AUTO DYLAN
ActiveSummary
AUTO DYLAN has been active since 2014 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €584,297 and a net result of €152,856. Equity is growing by ~51.1% per year across the filed fiscal years. Its solvency ranks better than 68% of 26040 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 1.4% (low).
Checked score
Score 2024
Axes · tick = 2023
Profitability86▲+2
Solvency78▼-7
Growth78=
Track record100
Bankruptcy probability, 12 months
1.4%
Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €30,000 at 30 days only on tighter terms
Liquidity ample (current ratio 2.4 against 3.12 in 2023; short-term debt: 41.2% and cash: 15% of total assets), and 46.7% of the assets are financed with debt.
Credit check for your own amount and term
Show the recommended maximum : and see how the verdict changes with amount, term and advance.
Signals
Four signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 47
Relative position
BE, all sectors
reference
Retail trade (NACE 47)
about 45% more bankruptcies
← fewer bankruptcies
more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
raises risk · Filed more than 90 days late
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 14-11-2025, 106 days past the deadline. Measured on financial year 2023: companies more than 90 days late are in an abnormal legal state today in 5.61% of cases, against 1.66% across all filers.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
106 d late
2023
30 d late
2022
68 d late
2021
116 d late
2020
89 d late
2019
90 d late
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
This company filed its last 6 accounts on average 83 days after the deadline; the sector median for financial year 2024 is on the deadline day, and 46% of the sector filed late.
Checked, nothing found (1)
History
Go further with this company
How much credit can you give this customer, and on what term?Credit check What should you check before you do business with this company?Supplier due diligence Can you accept this company as a client under the anti-money-laundering law?AML client file Which of your other customers can you e-invoice via Peppol?Peppol check What other support did companies like this one receive, and it did not?Public money How does this company compare with its sector?Sector benchmark
Is this your company? See how customers and banks see it.
Investigating this company? Keep it with today's facts in a case file.
Financials · fiscal year 2024, micro schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€152,856▲ 71.5%
2023 · €89,137
Working capital
€631,354▲ 33.1%
2023 · €474,182
Trend over the years
Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 47, Retail trade, each year against the same schema; no band under 30 filings. Dashed line: the median.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20202021202220232024
Operating result€198,748▲ 2,235%€20,924▼ 89.5%€235,334▲ 1,025%€135,758▼ 42.3%€230,052▲ 69.5%
Net result€132,147above the sector's middle half▲ 2,337%€14,629within the sector's middle half▼ 88.9%€158,111above the sector's middle half▲ 981%€89,137above the sector's middle half▼ 43.6%€152,856above the sector's middle half▲ 71.5%
Equity€169,565within the sector's middle half▲ 353%€184,193within the sector's middle half▲ 8.6%€342,304above the sector's middle half▲ 85.8%€431,441above the sector's middle half▲ 26.0%€584,297above the sector's middle half▲ 35.4%
Total assets€413,115within the sector's middle half▲ 138%€488,801within the sector's middle half▲ 18.3%€795,273above the sector's middle half▲ 62.7%€715,638above the sector's middle half▼ 10.0%€1.1mabove the sector's middle half▲ 53.2%
Debt€243,550▲ 78.7%€304,608▲ 25.1%€452,969▲ 48.7%€284,197▼ 37.3%€511,946▲ 80.1%
Working capital€223,805▲ 501%€235,907▲ 5.4%€395,398▲ 67.6%€474,182▲ 19.9%€631,354▲ 33.1%
Solvency41.0%within the sector's middle half▲ 19.5pp37.7%within the sector's middle half▼ 3.4pp43.0%within the sector's middle half▲ 5.4pp60.3%within the sector's middle half▲ 17.2pp53.3%within the sector's middle half▼ 7.0pp
Staff (FTE)0.4below the sector's middle half1below the sector's middle half▲ 150%0.9▼ 10.0%1▲ 11.1%0.9▼ 10.0%
above
within
below
the middle half (P25 to P75) of NACE 47, Retail trade, each year against the same schema; no band under 30 filings.
Why a figure moved sharply
- 2022 Net result +981% on 2021. The accounts now follow the micro schema, last year the full schema.
Result per fiscal year
Operating resultNet result
The operating result recovers in 2024; 2024 is 69% above 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €1.1m
Fixed assets
€12,943 ▼ 25.0%
Current assets
€1.1m ▲ 55.1%
Equity and liabilities €1.1m
Equity
€584,297 ▲ 35.4%
Debt
€511,946 ▲ 80.1%
Debt's share of the balance-sheet total rises from 39.7% to 46.7%. Equity and debt are higher.
Key figures and ratios
EBITDA
€234,368▲
2023 · €137,146
Cash flow
€157,172▲
2023 · €90,525
Current ratio
2.40▼
2023 · 3.12
Quick ratio
0.97▼
2023 · 1.93
Debt to equity
0.88▲
2023 · 0.66
ROE
26.2%▲
2023 · 20.7%
ROA
13.9%▲
2023 · 12.5%
Interest coverage
137.30▲
2023 · 100.77
Debt ≤ 1 year
€451,946▲
2023 · €224,197
Debt > 1 year
€60,000=
2023 · €60,000
Income taxes
€75,582▲
2023 · €45,260
Staff costs
€39,453▲
2023 · €29,995
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Peer companies
Historical observationOf the 34,672 companies that looked in July 2024 the way this one looks now, 0.6% went bankrupt within 24 months and 95% are still going.
