OPENING OF BANKRUPTCY

APEA

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Financial year 2022 · closed on 31/12/2022

Net result

106,6 k €

-1.9% YoY

Gross margin

1,1 M €

-11.2% YoY

Equity

1,4 M €

-10.3% YoY

Workforce

18,5 ETP

-0.5% YoY

Company — Opening of bankruptcy.

What does APEA do?

APEA is a Private company with limited liability incorporated in 2004. Its main activity is: Retail trade of motor vehicle parts and accessories. Its registered office is in Quiévrain. It employs on average 18,5 ETP workers (FTE).

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0864.207.939

Incorporation

22/03/2004

Legal form

Private company with limited liability

Registered office

Rue Debast 45
7380 Quiévrain · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2022

Average workforce

18,5 ETP

Activities (NACE)

45320Retail trade of motor vehicle parts and accessories· main 47820Retail sale via stalls and markets of textiles, clothing and footwear 45204Maintenance and repair of motor vehicles 95314Repair of computers and personal and household goods

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,1 M €	-11.2%	1,2 M €	-12.9%	1,4 M €	-11.0%	1,6 M €	+14.2%	1,4 M €	+3.6%	1,3 M €	-1.3%	1,3 M €	+2.0%	1,3 M €	+2801%	45,4 k €	-26.5%	61,8 k €	+27.5%	48,5 k €	+39.4%	34,8 k €	-42.0%	60 k €	-32.5%	88,8 k €	+128%	38,9 k €	+81.4%	21,5 k €	+1089%	1,8 k €
EBITDA	236,4 k €	-39.8%	392,7 k €	-37.0%	623,2 k €	+6.0%	587,7 k €	+89.2%	310,6 k €	+2.8%	302,2 k €	+2.1%	296 k €	-7.1%	318,7 k €	+759%	37,1 k €	-29.6%	52,7 k €	+32.6%	39,8 k €	+76.0%	22,6 k €	-55.5%	50,8 k €	-39.3%	83,7 k €	+118%	38,4 k €	+110%	18,3 k €	+913%	1,8 k €
Operating result	204,3 k €	-2.9%	210,5 k €	-45.7%	388 k €	-23.8%	509,4 k €	+143%	209,5 k €	-23.1%	272,3 k €	+97.8%	137,7 k €	-12.8%	157,8 k €	+498%	26,4 k €	-37.2%	42 k €	+44.6%	29,1 k €	+525%	4,6 k €	-85.8%	32,8 k €	-50.0%	65,7 k €	+221%	20,5 k €	+85.7%	11 k €	+511%	1,8 k €
Net result	106,6 k €	-1.9%	108,7 k €	-57.2%	254 k €	-36.7%	401,3 k €	+575%	59,4 k €	-47.8%	113,8 k €	+161%	43,5 k €	-55.1%	96,9 k €	+7577%	-1,3 k €	-186%	1,5 k €	-72.4%	5,4 k €	+345%	-2,2 k €	-1477%	-141 €	-103%	5 k €	+121%	-23,6 k €	-446%	6,8 k €	+371%	1,4 k €
Balance sheet
Equity	1,4 M €	-10.3%	1,5 M €	+7.6%	1,4 M €	+21.5%	1,2 M €	+51.5%	778,6 k €	+8.3%	719,2 k €	+18.8%	605,4 k €	+7.8%	561,9 k €	+1784902%	-31,5 €	-102%	1,3 k €	+629%	-239 €	+95.8%	-5,7 k €	-64.2%	-3,5 k €	-4.2%	-3,3 k €	+60.0%	-8,3 k €	-154%	15,3 k €	+131%	6,6 k €
Total assets	3,8 M €	-11.5%	4,3 M €	-1.0%	4,4 M €	+1.1%	4,3 M €	+11.7%	3,9 M €	+2.9%	3,8 M €	+0.1%	3,7 M €	-2.7%	3,9 M €	+297%	969,3 k €	-3.5%	1 M €	-7.2%	1,1 M €	+12.6%	962,3 k €	-2.2%	984,1 k €	-2.4%	1 M €	-6.2%	1,1 M €	+1462%	68,8 k €	+283%	18 k €
Cash	752,8 k €	-3.5%	780 k €	+20.6%	646,7 k €	+52.6%	423,8 k €	+107%	205,2 k €	+99.9%	102,7 k €	-31.3%	149,5 k €	+211%	48,1 k €	+5032%	937,3 €	+231%	283,6 €	-70.5%	961,1 €		–		322 €	-94.9%	6,3 k €	-0.2%	6,3 k €	+375%	1,3 k €	-37.5%	2,1 k €
Debts	2,3 M €	-15.6%	2,8 M €	-5.3%	2,9 M €	-6.6%	3,1 M €	+4.1%	3 M €	-0.7%	3 M €	-3.6%	3,1 M €	-4.4%	3,3 M €	+243%	957,8 k €	-3.2%	989,9 k €	-8.6%	1,1 M €	+11.9%	968 k €	-2.0%	987,5 k €	-2.4%	1 M €	-6.6%	1,1 M €	+1922%	53,6 k €	+371%	11,4 k €
Other
Workforce	18,5 ETP	-0.5%	18,6 ETP	-13.5%	21,5 ETP	-3.6%	22,3 ETP	-2.6%	22,9 ETP	-11.9%	26,0 ETP	+4.0%	25,0 ETP	0.0%	25,0 ETP		–		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 3 ended

