AUTOMOTIVE GROUP WAREGEM
0536.887.080 · rovalta.com · 26/09/2026
AUTOMOTIVE GROUP WAREGEM
Financial year 2024 · Closed on 31/12/2024
Overview
Identity
Source · BCE/KBOAUTOMOTIVE GROUP WAREGEM is a Public limited company incorporated in 2013. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Roeselare. It employs on average 17,2 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0536.887.080
- Incorporation
- 09/07/2013
- Legal form
- Public limited company
- Registered office
- Meiboomlaan 115
8800 Roeselare · FlandreSee on map - Contributed capital
- 500 000,00 €
- Latest accounts
- 31/12/2024
- Average workforce
- 17,2 ETP
Financials
Source · NBB, 11 filingsTrend over 11 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,9 M € | – | – | – | – | ||||
| EBITDA | 658,1 k € | +22.3% | 537,9 k € | +7.0% | 502,9 k € | +103% | 248 k € | -23.4% | 323,7 k € |
| Operating result | 471,4 k € | +52.8% | 308,5 k € | +21.5% | 253,9 k € | +9568% | -2,7 k € | -104% | 76,5 k € |
| Net result | 262,3 k € | +58.4% | 165,6 k € | -0.1% | 165,7 k € | +384% | -58,4 k € | -416% | 18,5 k € |
| Balance sheet | |||||||||
| Equity | 889,8 k € | +41.8% | 627,4 k € | +35.9% | 461,8 k € | +55.9% | 296,2 k € | -16.5% | 354,5 k € |
| Total assets | 3,9 M € | -17.2% | 4,7 M € | -31.1% | 6,8 M € | +43.1% | 4,8 M € | -31.4% | 7 M € |
| Cash | 443,4 k € | +161% | 170,1 k € | -57.7% | 402,5 k € | +49.0% | 270,1 k € | +75.7% | 153,8 k € |
| Debts | 3 M € | -26.0% | 4,1 M € | -36.2% | 6,4 M € | +42.3% | 4,5 M € | -32.2% | 6,6 M € |
| Other | |||||||||
| Workforce | 17,2 ETP | -1.1% | 17,4 ETP | -2.8% | 17,9 ETP | -10.9% | 20,1 ETP | -6.9% | 21,6 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 31/12/20243 active · 7 ended
Active mandates
Ended mandates
Other companies at this address
Meiboomlaan 115 8800 Roeselare| Company | CBE no. |
|---|---|
AUTOMOTIVE GROUP● Active | 0477.787.653 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/10/2025 | 24/10/2024 | 17/07/2023 | 04/07/2022 | 23/07/2021 | 28/07/2020 |
| General meeting | 30/09/2025 | 09/10/2024 | 20/06/2023 | 21/06/2022 | 15/06/2021 | 16/06/2020 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 11 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 30/09/2025 | 30/10/2025 | Dutch | |
| Full model | 31/12/2023 | 09/10/2024 | 24/10/2024 | Dutch | |
| Full model | 31/12/2022 | 20/06/2023 | 17/07/2023 | Dutch | |
| Full model | 31/12/2021 | 21/06/2022 | 04/07/2022 | Dutch | |
| Full model | 31/12/2020 | 15/06/2021 | 23/07/2021 | Dutch | |
| Full model | 31/12/2019 | 16/06/2020 | 28/07/2020 | Dutch | |
| Full model | 31/12/2018 | 18/06/2019 | 19/07/2019 | Dutch | |
| Full model | 31/12/2017 | 19/06/2018 | 26/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 20/06/2017 | 20/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 21/06/2016 | 12/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 16/06/2015 | 20/07/2015 | Dutch |
Valuation
Indicative valuation
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.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20243 active · 7 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024262,3 k €↑
- 2023Annual accounts 2023165,6 k €↓
- 2022Annual accounts 2022165,7 k €↑
- 2021Annual accounts 2021-58,4 k €↓
- 2020Annual accounts 202018,5 k €↑
- 2019Annual accounts 2019-102,7 k €↓
- 2018Annual accounts 201826,5 k €↓
- 2017Annual accounts 201763 k €↑
- 2016Annual accounts 2016-60,1 k €↑
- 2015Annual accounts 2015-83,7 k €↓
- 2014Annual accounts 2014-7 k €
- 09/07/2013IncorporationPublic limited company