ACTIVE

KS Auto-Pièces

Financial year 2023 · Closed on 31/12/2023

Net result56,4 k €+61,3 %over 1 year
Gross margin192,4 k €+15,8 %over 1 year
Equity150,2 k €+60,2 %over 1 year

Identity

Source · BCE/KBO

KS Auto-Pièces is a Private limited company incorporated in 2016. Its main activity is: Wholesale trade of motor vehicle parts and accessories. Its registered office is in Verviers.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0647.594.962
Incorporation
28/01/2016
Legal form
Private limited company
Registered office
Boulevard des Gérardchamps 48
4800 Verviers · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2023
Joint committees (1)
  • 201
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 8 filings

Trend over 8 financial years

20232022202120202019
Income statement
Gross margin192,4 k €166,1 k €140,5 k €72,2 k €82,7 k €
EBITDA69,1 k €61 k €63 k €25,1 k €11,5 k €
Operating result55,5 k €53,5 k €49,6 k €17,5 k €7,3 k €
Net result56,4 k €35 k €39,6 k €16 k €7 k €
Balance sheet
Equity150,2 k €93,7 k €58,8 k €19,2 k €3,2 k €
Total assets354,5 k €302,6 k €281,8 k €285,6 k €192,9 k €
Cash–44,1 k €19,9 k €26,1 k €25,3 k €
Debts204,3 k €208,5 k €222,6 k €266,4 k €189,6 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

2 active

Active mandates

Ahmed SOUFIANE

Manager · since 25 janvier 2016

Active
Khalid ASSAID

Manager · since 25 janvier 2016

Active

Full financial information

Source · NBB
202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date06/09/202628/12/202328/12/202329/10/202129/09/202030/07/2019
General meeting30/06/202430/06/202330/06/202230/06/202125/09/202001/07/2019
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, 8 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202330/06/202406/09/2026FrenchPDF
Micro model31/12/202230/06/202328/12/2023FrenchPDF
Micro model31/12/202130/06/202228/12/2023FrenchPDF
Micro model31/12/202030/06/202129/10/2021FrenchPDF
Micro model31/12/201925/09/202029/09/2020FrenchPDF
Micro model31/12/201801/07/201930/07/2019FrenchPDF
Micro model31/12/201730/06/201815/09/2018FrenchPDF
Micro model31/12/201630/06/201720/01/2018FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2023

2 active

Active mandates

Ahmed SOUFIANE

Manager · since 25 janvier 2016

Active
Khalid ASSAID

Manager · since 25 janvier 2016

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates03/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Other01/02/2016
    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

  1. 2023
    Annual accounts 202356,4 k €↑
  2. 2022
    Annual accounts 202235 k €↓
  3. 2021
    Annual accounts 202139,6 k €↑
  4. 2020
    Annual accounts 202016 k €↑
  5. 2019
    Annual accounts 20197 k €↑
  6. 2018
    Annual accounts 20184,2 k €↓
  7. 2017
    Annual accounts 20176,2 k €↑
  8. 2016
    Annual accounts 2016-20,3 k €
  9. 28/01/2016
    IncorporationPrivate limited company