Brussels Auto Group Overijse
0642.808.805 · rovalta.com · 25/09/2026
NORMAL SITUATION
Brussels Auto Group Overijse
Company — Normal situation.
Financial year 2024 · Closed on 31/12/2024
Net result174,6 k €+31,3 %over 1 year
Revenue55,7 M €+0,5 %over 1 year
Equity2,5 M €-14,2 %over 1 year
Workforce41,7 ETP-5,0 %over 1 year
Overview
Identity
Source · BCE/KBOBrussels Auto Group Overijse is a company registered in Belgium. It employs on average 41,7 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0642.808.805
- Legal form
- Public limited company
- Contributed capital
- 65 000,89 €
- Latest accounts
- 31/12/2024
- Average workforce
- 41,7 ETP
Joint committees (2)
- 112
- 200
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 9 filingsTrend over 8 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 55,7 M € | +0.5% | 55,4 M € | +54.7% | 35,8 M € | +18.7% | 30,2 M € | – | |
| EBITDA | 791,8 k € | +21.7% | 650,4 k € | +3.6% | 627,7 k € | +16.4% | 539,1 k € | -22.4% | 694,5 k € |
| Operating result | 647,7 k € | +13.7% | 569,9 k € | +12.6% | 505,9 k € | +13.2% | 447 k € | -27.8% | 618,7 k € |
| Net result | 174,6 k € | +31.3% | 133 k € | -61.3% | 343,3 k € | +11.6% | 307,6 k € | -29.2% | 434,5 k € |
| Balance sheet | |||||||||
| Equity | 2,5 M € | -14.2% | 2,9 M € | +1.1% | 2,9 M € | -4.8% | 3 M € | -14.0% | 3,5 M € |
| Total assets | 10,5 M € | -22.5% | 13,6 M € | +107% | 6,6 M € | +15.7% | 5,7 M € | +22.6% | 4,6 M € |
| Cash | 1,3 M € | +50497% | 2,6 k € | -27.3% | 3,5 k € | +18.6% | 3 k € | -65.0% | 8,5 k € |
| Debts | 7,3 M € | -26.6% | 10 M € | +214% | 3,2 M € | +33.9% | 2,4 M € | +160% | 912,8 k € |
| Other | |||||||||
| Workforce | 41,7 ETP | -5.0% | 43,9 ETP | +13.1% | 38,8 ETP | +12.5% | 34,5 ETP | +3.9% | 33,2 ETP |
Board of directors
Source · NBB, accounts to 31/12/20243 active · 17 ended
Active mandates
Ended mandates
Didier Willems
EndedKerckhoven Stefan
EndedStefan Kerckhoven
EndedBenoît De Canniere
EndedFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Abridged model | Abridged 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 | 23/05/2025 | 20/06/2024 | 03/05/2023 | 29/04/2022 | 29/04/2021 | 29/04/2020 |
| General meeting | 08/05/2025 | 31/05/2024 | 05/04/2023 | 15/04/2022 | 15/04/2021 | 25/03/2020 |
| 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 7 daysAnnual accounts filings
Source · NBB, 9 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 08/05/2025 | 23/05/2025 | Dutch | |
| Full model | 31/12/2023 | 31/05/2024 | 20/06/2024 | Dutch | |
| Full model | 31/12/2022 | 05/04/2023 | 03/05/2023 | Dutch | |
| Full model | 31/12/2021 | 15/04/2022 | 29/04/2022 | Dutch | |
| Abridged model | 31/12/2020 | 15/04/2021 | 29/04/2021 | Dutch | |
| Abridged model | 31/12/2019 | 25/03/2020 | 29/04/2020 | Dutch | |
| Abridged model | 31/12/2018 | 25/03/2019 | 19/04/2019 | Dutch | |
| Abridged model | 31/12/2017 | 26/03/2018 | 11/05/2018 | Dutch | |
| Abridged model | 31/12/2016 | 25/03/2017 | 27/04/2017 | Dutch |
Valuation
Indicative valuation
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.
Disclaimer
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 · 17 ended
Active mandates
Ended mandates
Didier Willems
EndedKerckhoven Stefan
EndedStefan Kerckhoven
EndedBenoît De Canniere
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution24/01/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring22/11/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Capital / shares21/11/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
- Mandates02/09/2024ONTSLAGEN - BENOEMINGEN
- Restructuring20/08/2024KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring23/04/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Other01/03/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING
- Mandates25/08/2023ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024174,6 k €↑
- 2023Annual accounts 2023133 k €↓
- 2023Name changeBAG Overijse
- 2022Annual accounts 2022343,3 k €↑
- 2022Name changeBrussels Auto Group Overijse
- 2021Annual accounts 2021307,6 k €↓
- 2021Name changeOverijse Automotive
- 2020Annual accounts 2020434,5 k €↓
- 2019Annual accounts 2019569,7 k €↑
- 2018Annual accounts 2018524,3 k €↓
- 2017Annual accounts 2017604,6 k €