ACTIVE

A&M Pelt (SA)

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Financial year 2024 · closed on 31/12/2024

Net result

-1,7 k €

-100.5% YoY

Revenue

19,2 M €

+3.7% YoY

Equity

1,6 M €

-0.1% YoY

Workforce

13,4 ETP

-2.9% YoY

What does A&M Pelt do?

A&M Pelt is a Public limited company incorporated in 2005. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Pelt. It employs on average 13,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0877.975.110

Incorporation

16/12/2005

Legal form

Public limited company

Registered office

Europalaan 1
3900 Pelt · FlandreSee on map

Contributed capital

250 000,00 €

Latest accounts

31/12/2024

Average workforce

13,4 ETP

Activities (NACE)

45113Sale of cars and light motor vehicles· main 47811Retail sale via stalls and markets of food, beverages and tobacco products 50103Sea and coastal passenger water transport 45201Maintenance and repair of motor vehicles 45320Retail trade of motor vehicle parts and accessories 47300Retail sale of automotive fuel in specialised stores+6

Joint committees (3)

Signals

Good liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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		2019		2018		2017		2016		2015		2014		2013		2012		2010		2009		2008		2007		2006
Income statement
Revenue	19,2 M €	+3.7%	18,5 M €	+38.3%	13,4 M €	-11.7%	15,1 M €	+48.4%	10,2 M €	-25.7%	13,7 M €	+30.1%	10,5 M €	-45.8%	19,5 M €	+6.2%	18,3 M €	+1.2%	18,1 M €	+17.4%	15,4 M €	-13.9%	17,9 M €	-54.9%	39,7 M €	+153%	15,7 M €	+4.2%	15,1 M €	+13.4%	13,3 M €	+23.6%	10,8 M €	+77.3%	6,1 M €
EBITDA	401,3 k €	-44.5%	723,7 k €	+13.2%	639,2 k €	-2.1%	653,1 k €	+234%	195,6 k €	-31.5%	285,4 k €	+9470%	3 k €	-98.9%	262 k €	+77.4%	147,6 k €	-33.8%	223,1 k €	+81.3%	123 k €	-38.2%	199 k €	-79.1%	951,4 k €	+418%	183,7 k €	+281%	48,2 k €	-77.1%	210,9 k €	+2.5%	205,8 k €	+22.2%	168,4 k €
Operating result	223,6 k €	-62.5%	597 k €	+14.0%	523,8 k €	-12.9%	601,2 k €	+236%	178,9 k €	-29.9%	255,3 k €	+832%	27,4 k €	-87.1%	213,1 k €	+66.4%	128,1 k €	-23.6%	167,7 k €	+141%	69,6 k €	-57.5%	163,8 k €	-79.2%	788,7 k €	+884%	80,2 k €	+136%	34 k €	-64.2%	95,1 k €	+290%	24,4 k €	-68.2%	76,5 k €
Net result	-1,7 k €	-100%	374,9 k €	+0.2%	374,1 k €	-16.0%	445,5 k €	+278%	117,8 k €	-27.6%	162,7 k €	+3151%	5 k €	-95.4%	109,8 k €	+187%	38,3 k €	-57.6%	90,3 k €	+149%	36,2 k €	-55.1%	80,8 k €	-81.0%	426 k €	+958%	40,3 k €	+270%	-23,7 k €	-184%	28,1 k €	+186%	-32,8 k €	-172%	45,7 k €
Balance sheet
Equity	1,6 M €	-0.1%	1,6 M €	0.0%	1,6 M €	0.0%	1,6 M €	+39.6%	1,1 M €	+11.7%	1 M €	+19.2%	845 k €	+0.6%	840 k €	+15.0%	730,2 k €	+5.5%	691,9 k €	+15.0%	601,6 k €	+6.4%	565,4 k €	+16.7%	484,6 k €	+57.5%	307,6 k €	+15.1%	267,3 k €	-8.1%	291 k €	+10.7%	262,9 k €	-11.1%	295,7 k €
Total assets	7 M €	+19.1%	5,9 M €	+16.7%	5 M €	-0.4%	5 M €	+67.0%	3 M €	-26.1%	4,1 M €	+53.6%	2,7 M €	-44.3%	4,8 M €	+21.7%	3,9 M €	+34.3%	2,9 M €	-3.3%	3 M €	-13.8%	3,5 M €	-28.1%	4,9 M €	+76.5%	2,8 M €	+14.2%	2,4 M €	-21.2%	3,1 M €	+23.7%	2,5 M €	+24.7%	2 M €
Cash	10,1 k €	-41.5%	17,3 k €	-75.3%	70 k €	+1452%	4,5 k €	+27.1%	3,5 k €	-19.1%	4,4 k €	-82.1%	24,5 k €	-86.1%	175,7 k €	+124%	78,3 k €	+134%	33,5 k €	+3105%	1 k €	-99.5%	200,8 k €	-34.8%	307,9 k €	+32.7%	232 k €	+7962%	2,9 k €	-97.7%	122,6 k €	+1207%	9,4 k €	-93.6%	147 k €
Debts	5,1 M €	+25.2%	4,1 M €	+23.9%	3,3 M €	+0.2%	3,3 M €	+79.3%	1,8 M €	-39.9%	3,1 M €	+69.5%	1,8 M €	-53.8%	3,9 M €	+23.3%	3,2 M €	+43.1%	2,2 M €	-6.8%	2,4 M €	-17.6%	2,9 M €	-33.3%	4,3 M €	+80.3%	2,4 M €	+13.5%	2,1 M €	-22.8%	2,8 M €	+25.6%	2,2 M €	+33.8%	1,6 M €
Other
Workforce	13,4 ETP	-2.9%	13,8 ETP	+21.1%	11,4 ETP	+5.6%	10,8 ETP	-13.6%	12,5 ETP	+5.0%	11,9 ETP	-4.0%	12,4 ETP	-33.0%	18,5 ETP	+7.6%	17,2 ETP	+4.9%	16,4 ETP	-3.0%	16,9 ETP	+3.0%	16,4 ETP	-1.8%	16,7 ETP	+30.5%	12,8 ETP	+8.5%	11,8 ETP	+13.5%	10,4 ETP	+16.9%	8,9 ETP	-7.3%	9,6 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 · 2 active · 28 ended

Active mandates

AUTOMOTIVE & MOBILITY INVEST

Director · since 21 septembre 2021 · until 28 juin 2027 · 0681.419.060

Represented by Peter GUELINCKX

Active

Holding A&M Group

Director · since 21 septembre 2021 · until 28 juin 2027 · 0895.260.015

Represented by Wim GOEDGEZELSCHAP

Active

Ended mandates

Holding A&M Group

Director · since 28 mars 2022 · until 28 mars 2028 · 0895.260.015

Represented by Wim GOEDEGEZELSCHAP

Ended

AUTOMOTIVE & MOBILITY INVEST

Director · since 21 septembre 2021 · until 21 septembre 2027 · 0681.419.060

Represented by Peter GUELINCKX

Ended

AUTOMOTIVE & MOBILITY INVEST

Managing director · since 21 septembre 2021 · until 21 septembre 2027 · 0681.419.060

Represented by Peter GUELINCKX

Ended

Holding A&M Group

Director · since 21 septembre 2021 · until 21 septembre 2027 · 0895.260.015

Represented by Wim GOEDGEZELSCHAP

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	15 months	12 months	12 months
Filing date	31/07/2025	11/07/2024	07/07/2023	10/08/2022	27/04/2021	31/05/2020
General meeting	30/06/2025	24/06/2024	26/06/2023	05/08/2022	29/03/2021	30/03/2020
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
Full model	31/12/2024	30/06/2025	31/07/2025	Dutch	PDF
Full model	31/12/2023	24/06/2024	11/07/2024	Dutch	PDF
Full model	31/12/2022	26/06/2023	07/07/2023	Dutch	PDF
Full model	31/12/2021	05/08/2022	10/08/2022	Dutch	PDF
Full model	30/09/2020	29/03/2021	27/04/2021	Dutch	PDF
Full model	30/09/2019	30/03/2020	31/05/2020	Dutch	PDF
Full model	30/09/2018	25/03/2019	02/04/2019	Dutch	PDF
Full model	31/12/2017	15/06/2018	16/08/2018	Dutch	PDF
Full model	31/12/2016	09/06/2017	28/06/2017	Dutch	PDF
Full model	31/12/2015	18/05/2016	31/08/2016	Dutch	PDF
Full model	31/12/2014	30/06/2015	31/08/2015	Dutch	PDF
Full model	30/12/2013	21/05/2014	22/07/2014	Dutch	PDF
Full model	30/12/2012	15/05/2013	18/07/2013	Dutch	PDF
Full model	31/12/2010	18/05/2011	20/06/2011	Dutch	PDF
Full model	31/12/2009	19/05/2010	18/06/2010	Dutch	PDF
Full model	31/12/2008	20/05/2009	17/06/2009	Dutch	PDF
Full model	31/12/2007	21/05/2008	24/07/2008	Dutch	PDF
Full model	31/12/2006	15/06/2007	10/08/2007	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 31/12/2024 · 2 active · 28 ended

Active mandates

AUTOMOTIVE & MOBILITY INVEST

Director · since 21 septembre 2021 · until 28 juin 2027 · 0681.419.060

Represented by Peter GUELINCKX

Active

Holding A&M Group

Director · since 21 septembre 2021 · until 28 juin 2027 · 0895.260.015

Represented by Wim GOEDGEZELSCHAP

Active

Ended mandates

Holding A&M Group

Director · since 28 mars 2022 · until 28 mars 2028 · 0895.260.015

Represented by Wim GOEDEGEZELSCHAP

Ended

AUTOMOTIVE & MOBILITY INVEST

Director · since 21 septembre 2021 · until 21 septembre 2027 · 0681.419.060

Represented by Peter GUELINCKX

Ended

AUTOMOTIVE & MOBILITY INVEST

Managing director · since 21 septembre 2021 · until 21 septembre 2027 · 0681.419.060

Represented by Peter GUELINCKX

Ended

Holding A&M Group

Director · since 21 septembre 2021 · until 21 septembre 2027 · 0895.260.015

Represented by Wim GOEDGEZELSCHAP

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring22/06/2026
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates22/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/06/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other11/12/2023
BENAMING
PDF
Mandates08/04/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/10/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates01/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/01/2020
ONTSLAGEN - BENOEMINGEN
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 2024-1,7 k €↓
2023
Annual accounts 2023374,9 k €↑
2023
Name changeA&M PELT
2022
Annual accounts 2022374,1 k €↓
2021
Annual accounts 2021445,5 k €↑
2021
Name changeDELORGE OVERPELT
2020
Annual accounts 2020117,8 k €↓
2019
Annual accounts 2019162,7 k €↑
2018
Annual accounts 20185 k €↓
2017
Annual accounts 2017109,8 k €↑
2016
Annual accounts 201638,3 k €↓
2015
Annual accounts 201590,3 k €↑
2014
Annual accounts 201436,2 k €↓
2013
Annual accounts 201380,8 k €↓
2012
Annual accounts 2012426 k €↑
2010
Annual accounts 201040,3 k €↑
2009
Annual accounts 2009-23,7 k €↓
2008
Annual accounts 200828,1 k €↑
2007
Annual accounts 2007-32,8 k €↓
2006
Annual accounts 200645,7 k €
16/12/2005
IncorporationPublic 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&M Pelt (SA)

Overview

What does A&M Pelt do?

Trend over 18 financial years

Indicative valuation

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