ACTIVE

AUTO DYLAN

Financial year 2024 · Closed on 31/12/2024

Net result152,9 k €+71,5 %over 1 year
Gross margin274,5 k €+62,9 %over 1 year
Equity584,3 k €+35,4 %over 1 year

Identity

Source · BCE/KBO

AUTO DYLAN is a Private limited company incorporated in 2014. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Bruxelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0553.912.857
Incorporation
18/06/2014
Legal form
Private limited company
Registered office
Chaussée de Vilvorde 146
1120 Bruxelles · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 11 filings

Trend over 11 financial years

20242023202220212020
Income statement
Gross margin274,5 k €168,5 k €273,3 k €62,2 k €209,9 k €
EBITDA234,4 k €137,1 k €236,7 k €22,3 k €199,2 k €
Operating result230,1 k €135,8 k €235,3 k €20,9 k €198,7 k €
Net result152,9 k €89,1 k €158,1 k €14,6 k €132,1 k €
Balance sheet
Equity584,3 k €431,4 k €342,3 k €184,2 k €169,6 k €
Total assets1,1 M €715,6 k €795,3 k €488,8 k €413,1 k €
Cash163,9 k €92 k €163,2 k €6,4 k €53,5 k €
Debts511,9 k €284,2 k €453 k €304,6 k €243,6 k €
Other
Workforce–––1,0 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

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Rudy Drijkoningen
Directorsince 18/06/2014Manager16/06/2014 → 2019 accountsended

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Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro 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 date14/11/202530/08/202407/10/202324/11/202228/10/202129/10/2020
General meeting30/06/202505/06/202407/06/202301/06/202202/06/202103/06/2020
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, 11 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202514/11/2025FrenchPDF
Micro model31/12/202305/06/202430/08/2024FrenchPDF
Micro model31/12/202207/06/202307/10/2023FrenchPDF
Abridged model31/12/202101/06/202224/11/2022FrenchPDF
Abridged model31/12/202002/06/202128/10/2021FrenchPDF
Abridged model31/12/201903/06/202029/10/2020FrenchPDF
Abridged model31/12/201805/06/201917/09/2019FrenchPDF
Abridged model31/12/201706/06/201831/08/2018FrenchPDF
Abridged model31/12/201607/06/201717/08/2017FrenchPDF
Abridged model31/12/201501/06/201618/08/2016FrenchPDF
Abridged model31/12/201403/06/201525/08/2015FrenchPDF

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

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Rudy Drijkoningen
Directorsince 18/06/2014Manager16/06/2014 → 2019 accountsended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates21/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other20/06/2014
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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
Filings11 filings
Mandates
Rudy Drijkoningen
2014201520162017201820192020202120222023202420252026
AUTO DYLAN
Chaussée de Vilvorde 146, 1120 Neder-Over-Heembeek
DirectorManager
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Chaussée de Vilvorde 146, 1120 Neder-Over-HeembeekCurrent
accounts 2021 → 2024
Accounts 2024 · 2025-00568799

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
AUTO DYLANCurrent
accounts 2021 → 2024
Accounts 2024 · 2025-00568799

Events

  1. 2024
    Annual accounts 2024152,9 k €↑
  2. 2023
    Annual accounts 202389,1 k €↓
  3. 2022
    Annual accounts 2022158,1 k €↑
  4. 2021
    Annual accounts 202114,6 k €↓
  5. 2020
    Annual accounts 2020132,1 k €↑
  6. 2019
    Annual accounts 20195,4 k €↓
  7. 2018
    Annual accounts 201812,6 k €↑
  8. 2017
    Annual accounts 20172,2 k €↓
  9. 2016
    Annual accounts 20163,5 k €↑
  10. 2015
    Annual accounts 2015-1,7 k €↑
  11. 2014
    Annual accounts 2014-3,2 k €
  12. 18/06/2014
    IncorporationPrivate limited company