ACTIVE

AUTO'S VERSCHUEREN

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Financial year 2025 · closed on 31/12/2025

Net result

-11,5 k €

-103.6% YoY

Gross margin

975,3 k €

-25.1% YoY

Equity

2 M €

-0.6% YoY

Workforce

9,2 ETP

+17.9% YoY

What does AUTO'S VERSCHUEREN do?

AUTO'S VERSCHUEREN is a Public limited company incorporated in 2001. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Willebroek. It employs on average 9,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.037.594

Incorporation

07/11/2001

Legal form

Public limited company

Registered office

Schoondonkweg 11
2830 Willebroek · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

9,2 ETP

Activities (NACE)

45113Sale of cars and light motor vehicles· main 47811Retail sale via stalls and markets of food, beverages and tobacco products 50103Sea and coastal passenger water transport 45206Maintenance and repair of motor vehicles 95316Repair of computers and personal and household goods

Joint committees (6)

112
11201
200
2000
20000
218

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	975,3 k €	-25.1%	1,3 M €	-1.9%	1,3 M €	+108%	637,4 k €	+14.1%	558,8 k €	-10.4%	623,9 k €	+108%	299,6 k €	-37.1%	476,3 k €	+6.7%	446,5 k €	+23.2%	362,4 k €	-46.1%	672,2 k €	-1.4%	681,9 k €	+26.8%	537,6 k €	-6.9%	577,2 k €	-29.7%	821,2 k €	+101%	407,9 k €
EBITDA	244,2 k €	-63.2%	664 k €	-4.4%	694,3 k €	+174%	253 k €	+14.2%	221,5 k €	-37.9%	356,7 k €	+46.4%	243,6 k €	-15.8%	289,5 k €	-19.7%	360,5 k €	+56.5%	230,3 k €	-51.4%	473,8 k €	-1.7%	482,2 k €	+46.3%	329,5 k €	-29.6%	468,3 k €	-7.3%	505,4 k €	+52.7%	331 k €
Operating result	108,5 k €	-80.1%	546,5 k €	-8.6%	598 k €	+265%	164 k €	-5.3%	173,3 k €	-33.3%	259,9 k €	+124%	116 k €	-27.4%	159,8 k €	-8.1%	173,8 k €	+55.5%	111,8 k €	-60.9%	286,1 k €	-2.3%	293 k €	+153%	115,8 k €	-53.0%	246,2 k €	-25.4%	330,2 k €	+69.4%	195 k €
Net result	-11,5 k €	-104%	317,5 k €	+25.4%	253,1 k €	+164%	95,8 k €	-19.6%	119,3 k €	-21.3%	151,6 k €	+126%	67 k €	-17.9%	81,6 k €	-20.9%	103,1 k €	-23.2%	134,3 k €	-10.7%	150,3 k €	-16.8%	180,7 k €	+266%	49,4 k €	-70.4%	167,1 k €	-9.6%	184,7 k €	+114%	86,2 k €
Balance sheet
Equity	2 M €	-0.6%	2 M €	+10.4%	1,8 M €	+5.8%	1,7 M €	-8.2%	1,9 M €	+28.2%	1,5 M €	+11.4%	1,3 M €	+5.3%	1,3 M €	-18.6%	1,5 M €	+7.1%	1,4 M €	+10.2%	1,3 M €	+0.0%	1,3 M €	+15.2%	1,1 M €	+4.5%	1,1 M €	+18.1%	923 k €	+25.0%	738,2 k €
Total assets	6,2 M €	+21.5%	5,1 M €	-3.3%	5,3 M €	+25.8%	4,2 M €	+8.9%	3,9 M €	+8.0%	3,6 M €	+3.6%	3,5 M €	+3.4%	3,4 M €	-0.3%	3,4 M €	-3.7%	3,5 M €	+7.3%	3,3 M €	+4.7%	3,1 M €	+5.2%	3 M €	-7.3%	3,2 M €	+31.7%	2,4 M €	+14.7%	2,1 M €
Cash	638,1 k €	+20.3%	530,4 k €	+108%	254,4 k €	-50.0%	509,3 k €	+150%	203,4 k €	-25.6%	273,4 k €	+9.2%	250,4 k €	+177%	90,2 k €	-80.5%	463,2 k €	+42.5%	325 k €	+213%	103,8 k €	-54.1%	226 k €	+119%	103 k €	-25.4%	138 k €	-34.4%	210,4 k €	+295%	53,3 k €
Debts	4,1 M €	+35.5%	3 M €	-13.3%	3,5 M €	+39.7%	2,5 M €	+25.5%	2 M €	-4.6%	2,1 M €	-1.3%	2,1 M €	+9.4%	1,9 M €	+17.1%	1,6 M €	-9.7%	1,8 M €	+6.2%	1,7 M €	+9.6%	1,6 M €	-1.7%	1,6 M €	-15.2%	1,9 M €	+52.8%	1,2 M €	-5.3%	1,3 M €
Other
Workforce	9,2 ETP	+17.9%	7,8 ETP	+30.0%	6,0 ETP	+13.2%	5,3 ETP	+10.4%	4,8 ETP	+33.3%	3,6 ETP	+16.1%	3,1 ETP	0.0%	3,1 ETP	+24.0%	2,5 ETP	-16.7%	3,0 ETP	-11.8%	3,4 ETP	+3.0%	3,3 ETP	-13.2%	3,8 ETP	+11.8%	3,4 ETP	+47.8%	2,3 ETP	+109%	1,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 14 ended

