ACTIVE

AUTOMAK

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Financial year 2024 · closed on 31/12/2024

Net result

13 k €

+323.0% YoY

Revenue

1,8 M €

+16.6% YoY

Equity

57 k €

+29.5% YoY

Workforce

3,0 ETP

0.0% YoY

What does AUTOMAK do?

AUTOMAK is a Private company with limited liability incorporated in 2004. Its registered office is in Woluwe-Saint-Lambert. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0865.957.897

Incorporation

24/06/2004

Legal form

Private company with limited liability

Registered office

Avenue Marcel Thiry 16 box 13
1200 Woluwe-Saint-Lambert · BruxellesSee on map

Contributed capital

30 000,00 €

Latest accounts

31/12/2024

Average workforce

3,0 ETP

Joint committees (3)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2009		2008		2007
Income statement
Revenue	1,8 M €	+16.6%	1,5 M €	+35.2%	1,1 M €		–		–		–		1,1 M €		–		–		–		–		–		–		–		909,3 k €		–		–
EBITDA	29,7 k €	+542%	4,6 k €	+416%	-1,5 k €	-110%	15 k €	+185%	5,3 k €	-24.4%	7 k €	+791%	781 €	-93.4%	11,8 k €	-49.6%	23,5 k €	+39.2%	16,9 k €	+87.3%	9 k €	-59.0%	22 k €	-20.8%	27,8 k €	-7.0%	29,9 k €	+445%	5,5 k €	+218%	1,7 k €	+157%	-3 k €
Operating result	27,1 k €	+1246%	2 k €	+163%	-3,2 k €	-123%	13,8 k €	+110%	6,6 k €	-41.9%	11,4 k €	+157%	4,4 k €	-51.4%	9,1 k €	-55.4%	20,4 k €	+49.9%	13,6 k €	+12.8%	12 k €	-18.9%	14,8 k €	-44.1%	26,6 k €	+6.7%	24,9 k €	+427%	4,7 k €	+529%	751 €	+120%	-3,8 k €
Net result	13 k €	+323%	-5,8 k €	-32.5%	-4,4 k €	-201%	4,4 k €	+349%	-1,8 k €	-144%	4 k €	+449%	-1,2 k €	-151%	2,3 k €	-71.5%	8 k €	+322%	-3,6 k €	-339%	1,5 k €	-37.0%	2,4 k €	-71.4%	8,4 k €	+17.8%	7,1 k €	+210%	-6,4 k €	+15.2%	-7,6 k €	+6.2%	-8,1 k €
Balance sheet
Equity	57 k €	+29.5%	44 k €	-11.7%	49,9 k €	-8.1%	54,3 k €	+8.7%	49,9 k €	-3.4%	51,7 k €	+8.4%	47,6 k €	-2.4%	48,8 k €	+4.9%	46,5 k €	+151%	18,5 k €	-16.3%	22,1 k €	+7.3%	20,6 k €	+13.1%	18,2 k €	+84.6%	9,9 k €	+427%	1,9 k €	-77.5%	8,3 k €	-47.7%	15,9 k €
Total assets	323,1 k €	-13.4%	373 k €	+22.0%	305,8 k €	+0.5%	304,2 k €	+68.8%	180,3 k €	+8.3%	166,5 k €	+4.8%	158,9 k €	-16.3%	189,8 k €	+11.2%	170,6 k €	-11.3%	192,5 k €	+20.5%	159,7 k €	+9.9%	145,4 k €	+35.6%	107,2 k €	-33.3%	160,8 k €	+36.7%	117,6 k €	-36.4%	184,9 k €	+43.8%	128,6 k €
Cash	91 €	-1.1%	92 €	-98.1%	4,7 k €	-56.7%	11 k €	+60861%	18 €	-92.3%	233 €	+184%	82 €	-48.4%	159 €	+67.4%	95 €	-46.0%	176 €	-51.6%	364 €	+96.8%	185 €	-97.7%	8,1 k €	+5252%	151 €	+1273%	11 €	-99.5%	2,1 k €	+140%	861 €
Debts	266 k €	-19.1%	328,9 k €	+28.5%	255,9 k €	+2.4%	250 k €	+91.8%	130,4 k €	+13.5%	114,8 k €	+3.2%	111,2 k €	-21.1%	141 k €	+13.6%	124,1 k €	-28.6%	173,9 k €	+26.4%	137,6 k €	+10.3%	124,7 k €	+40.2%	88,9 k €	-41.1%	150,9 k €	+30.4%	115,7 k €	-34.5%	176,6 k €	+56.7%	112,7 k €
Other
Workforce	3,0 ETP	0.0%	3,0 ETP	+50.0%	2,0 ETP	+100%	1,0 ETP	+100%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP		–		–		–		1,0 ETP	0.0%	1,0 ETP	+233%	0,3 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 31/12/2024 · 1 active · 1 ended

