ACTIVE

DECLERCQ AUTOMOTIVE GROUP

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Financial year 2024 · closed on 31/12/2024
Net result
14,2 k €
+100.9% YoY
Gross margin
119,3 k €
Equity
780,4 k €
+1.9% YoY
Workforce
0,0 ETP

What does DECLERCQ AUTOMOTIVE GROUP do?

DECLERCQ AUTOMOTIVE GROUP is a Private limited company incorporated in 2017. Its main activity is: Activities of holding companies. Its registered office is in Harelbeke.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0668.888.244
Incorporation
09/01/2017
Legal form
Private limited company
Registered office
Stasegemsesteenweg 190
8530 Harelbeke · FlandreSee on map
Contributed capital
1 068 600,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies
Contacts
2 public details availableLog in to view
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232022202120182017
Income statement
Gross margin119,3 k €–––145,2 k €126,2 k €
EBITDA117,8 k €126 k €125,5 k €128,5 k €144,7 k €124,5 k €
Operating result117,8 k €126 k €125,5 k €128,5 k €144,7 k €124,5 k €
Net result14,2 k €-1,5 M €45,1 k €50,9 k €61,7 k €843,6 k €
Balance sheet
Equity780,4 k €766,1 k €2,3 M €2,2 M €2 M €1,9 M €
Total assets2,9 M €3,1 M €4,7 M €4,7 M €3,8 M €4 M €
Cash552,5 k €109,3 €9,6 €5 k €21,1 k €16,3 k €
Debts2,2 M €2,2 M €2,3 M €2,4 M €1,8 M €2,1 M €
Other
Workforce0,0 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

Christophe DECLERCQ

Director

Active

Ended mandates

Christophe DECLERCQ

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
AUTOCENTER VALE● Active
0434.386.289
AUTOFIX● Active
0564.869.701
Declercq VAT Group● Active
0782.969.053
Vandenbroecke August en Zonen● Liquidation
0405.449.310
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelFull modelFull modelFull modelFull 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 date17/10/202513/08/202409/10/202313/10/202228/10/202123/09/2020
General meeting30/09/202530/06/202402/10/202304/10/202225/10/202115/09/2020
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

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/09/202517/10/2025DutchPDF
Full model31/12/202330/06/202413/08/2024DutchPDF
Full model31/12/202202/10/202309/10/2023DutchPDF
Full model31/12/202104/10/202213/10/2022DutchPDF
Full model31/12/202025/10/202128/10/2021DutchPDF
Abridged model31/12/201915/09/202023/09/2020DutchPDF
Abridged model31/12/201811/06/201909/07/2019DutchPDF
Micro model31/12/201730/06/201802/08/2018DutchPDF
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

Christophe DECLERCQ

Director

Active

Ended mandates

Christophe DECLERCQ

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates25/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares30/06/2017
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other11/01/2017
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 202414,2 k €↑
  2. 2023
    Annual accounts 2023-1,5 M €↓
  3. 2022
    Annual accounts 202245,1 k €↓
  4. 2021
    Annual accounts 202150,9 k €↓
  5. 2018
    Annual accounts 201861,7 k €↓
  6. 2017
    Annual accounts 2017843,6 k €
  7. 09/01/2017
    IncorporationPrivate limited company