Active mandates

Diggy Invest

Director · since 19 février 2026 · until 26 mai 2031 · 0477.937.509

Represented by Dirk Verschueren

Active

Ended mandates

Dirk Verschueren

Managing director · since 25 mai 2020 · until 24 mai 2026

Ended

Peggy Neels

Director · since 25 mai 2020 · until 24 mai 2026

Ended

Dirk Verschueren

Managing director · since 26 mai 2014 · until 25 mai 2020

Ended

FRANKK

Director · since 26 mai 2014 · until 26 mai 2015 · 0455.861.792

Represented by Frank Van Camp

Ended

At this address

Other companies at this address

Company	CBE no.
AVI Mobility● Active	0824.973.320
"D.C.C."● Active	0543.762.303
Diggy Immo● Active	0500.464.273
Diggy Invest● Active	0477.937.509

Annual accounts

Full financial information

	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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/06/2026	17/06/2025	01/07/2024	31/03/2023	08/06/2022	23/07/2021
General meeting	26/05/2026	26/05/2025	27/05/2024	27/03/2023	30/05/2022	31/05/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	26/05/2026	22/06/2026	Dutch	PDF
Abridged model	31/12/2024	26/05/2025	17/06/2025	Dutch	PDF
Abridged model	31/12/2023	27/05/2024	01/07/2024	Dutch	PDF
Abridged model	31/12/2022	27/03/2023	31/03/2023	Dutch	PDF
Abridged model	31/12/2021	30/05/2022	08/06/2022	Dutch	PDF
Abridged model	31/12/2020	31/05/2021	23/07/2021	Dutch	PDF
Abridged model	31/12/2019	25/05/2020	30/07/2020	Dutch	PDF
Abridged model	31/12/2018	27/05/2019	28/05/2019	Dutch	PDF
Abridged model	31/12/2017	28/05/2018	10/12/2018	Dutch	PDF
Abridged model	31/12/2016	29/05/2017	21/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	05/07/2016	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	10/06/2015	Dutch	PDF
Abridged model	31/12/2013	26/05/2014	06/06/2014	Dutch	PDF
Abridged model	31/12/2012	27/05/2013	19/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/05/2012	29/06/2012	Dutch	PDF
Abridged model	31/12/2010	30/05/2011	06/06/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	24/06/2010	Dutch	PDF
Abridged model	31/12/2008	25/05/2009	12/06/2009	Dutch	PDF
Abridged model	31/12/2007	26/05/2008	25/06/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	01/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025 · 1 active · 14 ended

Active mandates

Diggy Invest

Director · since 19 février 2026 · until 26 mai 2031 · 0477.937.509

Represented by Dirk Verschueren

Active

Ended mandates

Dirk Verschueren

Managing director · since 25 mai 2020 · until 24 mai 2026

Ended

Peggy Neels

Director · since 25 mai 2020 · until 24 mai 2026

Ended

Dirk Verschueren

Managing director · since 26 mai 2014 · until 25 mai 2020

Ended

FRANKK

Director · since 26 mai 2014 · until 26 mai 2015 · 0455.861.792

Represented by Frank Van Camp

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/03/2026
ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/09/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates23/08/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/06/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/06/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/12/2010
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 2025-11,5 k €↓
2024
Annual accounts 2024317,5 k €↑
2023
Annual accounts 2023253,1 k €↑
2022
Annual accounts 202295,8 k €↓
2021
Annual accounts 2021119,3 k €↓
2018
Annual accounts 2018151,6 k €↑
2017
Annual accounts 201767 k €↓
2016
Annual accounts 201681,6 k €↓
2015
Annual accounts 2015103,1 k €↓
2014
Annual accounts 2014134,3 k €↓
2013
Annual accounts 2013150,3 k €↓
2012
Annual accounts 2012180,7 k €↑
2011
Annual accounts 201149,4 k €↓
2010
Annual accounts 2010167,1 k €↓
2009
Annual accounts 2009184,7 k €↑
2008
Annual accounts 200886,2 k €
07/11/2001
IncorporationPublic 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

AUTO'S VERSCHUEREN

Overview

What does AUTO'S VERSCHUEREN do?

Trend over 16 financial years

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