NORMAL SITUATION

auto.auto

Financial year 2022 · closed on 31/12/2022
Net result
345,7 k €
+327.0% YoY
Gross margin
463,1 k €
+535.4% YoY
Equity
172,5 k €
+199.6% YoY
Workforce
1,0 ETP
0.0% YoY

Company — Normal situation.

What does auto.auto do?

auto.auto is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0691.848.342
Legal form
Cooperative company with limited liability
Contributed capital
20 000,00 €
Latest accounts
31/12/2022
Average workforce
1,0 ETP
Joint committees (1)
  • 20000
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 2 financial years

20222021
Income statement
Gross margin463,1 k €-106,4 k €
EBITDA411,1 k €-130,3 k €
Operating result408,9 k €-150,9 k €
Net result345,7 k €-152,3 k €
Balance sheet
Equity172,5 k €-173,2 k €
Total assets181,9 k €123,4 k €
Cash151,2 k €43,9 k €
Debts9,4 k €296,6 k €
Other
Workforce1,0 ETP1,0 ETP
Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 3 ended

Active mandates

Sandra Rotsaert

Managing director · since 10 juin 2022

Active

Ended mandates

C Consult Plus

Director · since 08 mars 2018 · 0898.668.376

Represented by Johnny Calemeyn

Ended
C Consult Plus

Managing director · since 08 mars 2018 · until 10 juin 2022 · 0898.668.376

Represented by Sandra ROTSAERT

Ended
C Consult Plus

Managing director · 0898.668.376

Represented by Johnny Calemeyn

Ended
Annual accounts

Full financial information

2022202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/01/202201/01/202101/01/202008/03/2018
Closing of the financial year31/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months22 months
Filing date05/04/202330/09/202230/08/202110/08/2020
General meeting18/03/202331/08/202231/07/202120/06/2020
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202218/03/202305/04/2023DutchPDF
Abridged model31/12/202131/08/202230/09/2022DutchPDF
Abridged model31/12/202031/07/202130/08/2021DutchPDF
Micro model31/12/201920/06/202010/08/2020DutchPDF
Estimate

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.

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 31/12/2022 · 1 active · 3 ended

Active mandates

Sandra Rotsaert

Managing director · since 10 juin 2022

Active

Ended mandates

C Consult Plus

Director · since 08 mars 2018 · 0898.668.376

Represented by Johnny Calemeyn

Ended
C Consult Plus

Managing director · since 08 mars 2018 · until 10 juin 2022 · 0898.668.376

Represented by Sandra ROTSAERT

Ended
C Consult Plus

Managing director · 0898.668.376

Represented by Johnny Calemeyn

Ended
Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

Timeline

  1. 2022
    Annual accounts 2022345,7 k €
  2. 2021
    Annual accounts 2021-152,3 k €