AUTOGLASS CENTER NOORD-LIMBURG
0811.058.570 · rovalta.com · 27/09/2026
NORMAL SITUATION
AUTOGLASS CENTER NOORD-LIMBURG
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result14,4 k €+77,1 %over 1 year
Gross margin212 k €+16,9 %over 1 year
Equity84 k €+20,8 %over 1 year
Workforce3,0 ETP0,0 %over 1 year
Overview
Identity
Source · BCE/KBOAUTOGLASS CENTER NOORD-LIMBURG is a company registered in Belgium. It employs on average 3,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0811.058.570
- Legal form
- Private limited company
- Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2023
- Average workforce
- 3,0 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 14 filingsTrend over 14 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 212 k € | +16.9% | 181,4 k € | +25.3% | 144,8 k € | +44.1% | 100,5 k € | -36.5% | 158,1 k € |
| EBITDA | 33,4 k € | +23.9% | 26,9 k € | +47.5% | 18,3 k € | -50.9% | 37,1 k € | -36.6% | 58,6 k € |
| Operating result | 20,8 k € | +113% | 9,8 k € | +331% | 2,3 k € | -90.3% | 23,4 k € | -47.1% | 44,2 k € |
| Net result | 14,4 k € | +77.1% | 8,2 k € | +760% | 948,7 € | -96.0% | 23,6 k € | -44.5% | 42,4 k € |
| Balance sheet | |||||||||
| Equity | 84 k € | +20.8% | 69,6 k € | +4.7% | 66,4 k € | +1.4% | 65,5 k € | +10.2% | 59,4 k € |
| Total assets | 162,9 k € | +7.9% | 151 k € | +26.5% | 119,4 k € | +0.8% | 118,4 k € | -16.7% | 142,1 k € |
| Cash | 88,5 k € | +32.3% | 66,9 k € | +159% | 25,8 k € | +4.1% | 24,8 k € | -34.2% | 37,7 k € |
| Debts | 78,8 k € | -3.1% | 81,4 k € | +53.7% | 52,9 k € | +0.1% | 52,9 k € | -36.0% | 82,7 k € |
| Other | |||||||||
| Workforce | 3,0 ETP | 0.0% | 3,0 ETP | +11.1% | 2,7 ETP | +58.8% | 1,7 ETP | -32.0% | 2,5 ETP |
Board of directors
Source · NBB, accounts to 31/12/20232 active · 6 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Guido De Paepe | Director | since 21/12/2023 | 0 |
Stefan Vuylsteke | Director | since 21/12/2023 | 0 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Manager | since 08/04/2009 | 00 | |
| Manager | since 08/04/2009 | 00 | |
| Director | 00 | ||
| Manager | 00 |
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/06/2024 | 01/06/2023 | 07/06/2022 | 09/07/2021 | 23/06/2020 | 31/07/2019 |
| General meeting | 07/06/2024 | 02/05/2023 | 02/05/2022 | 03/05/2021 | 04/05/2020 | 02/05/2019 |
| 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 freeAnnual accounts filings
Source · NBB, 14 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 07/06/2024 | 13/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 02/05/2023 | 01/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 02/05/2022 | 07/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 03/05/2021 | 09/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 04/05/2020 | 23/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 02/05/2019 | 31/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 02/05/2018 | 28/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 02/05/2017 | 23/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/05/2016 | 30/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/05/2015 | 30/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/05/2014 | 29/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 02/05/2013 | 29/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 02/05/2012 | 18/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 02/05/2011 | 21/06/2011 | 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 31/12/20232 active · 6 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Guido De Paepe | Director | since 21/12/2023 | 0 |
Stefan Vuylsteke | Director | since 21/12/2023 | 0 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Manager | since 08/04/2009 | 00 | |
| Manager | since 08/04/2009 | 00 | |
| Director | 00 | ||
| Manager | 00 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution24/04/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring22/02/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates21/02/2024KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Mandates14/04/2023WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
- Other10/04/2009RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202314,4 k €↑
- 2022Annual accounts 20228,2 k €↑
- 2021Annual accounts 2021948,7 €↓
- 2020Annual accounts 202023,6 k €↓
- 2019Annual accounts 201942,4 k €↓
- 2018Annual accounts 201843,9 k €↓
- 2017Annual accounts 201747,3 k €↓
- 2016Annual accounts 201687,2 k €↑
- 2015Annual accounts 201543,8 k €↑
- 2014Annual accounts 2014624,3 €↓
- 2013Annual accounts 201311,7 k €↑
- 2012Annual accounts 2012960,2 €↓
- 2011Annual accounts 20112,9 k €↑
- 2010Annual accounts 2010-2,5 k €