ACTIVE

AUTOREDO

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Financial year 2023 · closed on 31/12/2023

Net result

1,1 M €

+20.8% YoY

Revenue

1,3 M €

-3.1% YoY

Equity

4,9 M €

+27.4% YoY

Workforce

5,0 ETP

+6.4% YoY

What does AUTOREDO do?

AUTOREDO is a Public limited company incorporated in 2011. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Bruxelles. It employs on average 5,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0837.879.763

Incorporation

14/07/2011

Legal form

Public limited company

Registered office

Rue Haute 139
1000 Bruxelles · BruxellesSee on map

Contributed capital

555 692,51 €

Latest accounts

31/12/2023

Average workforce

5,0 ETP

Activities (NACE)

45111Sale of cars and light motor vehicles· main 46711Wholesale of solid, liquid and gaseous fuels and related products 77391Rental and leasing of other machinery, equipment and tangible goods n.e.c.77391Rental and leasing of other machinery, equipment and tangible goods n.e.c.

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityHigh revenue

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2023		2022		2021		2020		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Revenue	1,3 M €	-3.1%	1,4 M €	-45.5%	2,5 M €	-80.8%	13,1 M €	-63.6%	36,1 M €	-18.3%	44,2 M €	-3.2%	45,7 M €	-16.4%	54,6 M €	-52.0%	113,8 M €	+4.1%	109,3 M €	-27.6%	151,1 M €	+29.1%	117 M €
EBITDA	-113,4 k €	-124%	470,7 k €	+195%	-497,4 k €	+21.5%	-633,6 k €	-465%	-112,1 k €	+2.6%	-115 k €	+89.3%	-1,1 M €	+37.7%	-1,7 M €	-171%	2,4 M €	+170%	891,7 k €	-88.8%	8 M €	+218%	2,5 M €
Operating result	1,1 M €	+109%	514,6 k €	+481%	-135,1 k €	+75.2%	-544,9 k €	-190%	-188,2 k €	-160%	-72,2 k €	+96.9%	-2,3 M €	-188%	-812,4 k €	-133%	2,5 M €	+340%	558,9 k €	-90.0%	5,6 M €	+165%	2,1 M €
Net result	1,1 M €	+20.8%	875,5 k €	+101%	435,2 k €	+142%	-1 M €	-217%	-328,6 k €	-146%	714,2 k €	+124%	-3 M €	+15.4%	-3,5 M €	-2533%	143,8 k €	-88.2%	1,2 M €	-59.2%	3 M €	+707%	-490,7 k €
Balance sheet
Equity	4,9 M €	+27.4%	3,9 M €	+29.3%	3 M €	-78.0%	13,5 M €	-12.6%	15,5 M €	-2.1%	15,8 M €	+4.7%	15,1 M €	-16.4%	18,1 M €	-16.2%	21,6 M €	-3.7%	22,4 M €	-5.0%	23,6 M €	+14.5%	20,6 M €
Total assets	6,4 M €	+18.2%	5,4 M €	+8.8%	5 M €	-71.5%	17,4 M €	-16.3%	20,8 M €	-12.9%	23,9 M €	-5.9%	25,4 M €	-13.4%	29,3 M €	-18.4%	35,9 M €	+0.3%	35,8 M €	-15.4%	42,4 M €	-5.1%	44,7 M €
Cash	2,2 M €	-2.3%	2,2 M €	-3.2%	2,3 M €	-47.7%	4,4 M €	+214%	1,4 M €	-61.6%	3,6 M €	+72.0%	2,1 M €	+11.3%	1,9 M €	-20.1%	2,4 M €	+261%	657,9 k €	-54.8%	1,5 M €	+70.0%	856,5 k €
Debts	1,3 M €	-6.5%	1,4 M €	-7.5%	1,5 M €	-51.6%	3,2 M €	-36.1%	4,9 M €	-35.0%	7,6 M €	-21.3%	9,6 M €	-6.1%	10,3 M €	-24.7%	13,6 M €	+3.2%	13,2 M €	-27.4%	18,2 M €	-23.4%	23,8 M €
Other
Workforce	5,0 ETP	+6.4%	4,7 ETP	+20.5%	3,9 ETP	-53.6%	8,4 ETP	-58.2%	20,1 ETP	-12.6%	23,0 ETP	-27.0%	31,5 ETP	-19.0%	38,9 ETP	-9.5%	43,0 ETP	-11.9%	48,8 ETP	-0.2%	48,9 ETP	-0.2%	49,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 24 ended

