ACTIVE

CARROSSERIE DE WATERLOO

Financial year 2024 · Closed on 31/12/2024

Net result105,1 k €+69,0 %over 1 year
Gross margin644,9 k €+20,0 %over 1 year
Equity337,5 k €+45,2 %over 1 year
Workforce7,6 ETP+7,0 %over 1 year

Identity

Source · BCE/KBO

CARROSSERIE DE WATERLOO is a Private company with limited liability incorporated in 2001. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Waterloo. It employs on average 7,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0475.065.616
Incorporation
22/06/2001
Legal form
Private company with limited liability
Registered office
Avenue des Pâquerettes 55
1410 Waterloo · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
7,6 ETP
Joint committees (1)
  • 14902
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin644,9 k €537,3 k €432,5 k €422,5 k €351,3 k €
EBITDA198,9 k €134,7 k €88,6 k €79,4 k €107,6 k €
Operating result150,7 k €91,6 k €43,1 k €37,9 k €87,2 k €
Net result105,1 k €62,2 k €25,7 k €29,4 k €56,9 k €
Balance sheet
Equity337,5 k €232,4 k €170,2 k €144,5 k €115,1 k €
Total assets599,9 k €467,7 k €349,1 k €398,1 k €282,3 k €
Cash118,8 k €104,7 k €78,5 k €86,2 k €99,3 k €
Debts258,8 k €179,2 k €159,9 k €237,5 k €161,8 k €
Other
Workforce7,6 ETP7,1 ETP6,4 ETP6,7 ETP5,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

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

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

LAURENT NINANE

Director

Active

Ended mandates

LAURENT NINANE

Manager

Ended

Other companies at this address

Avenue des Pâquerettes 55 1410 Waterloo
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B.P.H.● Active
0424.195.747
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0454.732.337
CROSSFIT 1815● Active
0598.902.843
DELTA FOOD● Active
0675.895.901
DexxoBel● Active
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EURO CREA● Active
0447.221.567
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FUTURE STUDIO● Bankrupt
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Good Display● Active
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H.C.M.D.● Bankrupt
0861.421.168

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/08/202524/05/202431/08/202325/08/202218/08/202130/09/2020
General meeting14/05/202522/05/202410/05/202311/05/202212/05/202113/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202414/05/202519/08/2025FrenchPDF
Abridged model31/12/202322/05/202424/05/2024FrenchPDF
Abridged model31/12/202210/05/202331/08/2023FrenchPDF
Abridged model31/12/202111/05/202225/08/2022FrenchPDF
Abridged model31/12/202012/05/202118/08/2021FrenchPDF
Abridged model31/12/201913/05/202030/09/2020FrenchPDF
Abridged model31/12/201808/05/201913/06/2019FrenchPDF
Abridged model31/12/201709/05/201817/08/2018FrenchPDF
Abridged model31/12/201610/05/201731/08/2017FrenchPDF
Abridged model31/12/201511/05/201621/09/2016FrenchPDF
Abridged model31/12/201413/05/201520/08/2015FrenchPDF
Abridged model31/12/201330/06/201430/09/2014FrenchPDF
Abridged model31/12/201230/06/201317/12/2013FrenchPDF
Abridged model31/12/201130/06/201228/09/2012FrenchPDF
Abridged model31/12/201011/02/201102/03/2011FrenchPDF
Abridged model31/12/200901/07/201030/09/2010FrenchPDF
Abridged model31/12/200830/06/200931/08/2009FrenchPDF
Abridged model31/12/200730/06/200830/09/2008FrenchPDF
Abridged model31/12/200630/06/200718/07/2007FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

LAURENT NINANE

Director

Active

Ended mandates

LAURENT NINANE

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates27/04/2011
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024105,1 k €↑
  2. 2023
    Annual accounts 202362,2 k €↑
  3. 2022
    Annual accounts 202225,7 k €↓
  4. 2021
    Annual accounts 202129,4 k €↓
  5. 2020
    Annual accounts 202056,9 k €↓
  6. 2019
    Annual accounts 201973,3 k €↑
  7. 2018
    Annual accounts 201819,3 k €↑
  8. 2017
    Annual accounts 2017-1,5 k €↓
  9. 2016
    Annual accounts 201618,4 k €↑
  10. 2015
    Annual accounts 2015-1,4 k €↓
  11. 2014
    Annual accounts 201413,6 k €↑
  12. 2013
    Annual accounts 20134,2 k €↓
  13. 2012
    Annual accounts 20126,5 k €↓
  14. 2011
    Annual accounts 201140,6 k €↑
  15. 2010
    Annual accounts 201018,6 k €↑
  16. 2009
    Annual accounts 20096,8 k €↑
  17. 2008
    Annual accounts 2008-47,9 k €↓
  18. 2007
    Annual accounts 20079,5 k €↑
  19. 2006
    Annual accounts 2006-12,7 k €
  20. 22/06/2001
    IncorporationPrivate company with limited liability