ACTIVE

J & P AUTO EXPLOITATIEBEDRIJF

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Financial year 2023 · closed on 31/12/2023

Net result

116,8 k €

+142.8% YoY

Gross margin

47,2 k €

+207.5% YoY

Equity

1,6 M €

+8.1% YoY

Workforce

0,0 ETP

What does J & P AUTO EXPLOITATIEBEDRIJF do?

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

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
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 €	+42.8%	-38,9 k €	-414%	12,4 k €	+137%	-33,2 k €	-838%	4,5 k €	-86.2%	32,6 k €	-74.2%	126,1 k €	-19.0%	155,8 k €	+12.3%	138,7 k €	+31.1%	105,8 k €	-2.1%	108,1 k €	+12.0%	96,5 k €	+13.1%	85,4 k €	+20.4%	70,9 k €
EBITDA	36,9 k €	+162%	-59,4 k €	-37.1%	-43,4 k €	-20.5%	-36 k €	-20.9%	-29,8 k €	+34.6%	-45,5 k €	-15403%	-293,6 €	+99.3%	-40,8 k €	-537%	-6,4 k €	-126%	24,6 k €	-79.0%	117,3 k €	-20.5%	147,4 k €	+13.7%	129,7 k €	+33.2%	97,3 k €	-5.1%	102,6 k €	+10.7%	92,7 k €	+29.4%	71,6 k €	+4.7%	68,4 k €
Operating result	14,3 k €	+115%	-96,5 k €	+11.5%	-109 k €	-25.2%	-87,1 k €	+8.6%	-95,3 k €	+14.4%	-111,3 k €	-68.3%	-66,1 k €	+8.3%	-72,1 k €	-89.0%	-38,2 k €	-55.2%	-24,6 k €	-137%	66,5 k €	-24.7%	88,2 k €	+112%	41,7 k €	+405%	8,2 k €	-82.7%	47,7 k €	+21.8%	39,2 k €	+58.5%	24,7 k €	+73.2%	14,3 k €
Net result	116,8 k €	+143%	-273 k €	-371%	-57,9 k €	+72.3%	-209 k €	-699%	34,9 k €	+112%	-289,1 k €	-320%	-68,8 k €	+42.7%	-120,1 k €	-571%	-17,9 k €	-499%	4,5 k €	-90.7%	47,9 k €	-44.2%	86 k €	+36.5%	63 k €	+111%	29,9 k €	-65.5%	86,8 k €	+5.0%	82,7 k €	+46.0%	56,6 k €	+26.1%	44,9 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 €	+1.8%	1,9 M €	-13.0%	2,2 M €	-3.0%	2,3 M €	-5.0%	2,4 M €	-0.7%	2,4 M €	+0.2%	2,4 M €	+2.0%	2,4 M €	+3.7%	2,3 M €	+2.8%	2,2 M €	+1.4%	2,2 M €	+4.1%	2,1 M €	+4.1%	2 M €	+2.9%	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 €	+1.9%	4,6 M €	-6.2%	4,9 M €	+3.9%	4,7 M €	+0.4%	4,7 M €	+4.1%	4,5 M €	+0.3%	4,5 M €	+8.1%	4,1 M €	+8.4%	3,8 M €	+11.3%	3,4 M €	+3.7%	3,3 M €	+8.2%	3 M €	+36.8%	2,2 M €	+4.6%	2,1 M €
Cash	194,1 k €	-65.8%	567 k €	-10.3%	632,2 k €	-1.4%	641,4 k €	-11.2%	721,9 k €	-8.5%	788,7 k €	-11.9%	895,5 k €	+26.9%	705,9 k €	-34.5%	1,1 M €	-52.7%	2,3 M €	-13.0%	2,6 M €	+35.9%	1,9 M €	+0.2%	1,9 M €	+2.7%	1,9 M €	-12.6%	2,1 M €	+41.8%	1,5 M €	+12692%	11,8 k €	-91.5%	139,5 k €
Debts	2,9 M €	-1.8%	3 M €	+3.5%	2,9 M €	+4.2%	2,7 M €	+3.0%	2,7 M €	+1.9%	2,6 M €	-0.3%	2,6 M €	+10.2%	2,4 M €	+6.7%	2,2 M €	+10.0%	2 M €	+0.4%	2 M €	+16.6%	1,7 M €	+14.9%	1,5 M €	+27.3%	1,2 M €	+8.4%	1,1 M €	+17.6%	928,1 k €	+385%	191,3 k €	+27.4%	150,2 k €
Other
Workforce	0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 9 ended

Active mandates

Philine van der Aalst

Director · since 19 août 2022

Active

Simonne Disler

Director · since 19 août 2022

Active

Ended mandates

Willibrord Van der Aalst

Director · since 05 février 2011

Ended

Simonne Disler

Director · since 01 avril 2007 · until 02 décembre 2021

Ended

Simonne Disler

Director · since 01 avril 2007

Ended

SIMONNE DISLER

Manager · since 01 avril 2007

Ended

Annual accounts

Full financial information

	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

Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

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

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 9 ended

Active mandates

Philine van der Aalst

Director · since 19 août 2022

Active

Simonne Disler

Director · since 19 août 2022

Active

Ended mandates

Willibrord Van der Aalst

Director · since 05 février 2011

Ended

Simonne Disler

Director · since 01 avril 2007 · until 02 décembre 2021

Ended

Simonne Disler

Director · since 01 avril 2007

Ended

SIMONNE DISLER

Manager · since 01 avril 2007

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

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

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

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 €
2006
Name changeJ&P Auto exploitatiebedrijf B.V.
09/02/2001
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

J & P AUTO EXPLOITATIEBEDRIJF

Overview

What does J & P AUTO EXPLOITATIEBEDRIJF do?

Trend over 18 financial years

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