ACTIVE

A.S.B.

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Financial year 2024 · closed on 30/09/2024

Net result

-11,7 k €

+90.8% YoY

Gross margin

28,7 k €

+286.3% YoY

Equity

-102 k €

-12.9% YoY

Workforce

1,0 ETP

0.0% YoY

What does A.S.B. do?

A.S.B. is a Private limited company incorporated in 2003. Its main activity is: Non-specialised wholesale of food, beverages and tobacco. Its registered office is in Mol. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0862.297.633

Incorporation

19/12/2003

Legal form

Private limited company

Registered office

Paviljoenweg 22
2400 Mol · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/09/2024

Average workforce

1,0 ETP

Activities (NACE)

46392Non-specialised wholesale of food, beverages and tobacco· main 46392Non-specialised wholesale of food, beverages and tobacco 51392Air transport

Signals

Positive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	28,7 k €	+286%	-15,4 k €	-155%	28,1 k €	-30.4%	40,4 k €	-52.4%	84,8 k €	+858%	8,9 k €	-14.8%	10,4 k €	-17.7%	12,6 k €	-11.0%	14,2 k €	+66.7%	8,5 k €	-21.5%	10,9 k €	-39.9%	18,1 k €	+21.8%	14,8 k €	-23.0%	19,3 k €	-39.0%	31,6 k €	+46.1%	21,6 k €	-41.5%	36,9 k €	+62.4%	22,7 k €
EBITDA	5,1 k €	+105%	-98,2 k €	-835%	13,3 k €	-62.3%	35,4 k €	-56.6%	81,5 k €	+1000%	7,4 k €	-18.6%	9,1 k €	-15.7%	10,8 k €	-12.8%	12,4 k €	+95.0%	6,4 k €	-25.8%	8,6 k €	-46.7%	16,1 k €	+27.7%	12,6 k €	-27.8%	17,4 k €	-41.2%	29,7 k €	+51.2%	19,6 k €	-41.0%	33,3 k €	+53.8%	21,6 k €
Operating result	-11,9 k €	+90.1%	-120 k €	-1402%	-8 k €	-156%	14,2 k €	-75.4%	57,8 k €	+2133%	2,6 k €	-6.4%	2,8 k €	-25.4%	3,7 k €	-42.4%	6,4 k €	+57.9%	4,1 k €	+8.7%	3,8 k €	-60.2%	9,4 k €	+82.3%	5,2 k €	-16.3%	6,2 k €	-46.6%	11,6 k €	+651%	-2,1 k €	-118%	11,8 k €	+919%	1,2 k €
Net result	-11,7 k €	+90.8%	-126,5 k €	-934%	-12,2 k €	-406%	4 k €	-88.8%	35,6 k €	+4171%	-873,9 €	-763%	131,9 €	-76.2%	555,1 €	-77.2%	2,4 k €	+96.6%	1,2 k €	-10.8%	1,4 k €	+143%	-3,3 k €	-260%	2 k €	-49.0%	4 k €	-55.3%	8,9 k €	+280%	-5 k €	-139%	12,8 k €	+265%	3,5 k €
Balance sheet
Equity	-102 k €	-12.9%	-90,3 k €	-350%	36,2 k €	-25.3%	48,4 k €	+9.0%	44,4 k €	+402%	8,9 k €	-9.0%	9,7 k €	+1.4%	9,6 k €	+6.1%	9 k €	+36.8%	6,6 k €	+23.0%	5,4 k €	+34.8%	4 k €	-44.9%	7,2 k €	+39.0%	5,2 k €	+326%	1,2 k €	+116%	-7,7 k €	-182%	-2,7 k €	+82.5%	-15,5 k €
Total assets	191,9 k €	-6.2%	204,5 k €	-29.2%	289,1 k €	-8.4%	315,4 k €	+16.9%	269,8 k €	+124%	120,4 k €	+5.4%	114,2 k €	-8.1%	124,2 k €	+7.4%	115,7 k €	+7.5%	107,6 k €	-5.1%	113,5 k €	+5.0%	108,1 k €	-14.8%	126,8 k €	+11.5%	113,8 k €	-17.3%	137,6 k €	-4.0%	143,3 k €	+41.0%	101,7 k €	+11.9%	90,8 k €
Cash	20,7 €	-98.4%	1,3 k €	+15266%	8,3 €	-95.2%	172,7 €	-91.3%	2 k €		–		1,2 k €	+3471%	33,8 €	+450%	6,1 €	-59.1%	15 €	-78.6%	70,2 €	-94.4%	1,3 k €	-67.3%	3,9 k €	-40.2%	6,4 k €	-1.9%	6,6 k €	+4113%	156 €	-94.5%	2,8 k €	+99.2%	1,4 k €
Debts	280,3 k €	-0.4%	281,3 k €	+36.7%	205,8 k €	-9.9%	228,3 k €	+15.8%	197,2 k €	+115%	91,7 k €	+5.4%	87 k €	-15.3%	102,7 k €	+2.5%	100,2 k €	+5.8%	94,7 k €	-10.8%	106,2 k €	+2.0%	104,1 k €	-13.0%	119,6 k €	+10.2%	108,6 k €	-19.4%	134,6 k €	-9.4%	148,5 k €	+48.5%	100 k €	-3.3%	103,4 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	+100%	0,5 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2024 · 1 active · 1 ended

