ACTIVE

A.D. AUTOS PIECES

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Financial year 2025 · Closed on 30/06/2025

Net result246,1 k €+122,9 %over 1 year

Gross margin594,6 k €+34,6 %over 1 year

Equity748,6 k €+32,3 %over 1 year

Workforce6,1 ETP-1,6 %over 1 year

Identity

Source · BCE/KBO

A.D. AUTOS PIECES is a Private limited company incorporated in 2001. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Soumagne. It employs on average 6,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0475.199.535
Incorporation: 06/07/2001
Legal form: Private limited company
Registered office: Rue de la Clef(MEL) 49
4633 Soumagne · WallonieSee on map
Contributed capital: 21 000,00 €
Latest accounts: 30/06/2025
Average workforce: 6,1 ETP

Activities (NACE)

45113Sale of cars and light motor vehicles· main 45320Retail trade of motor vehicle parts and accessories 47811Retail sale via stalls and markets of food, beverages and tobacco products 47820Retail sale via stalls and markets of textiles, clothing and footwear 50103Sea and coastal passenger water transport 50302Inland passenger water transport+15

Joint committees (2)

14904
201

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	594,6 k €	+34.6%	441,8 k €	+16.2%	380,3 k €	+2.9%	369,7 k €	-3.3%	382,2 k €
EBITDA	360,3 k €	+97.7%	182,3 k €	+21.4%	150,2 k €	+0.6%	149,3 k €	-28.6%	209 k €
Operating result	342,9 k €	+132%	148,1 k €	+34.4%	110,2 k €	+11.0%	99,3 k €	-42.3%	172,2 k €
Net result	246,1 k €	+123%	110,4 k €	+31.2%	84,2 k €	+7.5%	78,3 k €	-39.0%	128,4 k €
Balance sheet
Equity	748,6 k €	+32.3%	565,7 k €	+24.3%	455,3 k €	+9.7%	415 k €	+9.3%	379,7 k €
Total assets	1,1 M €	+36.2%	805,8 k €	+10.1%	731,9 k €	+0.5%	728,6 k €	-8.8%	798,7 k €
Cash	247,9 k €	-43.1%	436,1 k €	+30.1%	335,3 k €	+27.5%	263,1 k €	-18.1%	321,3 k €
Debts	330,3 k €	+37.6%	240 k €	-13.2%	276,6 k €	-11.8%	313,5 k €	-25.2%	419 k €
Other
Workforce	6,1 ETP	-1.6%	6,2 ETP	+8.8%	5,7 ETP	-1.7%	5,8 ETP	+7.4%	5,4 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 30/06/2025

1 active

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Didier GEURTEN	DirectorManager2019 accountsended

Other companies at this address

Rue de la Clef(MEL) 49 4633 Soumagne

Company	CBE no.
A.D. IMMO● Active	0687.701.690
AD UNITE● Active	0691.758.369

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/11/2025	25/11/2024	21/12/2023	22/12/2022	23/12/2021	26/11/2020
General meeting	30/10/2025	29/09/2024	29/09/2023	30/09/2022	25/09/2021	25/11/2020
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, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	30/10/2025	24/11/2025	French	PDF
Abridged model	30/06/2024	29/09/2024	25/11/2024	French	PDF
Abridged model	30/06/2023	29/09/2023	21/12/2023	French	PDF
Abridged model	30/06/2022	30/09/2022	22/12/2022	French	PDF
Abridged model	30/06/2021	25/09/2021	23/12/2021	French	PDF
Abridged model	30/06/2020	25/11/2020	26/11/2020	French	PDF
Abridged model	30/06/2019	27/09/2019	28/10/2019	French	PDF
Abridged model	30/06/2018	28/09/2018	30/10/2018	French	PDF
Abridged model	30/06/2017	29/09/2017	31/10/2017	French	PDF
Abridged model	30/06/2016	29/11/2016	23/12/2016	French	PDF
Abridged model	30/06/2015	02/11/2015	13/11/2015	French	PDF
Abridged model	30/06/2014	16/12/2014	19/12/2014	French	PDF
Abridged model	30/06/2013	24/10/2013	22/11/2013	French	PDF
Abridged model	30/06/2012	27/11/2012	21/12/2012	French	PDF
Abridged model	30/06/2011	28/11/2011	09/12/2011	French	PDF
Abridged model	30/06/2010	27/11/2010	15/12/2010	French	PDF
Abridged model	30/06/2009	25/11/2009	30/11/2009	French	PDF
Abridged model	30/06/2008	09/12/2008	15/12/2008	French	PDF
Abridged model	30/06/2007	28/09/2007	22/10/2007	French	PDF

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 30/06/2025

1 active

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Didier GEURTEN	DirectorManager2019 accountsended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates05/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates21/11/2006
Modification de l'objet social et des statuts - démission
PDF
Registered office24/06/2003
SIEGE SOCIAL
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

Filings19 filings

Mandates

Didier GEURTEN

20012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

A.D. AUTOS PIECES

Rue de la Clef(MEL) 49, 4633 Melen

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue de la Clef(MEL) 49, 4633 MelenCurrent	accounts 2022 → 2025	Accounts 2025 · 2025-00570417

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
A.D. AUTOS PIECESCurrent	accounts 2022 → 2025	Accounts 2025 · 2025-00570417

Events

2025
Annual accounts 2025246,1 k €↑
2024
Annual accounts 2024110,4 k €↑
2023
Annual accounts 202384,2 k €↑
2022
Annual accounts 202278,3 k €↓
2021
Annual accounts 2021128,4 k €↑
2020
Annual accounts 202068,4 k €↑
2019
Annual accounts 2019-25,6 k €↓
2018
Annual accounts 201843,9 k €↑
2017
Annual accounts 201743,2 k €↑
2016
Annual accounts 201636,8 k €↑
2015
Annual accounts 201535,9 k €↓
2014
Annual accounts 201438,5 k €↑
2013
Annual accounts 201323,6 k €↓
2012
Annual accounts 201241 k €↑
2011
Annual accounts 201119,5 k €↑
2010
Annual accounts 2010-9,7 k €↓
2009
Annual accounts 20091,5 k €↓
2008
Annual accounts 200810,8 k €↑
2007
Annual accounts 2007-6,2 k €
06/07/2001
IncorporationPrivate limited company

A.D. AUTOS PIECES

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

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