ACTIVE

AUTO FORTIS

Financial year 2024 · Closed on 31/12/2024

Net result7,8 k €+155,7 %over 1 year
Gross margin84,1 k €-38,6 %over 1 year
Equity228 k €+3,6 %over 1 year
Workforce1,0 ETP-23,1 %over 1 year

Identity

Source · BCE/KBO

AUTO FORTIS is a Private limited company incorporated in 2001. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Molenbeek-Saint-Jean. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0475.422.536
Incorporation
03/08/2001
Legal form
Private limited company
Registered office
Rue des Béguines 143
1080 Molenbeek-Saint-Jean · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Joint committees (1)
  • 112
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin84,1 k €137 k €130,1 k €134 k €92,8 k €
EBITDA53,9 k €86,1 k €83 k €80,4 k €23,6 k €
Operating result29,9 k €66 k €72 k €71,3 k €19,8 k €
Net result7,8 k €-14 k €46,4 k €64,5 k €6,7 k €
Balance sheet
Equity228 k €220,1 k €234,2 k €187,8 k €123,2 k €
Total assets1,4 M €2 M €1,7 M €1,7 M €1,5 M €
Cash1,6 k €2,2 k €146,5 k €134,5 k €8,3 k €
Debts1,2 M €1,7 M €1,5 M €1,6 M €1,4 M €
Other
Workforce1,0 ETP1,3 ETP1,6 ETP1,2 ETP1,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 2 ended

Active mandates

Domenico DE GREGORIO

Manager · since 31 décembre 2002

Active

Ended mandates

Guiseppe Francesco BUSCEMI

Associate · since 01 janvier 2007

Ended
Domenico De Gregorio

Mandate

Ended

Other companies at this address

Rue des Béguines 143 1080 Molenbeek-Saint-Jean

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 date13/11/202502/10/202422/09/202331/01/202322/12/202113/10/2020
General meeting12/11/202530/09/202419/09/202330/01/202320/12/202111/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202412/11/202513/11/2025FrenchPDF
Abridged model31/12/202330/09/202402/10/2024FrenchPDF
Abridged model31/12/202219/09/202322/09/2023FrenchPDF
Abridged model31/12/202130/01/202331/01/2023FrenchPDF
Abridged model31/12/202020/12/202122/12/2021FrenchPDF
Abridged model31/12/201911/09/202013/10/2020FrenchPDF
Abridged model31/12/201811/09/201912/09/2019FrenchPDF
Abridged model31/12/201729/06/201827/09/2018FrenchPDF
Abridged model31/12/201630/06/201731/08/2017FrenchPDF
Abridged model31/12/201430/06/201530/10/2015FrenchPDF
Abridged model31/12/201330/06/201404/11/2014FrenchPDF
Abridged model31/12/201201/07/201330/08/2013FrenchPDF
Abridged model31/12/201130/06/201230/08/2012FrenchPDF
Abridged model31/12/201030/06/201131/10/2011FrenchPDF
Abridged model31/12/200930/06/201031/08/2010FrenchPDF
Abridged model31/12/200830/06/200903/02/2010FrenchPDF
Abridged model31/12/200725/05/200830/10/2008FrenchPDF
Abridged model31/12/200630/06/200720/07/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 · 2 ended

Active mandates

Domenico DE GREGORIO

Manager · since 31 décembre 2002

Active

Ended mandates

Guiseppe Francesco BUSCEMI

Associate · since 01 janvier 2007

Ended
Domenico De Gregorio

Mandate

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates18/04/2025
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Registered office30/09/2020
    SIEGE SOCIAL
    PDF
  • Mandates16/04/2003
    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 20247,8 k €↑
  2. 2023
    Annual accounts 2023-14 k €↓
  3. 2022
    Annual accounts 202246,4 k €↓
  4. 2021
    Annual accounts 202164,5 k €↑
  5. 2020
    Annual accounts 20206,7 k €↑
  6. 2019
    Annual accounts 2019223,7 €↓
  7. 2018
    Annual accounts 2018123,8 k €↑
  8. 2017
    Annual accounts 2017-64 k €↓
  9. 2016
    Annual accounts 20161 k €↑
  10. 2014
    Annual accounts 2014-6 k €↑
  11. 2013
    Annual accounts 2013-9,3 k €↓
  12. 2012
    Annual accounts 201215,3 k €↑
  13. 2011
    Annual accounts 201114 k €↑
  14. 2010
    Annual accounts 201013,5 k €↓
  15. 2009
    Annual accounts 200924,6 k €↓
  16. 2008
    Annual accounts 200832,7 k €↑
  17. 2007
    Annual accounts 2007-13,8 k €↓
  18. 2006
    Annual accounts 20068,3 k €
  19. 03/08/2001
    IncorporationPrivate limited company