Active mandates

Adbelali Ennaciri

Managing director · since 31 mai 2024 · until 31 mai 2030

Active

Sébastien Demoulin

Director · since 31 mai 2024 · until 31 mai 2030

Active

Laila AIT ELMKADEM

Director · since 08 août 2005 · until 31 mai 2025

Active

Ended mandates

ABDELALI ENNACIRI

Managing director · since 30 mars 2023 · until 31 mai 2024

Ended

SEBASTIEN DEMOULIN

Director · since 01 février 2021 · until 31 mai 2024

Ended

Sébastien DUMOULIN

Director · since 01 février 2021 · until 31 mai 2024

Ended

Dominique HANOTAUX

Managing director · since 15 mars 2019 · until 31 mai 2024

Ended

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Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	29/07/2026	20/11/2023	24/11/2022	27/08/2021	13/07/2020	13/06/2019
General meeting	01/09/2025	29/06/2023	27/05/2022	28/05/2021	29/05/2020	31/05/2019
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

Ratios

Financial ratios

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Filings

Annual accounts filings

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2023	01/09/2025	29/07/2026	French	PDF
Full model	31/12/2022	29/06/2023	20/11/2023	French	PDF
Full model	31/12/2021	27/05/2022	24/11/2022	French	PDF
Full model	31/12/2020	28/05/2021	27/08/2021	French	PDF
Full model	31/12/2019	29/05/2020	13/07/2020	French	PDF
Full model	31/12/2018	31/05/2019	13/06/2019	French	PDF
Full model	31/12/2017	25/05/2018	12/06/2018	French	PDF
Full model	31/12/2016	26/05/2017	16/06/2017	French	PDF
Full model	31/12/2015	10/10/2016	10/10/2016	French	PDF
Full model	31/12/2014	29/05/2015	06/07/2015	French	PDF
Full model	31/12/2013	30/05/2014	28/07/2014	French	PDF
Full model	31/12/2012	28/06/2013	01/07/2013	French	PDF
Full model	31/12/2011	25/05/2012	27/06/2012	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2023 · 3 active · 24 ended

Active mandates

Adbelali Ennaciri

Managing director · since 31 mai 2024 · until 31 mai 2030

Active

Sébastien Demoulin

Director · since 31 mai 2024 · until 31 mai 2030

Active

Laila AIT ELMKADEM

Director · since 08 août 2005 · until 31 mai 2025

Active

Ended mandates

ABDELALI ENNACIRI

Managing director · since 30 mars 2023 · until 31 mai 2024

Ended

SEBASTIEN DEMOULIN

Director · since 01 février 2021 · until 31 mai 2024

Ended

Sébastien DUMOULIN

Director · since 01 février 2021 · until 31 mai 2024

Ended

Dominique HANOTAUX

Managing director · since 15 mars 2019 · until 31 mai 2024

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/01/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates01/09/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates18/08/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates10/03/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates25/09/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates23/05/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates09/10/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates23/08/2017
DEMISSIONS, NOMINATIONS
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

2023
Annual accounts 20231,1 M €↑
2022
Annual accounts 2022875,5 k €↑
2021
Annual accounts 2021435,2 k €↑
2020
Annual accounts 2020-1 M €↓
2018
Annual accounts 2018-328,6 k €↓
2017
Annual accounts 2017714,2 k €↑
2016
Annual accounts 2016-3 M €↑
2015
Annual accounts 2015-3,5 M €↓
2014
Annual accounts 2014143,8 k €↓
2014
Name changeAutoredo
2013
Annual accounts 20131,2 M €↓
2012
Annual accounts 20123 M €↑
2011
Annual accounts 2011-490,7 k €
14/07/2011
IncorporationPublic limited company
2011
Name changeDEMIMPEX MOTORS

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

AUTOREDO

Overview

What does AUTOREDO do?

Trend over 12 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline