ACTIVE

Auto Demontage Overpelt

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Financial year 2025 · Closed on 31/03/2025

Net result9,2 k €-84,6 %over 1 year
Gross margin114,9 k €-24,1 %over 1 year
Equity262,3 k €+3,6 %over 1 year

Identity

Source · BCE/KBO

Auto Demontage Overpelt is a Private limited company incorporated in 2016. Its main activity is: Treatment and disposal of non-hazardous waste. Its registered office is in Pelt.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0652.743.880
Incorporation
21/04/2016
Legal form
Private limited company
Registered office
Haltstraat 86
3900 Pelt · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/03/2025
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

20252024202320222021
Income statement
Gross margin114,9 k €151,4 k €74,6 k €61 k €183 k €
EBITDA70,9 k €125,9 k €53,5 k €56,9 k €179,7 k €
Operating result24,9 k €81,4 k €14,5 k €25,1 k €175,7 k €
Net result9,2 k €59,9 k €8,2 k €22,8 k €125 k €
Balance sheet
Equity262,3 k €253,1 k €193,2 k €184,9 k €162,1 k €
Total assets679,4 k €698,7 k €653,5 k €683,7 k €638,6 k €
Cash26,4 k €46,6 k €35,9 k €26,8 k €416,1 k €
Debts383,7 k €408,6 k €420 k €455,6 k €430,9 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/03/2025

1 active · 6 ended

Active mandates

Yannick HOOGAARS

Director

Active

Ended mandates

Onno Paulich

Manager · since 20 avril 2016

Ended
Rudi Hoogaars

Manager · since 20 avril 2016

Ended
Yannick Hoogaars

Manager · since 20 avril 2016

Ended
Onno Paulich

Manager · until 17 juillet 2019

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/10/202504/10/202431/10/202303/10/202202/11/202114/09/2020
General meeting04/09/202505/09/202407/09/202301/09/202202/09/202103/09/2020
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, 8 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202504/09/202503/10/2025DutchPDF
Micro model31/03/202405/09/202404/10/2024DutchPDF
Micro model31/03/202307/09/202331/10/2023DutchPDF
Micro model31/03/202201/09/202203/10/2022DutchPDF
Micro model31/03/202102/09/202102/11/2021DutchPDF
Micro model31/03/202003/09/202014/09/2020DutchPDF
Micro model31/03/201905/09/201910/09/2019DutchPDF
Micro model31/03/201806/09/201824/09/2018DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/03/2025

1 active · 6 ended

Active mandates

Yannick HOOGAARS

Director

Active

Ended mandates

Onno Paulich

Manager · since 20 avril 2016

Ended
Rudi Hoogaars

Manager · since 20 avril 2016

Ended
Yannick Hoogaars

Manager · since 20 avril 2016

Ended
Onno Paulich

Manager · until 17 juillet 2019

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates05/05/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/09/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/05/2019
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other25/04/2016
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 20259,2 k €↓
  2. 2024
    Annual accounts 202459,9 k €↑
  3. 2023
    Annual accounts 20238,2 k €↓
  4. 2023
    Name changeAUTO DEMONTAGE
  5. 2022
    Annual accounts 202222,8 k €↓
  6. 2022
    Name changeAuto Demontage Overpelt
  7. 2021
    Annual accounts 2021125 k €↑
  8. 2020
    Annual accounts 202028,7 k €↑
  9. 2019
    Annual accounts 20192,9 k €↓
  10. 2018
    Annual accounts 201817,2 k €
  11. 21/04/2016
    IncorporationPrivate limited company