Active mandates

CLAUDE MAKHOUL

Mandate

Active

Ended mandates

Claude MAKHOUL

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Association des copropriétaires de la Résidence NEERVELD sise à Woluwe-Saint-Lambert, avenue Marcel Thiry 16● Active	0830.034.443
ELISE VERSTRAETEN● Active	0793.448.320
ETHYS N'KO● Active	0828.084.149
Euro-Bel-RDCongo● Active	0874.122.131
HENRYA● Active	0801.461.312
NIRETA● Active	0774.268.549
PH. THISSE CONSEIL● Active	0449.304.196
RFI Worx● Active	0840.734.236

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/11/2025	15/11/2024	24/10/2023	19/12/2022	06/12/2021	23/11/2020
General meeting	28/06/2025	26/06/2024	22/06/2023	23/06/2022	24/06/2021	26/06/2020
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	31/12/2024	28/06/2025	13/11/2025	French	PDF
Abridged model	31/12/2023	26/06/2024	15/11/2024	French	PDF
Abridged model	31/12/2022	22/06/2023	24/10/2023	French	PDF
Abridged model	31/12/2021	23/06/2022	19/12/2022	French	PDF
Abridged model	31/12/2020	24/06/2021	06/12/2021	French	PDF
Abridged model	31/12/2019	26/06/2020	23/11/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	10/12/2019	French	PDF
Abridged model	31/12/2017	22/06/2018	12/10/2018	French	PDF
Abridged model	31/12/2016	22/06/2017	27/12/2017	French	PDF
Abridged model	31/12/2015	23/06/2016	22/12/2016	French	PDF
Abridged model	31/12/2014	25/06/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	26/06/2014	30/12/2014	French	PDF
Abridged model	31/12/2012	27/06/2013	30/12/2013	French	PDF
Abridged model	31/12/2011	28/06/2012	28/12/2012	French	PDF
Abridged model	31/12/2009	24/06/2010	23/06/2011	French	PDF
Abridged model	31/12/2008	25/06/2009	27/10/2009	French	PDF
Abridged model	31/12/2007	26/06/2008	07/10/2008	French	PDF
Abridged model	31/12/2006	28/06/2007	28/12/2007	French	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 31/12/2024 · 1 active · 1 ended

Active mandates

CLAUDE MAKHOUL

Mandate

Active

Ended mandates

Claude MAKHOUL

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/07/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates12/03/2007
DEMISSIONS, NOMINATIONS
PDF
Other02/07/2004
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

2024
Annual accounts 202413 k €↑
2023
Annual accounts 2023-5,8 k €↓
2022
Annual accounts 2022-4,4 k €↓
2021
Annual accounts 20214,4 k €↑
2020
Annual accounts 2020-1,8 k €↓
2019
Annual accounts 20194 k €↑
2018
Annual accounts 2018-1,2 k €↓
2017
Annual accounts 20172,3 k €↓
2016
Annual accounts 20168 k €↑
2015
Annual accounts 2015-3,6 k €↓
2014
Annual accounts 20141,5 k €↓
2013
Annual accounts 20132,4 k €↓
2012
Annual accounts 20128,4 k €↑
2011
Annual accounts 20117,1 k €↑
2009
Annual accounts 2009-6,4 k €↑
2008
Annual accounts 2008-7,6 k €↑
2007
Annual accounts 2007-8,1 k €
24/06/2004
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

AUTOMAK

Overview

What does AUTOMAK do?

Trend over 17 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