ACTIVE

AUTO DYLAN

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Financial year 2024 · closed on 31/12/2024
Net result
152,9 k €
+71.5% YoY
Gross margin
274,5 k €
+62.9% YoY
Equity
584,3 k €
+35.4% YoY

What does AUTO DYLAN do?

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
Activities (NACE)
45112Sale of cars and light motor vehicles· main45113Sale of cars and light motor vehicles46180Agents specialised in the sale of other particular products47811Retail sale via stalls and markets of food, beverages and tobacco products45111Sale of cars and light motor vehicles45310Wholesale trade of motor vehicle parts and accessories+4
Joint committees (1)
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212020201920182017201620152014
Income statement
Gross margin274,5 k €168,5 k €273,3 k €62,2 k €209,9 k €56,8 k €53 k €38,1 k €28,3 k €-1,1 k €-2,5 k €
EBITDA234,4 k €137,1 k €236,7 k €22,3 k €199,2 k €8,8 k €21,8 k €2,7 k €3,7 k €-1,6 k €-3,2 k €
Operating result230,1 k €135,8 k €235,3 k €20,9 k €198,7 k €8,5 k €21,6 k €2,6 k €3,7 k €-1,6 k €-3,2 k €
Net result152,9 k €89,1 k €158,1 k €14,6 k €132,1 k €5,4 k €12,6 k €2,2 k €3,5 k €-1,7 k €-3,2 k €
Balance sheet
Equity584,3 k €431,4 k €342,3 k €184,2 k €169,6 k €37,4 k €19,6 k €7 k €4,8 k €1,3 k €3 k €
Total assets1,1 M €715,6 k €795,3 k €488,8 k €413,1 k €173,7 k €182,5 k €16,5 k €8,5 k €1,3 k €4,6 k €
Cash163,9 k €92 k €163,2 k €6,4 k €53,5 k €3 k €279 €11,9 k €3,9 k €1,1 k €104 €
Debts511,9 k €284,2 k €453 k €304,6 k €243,6 k €136,3 k €162,9 k €9,5 k €3,7 k €18 €1,7 k €
Other
Workforce–––1,0 ETP––1,0 ETP0,9 ETP0,8 ETP––
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Rudy Drijkoningen

Director · since 18 juin 2014

Active

Ended mandates

Rudy Drijkoningen

Manager · since 16 juin 2014

Ended
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Annual accounts

Full financial information

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
Ratios

Financial ratios

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Filings

Annual accounts filings

11 filings with the NBB

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
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Rudy Drijkoningen

Director · since 18 juin 2014

Active

Ended mandates

Rudy Drijkoningen

Manager · since 16 juin 2014

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • 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

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

Timeline

  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