ACTIVE

MOTTE - BEAUMON

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Financial year 2024 · Closed on 31/12/2024

Net result14,3 k €-73,8 %over 1 year
Gross margin135,7 k €-42,3 %over 1 year
Equity223,8 k €+6,8 %over 1 year

Identity

Source · BCE/KBO

MOTTE - BEAUMON is a Private limited company incorporated in 2003. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Kortrijk.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0860.303.490
Incorporation
01/09/2003
Legal form
Private limited company
Registered office
Meensesteenweg(Bis) 104
8501 Kortrijk · FlandreSee on map
Contributed capital
30 000,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 112
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 21 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin135,7 k €235,3 k €121 k €135,6 k €88 k €
EBITDA39,4 k €90,7 k €33,3 k €60,3 k €10,5 k €
Operating result30,1 k €80 k €6,7 k €32,3 k €-17,4 k €
Net result14,3 k €54,6 k €917,4 €25,9 k €-20,4 k €
Balance sheet
Equity223,8 k €209,5 k €154,9 k €154 k €128,1 k €
Total assets430,7 k €373,5 k €399,7 k €593,6 k €650,4 k €
Cash20,8 k €18,2 k €15,2 k €73,2 k €46,2 k €
Debts205,9 k €164 k €244,8 k €439,6 k €522,3 k €
Other
Workforce–1,4 ETP1,4 ETP1,6 ETP1,9 ETP

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 31/12/2024

2 active · 4 ended

Active mandates

Petra Beaumon

Director · since 22 août 2003

Active
Tim Motte

Director · since 22 août 2003

Active

Ended mandates

Petra Beaumon

Manager · since 22 août 2003

Ended
Tim Motte

Manager · since 22 août 2003

Ended
Petra Beaumon

Manager

Ended
Tim Motte

Manager

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelAbridged modelAbridged modelAbridged modelAbridged 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 date11/09/202530/09/202428/09/202326/08/202225/10/202111/09/2020
General meeting08/08/202506/09/202401/09/202303/06/202201/10/202104/09/2020
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, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro modelCorrection31/12/202408/08/202511/09/2025DutchPDF
Micro model31/12/202408/08/202529/08/2025DutchPDF
Abridged model31/12/202306/09/202430/09/2024DutchPDF
Abridged model31/12/202201/09/202328/09/2023DutchPDF
Abridged model31/12/202103/06/202226/08/2022DutchPDF
Abridged model31/12/202001/10/202125/10/2021DutchPDF
Abridged model31/12/201904/09/202011/09/2020DutchPDF
Abridged model31/12/201828/08/201927/09/2019DutchPDF
Abridged model31/12/201701/06/201831/08/2018DutchPDF
Abridged model31/12/201622/09/201729/09/2017DutchPDF
Abridged model31/12/201502/10/201605/10/2016DutchPDF
Abridged model31/12/201407/08/201531/08/2015DutchPDF
Abridged model31/12/201301/08/201429/08/2014DutchPDF
Abridged model31/12/201202/08/201330/08/2013DutchPDF
Abridged model31/12/201103/08/201228/08/2012DutchPDF
Abridged model31/12/201002/09/201130/09/2011DutchPDF
Abridged model31/12/200903/09/201021/10/2010DutchPDF
Abridged model31/12/200805/06/200923/07/2009DutchPDF
Abridged model31/12/200706/06/200820/06/2008DutchPDF
Abridged modelCorrection31/12/200601/06/200719/09/2007DutchPDF
Abridged model31/12/200601/06/200710/07/2007DutchPDF

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 31/12/2024

2 active · 4 ended

Active mandates

Petra Beaumon

Director · since 22 août 2003

Active
Tim Motte

Director · since 22 août 2003

Active

Ended mandates

Petra Beaumon

Manager · since 22 août 2003

Ended
Tim Motte

Manager · since 22 août 2003

Ended
Petra Beaumon

Manager

Ended
Tim Motte

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates05/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office09/02/2007
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other08/09/2003
    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. 2024
    Annual accounts 202414,3 k €↓
  2. 2023
    Annual accounts 202354,6 k €↑
  3. 2022
    Annual accounts 2022917,4 €↓
  4. 2021
    Annual accounts 202125,9 k €↑
  5. 2020
    Annual accounts 2020-20,4 k €↓
  6. 2019
    Annual accounts 201931,1 k €↑
  7. 2018
    Annual accounts 201816,3 k €↑
  8. 2017
    Annual accounts 2017-3,1 k €↑
  9. 2016
    Annual accounts 2016-28,8 k €↓
  10. 2015
    Annual accounts 2015-22,1 k €↓
  11. 2014
    Annual accounts 201431,2 k €↑
  12. 2013
    Annual accounts 201314,6 k €↑
  13. 2012
    Annual accounts 201213,8 k €↑
  14. 2011
    Annual accounts 2011-6,1 k €↓
  15. 2010
    Annual accounts 201044,7 k €↑
  16. 2009
    Annual accounts 2009-1,1 k €↓
  17. 2008
    Annual accounts 20083,8 k €↓
  18. 2007
    Annual accounts 200713,5 k €↑
  19. 2006
    Annual accounts 2006-22,4 k €
  20. 01/09/2003
    IncorporationPrivate limited company