Active mandates

KURT BERGMANS

Director · since 11 décembre 2003

Active

Ended mandates

KURT BERGMANS

Manager · since 11 décembre 2003

Ended

At this address

Other companies at this address

Company	CBE no.
B & V● Active	0500.710.436

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/01/2019	01/01/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	21 months	12 months
Filing date	25/04/2025	17/04/2024	25/04/2023	25/04/2022	28/04/2021	30/09/2019
General meeting	28/03/2025	29/03/2024	31/03/2023	25/03/2022	26/03/2021	07/06/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2024	28/03/2025	25/04/2025	Dutch	PDF
Abridged model	30/09/2023	29/03/2024	17/04/2024	Dutch	PDF
Abridged model	30/09/2022	31/03/2023	25/04/2023	Dutch	PDF
Abridged model	30/09/2021	25/03/2022	25/04/2022	Dutch	PDF
Abridged model	30/09/2020	26/03/2021	28/04/2021	Dutch	PDF
Abridged model	31/12/2018	07/06/2019	30/09/2019	Dutch	PDF
Micro model	31/12/2017	01/06/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	12/07/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	29/09/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	27/09/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	06/07/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	28/09/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	24/06/2010	Dutch	PDF
Abridged model	30/09/2008	27/03/2009	30/03/2009	Dutch	PDF
Abridged model	30/09/2007	28/03/2008	17/04/2008	Dutch	PDF
Abridged model	30/09/2006	30/03/2007	26/04/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Governance

Board of directors

Seen on filing of 30/09/2024 · 1 active · 1 ended

Active mandates

KURT BERGMANS

Director · since 11 décembre 2003

Active

Ended mandates

KURT BERGMANS

Manager · since 11 décembre 2003

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

2024
Annual accounts 2024-11,7 k €↑
2023
Annual accounts 2023-126,5 k €↓
2022
Annual accounts 2022-12,2 k €↓
2021
Annual accounts 20214 k €↓
2020
Annual accounts 202035,6 k €↑
2020
Name changeA.S.B.
2018
Annual accounts 2018-873,9 €↓
2017
Annual accounts 2017131,9 €↓
2016
Annual accounts 2016555,1 €↓
2015
Annual accounts 20152,4 k €↑
2014
Annual accounts 20141,2 k €↓
2013
Annual accounts 20131,4 k €↑
2012
Annual accounts 2012-3,3 k €↓
2011
Annual accounts 20112 k €↓
2010
Annual accounts 20104 k €↓
2009
Annual accounts 20098,9 k €↑
2008
Annual accounts 2008-5 k €↓
2007
Annual accounts 200712,8 k €↑
2006
Annual accounts 20063,5 k €
2006
Name changeAUTOMATEN SERVICE BERGMANS
19/12/2003
IncorporationPrivate limited company

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

A.S.B.

Overview

What does A.S.B. do?

Trend over 18 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

Similar companies

Similar companies

Timeline