	06/10/2015	Dutch	PDF
Abridged model	31/12/2013	26/08/2014	29/09/2014	Dutch	PDF
Abridged model	31/12/2012	28/08/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	28/06/2011	07/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	24/06/2009	23/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	29/07/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	24/07/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 1 ended

Active mandates

Director	Mandates in this company	Period
Philine van der Aalst	Directorsince 19/08/2022
Simonne Disler	Directorsince 01/04/2007Manager01/04/2007 → 2017 accountsended

Ended mandates

Director	Mandates in this company	Period
Willibrord Van der Aalst	Director05/02/2001 → 2019 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates28/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/03/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/05/2007
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares13/06/2006
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares28/12/2005
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings18 filings

Mandates

Philine van der Aalst

Simonne Disler

Willibrord Van der Aalst

20012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

J&P AUTO EXPLOITATIE BEDRIJFJ&P Auto exploitatiebedrijf B.V.

Oude Tramweg 17, 2328 Meerle

Director

DirectorManager

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Oude Tramweg 17, 2328 MeerleCurrent	accounts 2021 → 2023	Accounts 2023 · 2024-00223090

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
J & P AUTO EXPLOITATIEBEDRIJFCurrent		CBE
J&P AUTO EXPLOITATIE BEDRIJF	accounts 2022 → 2023	Accounts 2023 · 2024-00223090
J&P Auto exploitatiebedrijf B.V.	accounts 2006 → 2021	Accounts 2021 · 2022-20231439

Events

2023
Annual accounts 2023116,8 k €↑
2022
Annual accounts 2022-273 k €↓
2022
Name changeJ&P AUTO EXPLOITATIE BEDRIJF
2021
Annual accounts 2021-57,9 k €↑
2020
Annual accounts 2020-209 k €↓
2019
Annual accounts 201934,9 k €↑
2018
Annual accounts 2018-289,1 k €↓
2017
Annual accounts 2017-68,8 k €↑
2016
Annual accounts 2016-120,1 k €↓
2015
Annual accounts 2015-17,9 k €↓
2014
Annual accounts 20144,5 k €↓
2013
Annual accounts 201347,9 k €↓
2012
Annual accounts 201286 k €↑
2011
Annual accounts 201163 k €↑
2010
Annual accounts 201029,9 k €↓
2009
Annual accounts 200986,8 k €↑
2008
Annual accounts 200882,7 k €↑
2007
Annual accounts 200756,6 k €↑
2006
Annual accounts 200644,9 k €
09/02/2001
IncorporationPrivate limited company

J & P AUTO EXPLOITATIEBEDRIJF

Overview

Identity

Financials

Valuation

Indicative valuation

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

Registered offices

Company names

Events