ACTIVE

AUTO BELMA (SCRL)

Financial year 2024 · closed on 31/12/2024
Net result
21 k €
+335.0% YoY
Revenue
359 k €
+5.3% YoY
Equity
72,5 k €
+40.9% YoY

What does AUTO BELMA do?

AUTO BELMA is a Private company with limited liability incorporated in 2004. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Molenbeek-Saint-Jean.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0863.733.629
Incorporation
01/03/2004
Legal form
Private company with limited liability
Registered office
Rue du Prado 18
1080 Molenbeek-Saint-Jean · BruxellesSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201420132012201120102009200820072006
Income statement
Revenue359 k €340,8 k €264 k €190,3 k €204,3 k €163,5 k €158,6 k €137,2 k €110,5 k €117 k €111,7 k €121,9 k €
EBITDA32,3 k €8,3 k €-6,6 k €10,3 k €-13,8 k €15,5 k €22,7 k €20,2 k €12,8 k €7,1 k €6,4 k €5,2 k €4,8 k €5 k €4,9 k €3,2 k €6,2 k €-1,9 k €
Operating result31,9 k €6,3 k €-7 k €9,8 k €-14 k €15,5 k €22,3 k €19,8 k €12,4 k €7,1 k €6,4 k €5,2 k €4,8 k €5 k €4,9 k €3,1 k €6,1 k €-1,9 k €
Net result21 k €4,8 k €-12,1 k €4,5 k €-17,1 k €-9,6 k €21,2 k €16,6 k €11,8 k €7,9 k €6,6 k €4,6 k €2,6 k €2,8 k €4,3 k €1,8 k €5,1 k €-2,1 k €
Balance sheet
Equity72,5 k €51,4 k €46,6 k €58,7 k €54,2 k €71,3 k €81 k €59,8 k €43,2 k €44,6 k €36,7 k €30,1 k €25,5 k €22,9 k €20,1 k €15,8 k €14 k €2,7 k €
Total assets79,5 k €64,1 k €69,2 k €69,8 k €75,8 k €73,6 k €95,6 k €62,5 k €57,1 k €61,1 k €52,8 k €48,8 k €37,3 k €25,1 k €22,9 k €25,6 k €28,6 k €9,7 k €
Cash16,3 k €9,8 k €9 k €25,1 k €12,4 k €7,9 k €37 k €5,7 k €13,6 k €18,4 k €12,1 k €16,2 k €18,8 k €2,7 k €7,3 k €5,2 k €12,1 k €915 €
Debts7 k €12,7 k €22,7 k €11 k €21,6 k €2,3 k €14,7 k €2,7 k €13,9 k €16,5 k €16,1 k €18,7 k €11,8 k €2,2 k €2,8 k €9,8 k €14,6 k €6,9 k €
Other
Workforce0,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2006 · 1 active

Active mandates

HAKIM EL AMRANI

Manager

Active
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date29/12/202509/12/202419/12/202306/02/202306/02/202310/05/2021
General meeting30/06/202528/06/202430/06/202330/06/202230/06/202130/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202529/12/2025FrenchPDF
Micro model31/12/202328/06/202409/12/2024FrenchPDF
Micro model31/12/202230/06/202319/12/2023FrenchPDF
Micro model31/12/202130/06/202206/02/2023FrenchPDF
Micro model31/12/202030/06/202106/02/2023FrenchPDF
Micro model31/12/201930/06/202010/05/2021FrenchPDF
Micro model31/12/201828/06/201929/08/2019FrenchPDF
Micro model31/12/201730/06/201831/08/2018FrenchPDF
Abridged model31/12/201605/06/201716/03/2018FrenchPDF
Abridged model31/12/201401/06/201529/12/2015FrenchPDF
Abridged model31/12/201305/05/201425/07/2014FrenchPDF
Abridged model31/12/201206/05/201313/08/2013FrenchPDF
Abridged model31/12/201107/05/201213/12/2012FrenchPDF
Abridged model31/12/201002/05/201117/08/2011FrenchPDF
Abridged model31/12/200903/05/201027/08/2010FrenchPDF
Abridged model31/12/200804/05/200926/08/2009FrenchPDF
Abridged model31/12/200705/05/200810/07/2008FrenchPDF
Abridged model31/12/200607/05/200720/08/2007FrenchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2006 · 1 active

Active mandates

HAKIM EL AMRANI

Manager

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/11/2005
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Other08/03/2004
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2024
    Annual accounts 202421 k €
  2. 2023
    Annual accounts 20234,8 k €
  3. 2022
    Annual accounts 2022-12,1 k €
  4. 2021
    Annual accounts 20214,5 k €
  5. 2020
    Annual accounts 2020-17,1 k €
  6. 2019
    Annual accounts 2019-9,6 k €
  7. 2018
    Annual accounts 201821,2 k €
  8. 2017
    Annual accounts 201716,6 k €
  9. 2016
    Annual accounts 201611,8 k €
  10. 2014
    Annual accounts 20147,9 k €
  11. 2013
    Annual accounts 20136,6 k €
  12. 2012
    Annual accounts 20124,6 k €
  13. 2011
    Annual accounts 20112,6 k €
  14. 2010
    Annual accounts 20102,8 k €
  15. 2009
    Annual accounts 20094,3 k €
  16. 2008
    Annual accounts 20081,8 k €
  17. 2007
    Annual accounts 20075,1 k €
  18. 2006
    Annual accounts 2006-2,1 k €
  19. 01/03/2004
    IncorporationPrivate company with limited liability