Active mandates

BENJAMIN RUSSO

Director

Active

Ended mandates

BENJAMIN RUSSO

Mandate

Ended

BENJAMIN RUSSO

Manager

Ended

LEONE RUSSO

Mandate

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/09/2023	10/02/2023	02/02/2022	15/12/2020	19/11/2019	01/10/2018
General meeting	02/05/2023	02/05/2022	03/05/2021	04/05/2020	06/05/2019	07/05/2018
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	31/12/2022	02/05/2023	28/09/2023	French	PDF
Abridged model	31/12/2021	02/05/2022	10/02/2023	French	PDF
Abridged model	31/12/2020	03/05/2021	02/02/2022	French	PDF
Abridged model	31/12/2019	04/05/2020	15/12/2020	French	PDF
Abridged model	31/12/2018	06/05/2019	19/11/2019	French	PDF
Abridged model	31/12/2017	07/05/2018	01/10/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	26/09/2017	French	PDF
Abridged modelCorrection	31/12/2015	30/06/2016	05/10/2016	French	PDF
Abridged model	31/12/2015	30/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	31/05/2015	06/07/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	26/08/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	09/08/2013	French	PDF
Abridged model	31/12/2011	07/05/2012	17/08/2012	French	PDF
Abridged model	31/12/2010	02/05/2011	05/10/2011	French	PDF
Abridged model	31/12/2009	03/05/2010	12/08/2010	French	PDF
Abridged model	31/12/2008	04/05/2009	15/07/2009	French	PDF
Abridged model	31/12/2007	05/05/2008	08/05/2008	French	PDF
Abridged model	31/12/2006	02/05/2007	07/05/2007	French	PDF

Estimate

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.

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 31/12/2022 · 1 active · 3 ended

Active mandates

BENJAMIN RUSSO

Director

Active

Ended mandates

BENJAMIN RUSSO

Mandate

Ended

BENJAMIN RUSSO

Manager

Ended

LEONE RUSSO

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring28/08/2015
DENOMINATION - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring02/06/2015
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Registered office27/08/2010
MAATSCHAPPELIJKE ZETEL
PDF
Mandates08/01/2008
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates15/05/2006
DEMISSIONS, NOMINATIONS
PDF
Mandates10/04/2006
DEMISSIONS, NOMINATIONS
PDF
Other30/03/2004
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

2022
Annual accounts 2022106,6 k €↓
2021
Annual accounts 2021108,7 k €↓
2020
Annual accounts 2020254 k €↓
2019
Annual accounts 2019401,3 k €↑
2018
Annual accounts 201859,4 k €↓
2017
Annual accounts 2017113,8 k €↑
2016
Annual accounts 201643,5 k €↓
2015
Annual accounts 201596,9 k €↑
2014
Annual accounts 2014-1,3 k €↓
2014
Name changeAPEA
2013
Annual accounts 20131,5 k €↓
2012
Annual accounts 20125,4 k €↑
2011
Annual accounts 2011-2,2 k €↓
2010
Annual accounts 2010-141 €↓
2009
Annual accounts 20095 k €↑
2008
Annual accounts 2008-23,6 k €↓
2007
Annual accounts 20076,8 k €↑
2006
Annual accounts 20061,4 k €
2006
Name changeR.L.B.M.
22/03/2004
IncorporationPrivate company with limited liability

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

APEA

Overview

What does APEA do?

Trend over 17 financial years

Board of directors

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