- Micro
- 10 to 20 years old
- solvency 30% or more
- a profit of 5% of the balance sheet or more
0.6%
went bankrupt
3.9%
stopped otherwise
95%
still going
A further 0.2% stopped, but we cannot tell whether within those 24 months.
For this company itself Checked computes a higher bankruptcy probability: 1.4% over twelve months. The score reads more about this company than the group's four characteristics; both figures are right about what they measure.
How reliable is this rule?
Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,058 companies of July 2024 its group's bankruptcy share. Expected: 1.5%; actually bankrupt within 24 months: 1.6%.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.4% |
| 3 | 0.5% | 0.5% |
| 4 | 0.6% | 0.7% |
| 5 | 0.8% | 0.9% |
| 6 | 1.2% | 1.3% |
| 7 | 1.5% | 1.6% |
| 8 | 1.7% | 1.7% |
| 9 | 2.7% | 2.8% |
| 10 | 5.3% | 5.7% |
The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.
An observation about 34,672 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.
Annual accounts
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | €33,878 | €32,653 | €29,995 | €39,453 | ▲ 31.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €409 | €1,374 | €1,380 | €1,388 | €4,316 | ▲ 211% |
| Other operating charges640/8 | - | €6,043 | €3,956 | €1,332 | €678 | ▼ 49.1% |
| Gross operating margin9900 | €209,888 | €62,219 | €273,323 | €168,473 | €274,499 | ▲ 62.9% |
| Operating profit (loss)9901 | €198,748 | €20,924 | €235,334 | €135,758 | €230,052 | ▲ 69.5% |
| Financial income75/76B | - | - | €706 | - | €93 | - |
| Recurring financial income75 | - | - | €706 | - | €93 | - |
| Financial charges65/66B | - | €1,508 | €398 | €1,361 | €1,707 | ▲ 25.4% |
| Recurring financial charges65 | €335 | €1,508 | €398 | €1,361 | €1,707 | ▲ 25.4% |
| Profit (loss) for the period before taxes9903 | €198,413 | €19,416 | €235,642 | €134,397 | €228,438 | ▲ 70.0% |
| Income taxes67/77 | €66,266 | €4,787 | €77,531 | €45,260 | €75,582 | ▲ 67.0% |
| Profit (loss) for the period9904 | €132,147 | €14,629 | €158,111 | €89,137 | €152,856 | ▲ 71.5% |
| Profit (loss) for the period to be appropriated9905 | €132,147 | €14,629 | €158,111 | €89,137 | €152,856 | ▲ 71.5% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €413,115 | €488,801 | €795,273 | €715,638 | €1.1m | ▲ 53.2% |
| Fixed assets21/28 | €5,760 | €8,286 | €6,906 | €17,259 | €12,943 | ▼ 25.0% |
| Tangible fixed assets22/27 | €5,710 | €8,236 | €6,856 | €17,209 | €12,893 | ▼ 25.1% |
| Land and buildings22 | - | €8,236 | €6,856 | €5,476 | €4,096 | ▼ 25.2% |
| Furniture and vehicles24 | - | - | - | €11,733 | €8,797 | ▼ 25.0% |
| Financial fixed assets28 | €50 | €50 | €50 | €50 | €50 | = |
| Current assets29/58 | €407,355 | €480,515 | €788,367 | €698,379 | €1.1m | ▲ 55.1% |
| Stocks and contracts in progress3 | €165,694 | €179,385 | €332,840 | €265,864 | €643,361 | ▲ 142% |
| Stocks30/36 | - | €179,385 | €332,840 | €265,864 | €643,361 | ▲ 142% |
| Amounts receivable within one year40/41 | €187,386 | €291,942 | €289,218 | €336,932 | €272,439 | ▼ 19.1% |
| Trade receivables40 | - | €281,786 | €289,218 | €336,932 | €235,800 | ▼ 30.0% |
| Other amounts receivable41 | - | €10,156 | - | - | €36,639 | - |
| Cash at bank and in hand54/58 | €53,511 | €6,357 | €163,213 | €92,046 | €163,899 | ▲ 78.1% |
| Deferred charges and accrued income490/1 | - | €2,831 | €3,096 | €3,537 | €3,601 | ▲ 1.8% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €413,115 | €488,801 | €795,273 | €715,638 | €1.1m | ▲ 53.2% |
| Equity10/15 | €169,565 | €184,193 | €342,304 | €431,441 | €584,297 | ▲ 35.4% |
| Contributions10/11 | - | €18,600 | €18,600 | €18,600 | €18,600 | = |
| Reserves13 | €134,007 | €134,007 | €284,007 | €373,144 | €523,144 | ▲ 40.2% |
| Non-distributable reserves130/1 | - | €1,860 | €1,860 | €1,860 | €1,860 | = |
| Reserves not available under the articles1311 | - | €1,860 | €1,860 | €1,860 | €1,860 | = |
| Distributable reserves133 | - | €132,147 | €282,147 | €371,284 | €521,284 | ▲ 40.4% |
| Profit (loss) carried forward14 | €16,958 | €31,586 | €39,697 | €39,697 | €42,553 | ▲ 7.2% |
| Amounts payable17/49 | €243,550 | €304,608 | €452,969 | €284,197 | €511,946 | ▲ 80.1% |
| Amounts payable after more than one year17 | €60,000 | €60,000 | €60,000 | €60,000 | €60,000 | = |
| Other amounts payable178/9 | - | €60,000 | €60,000 | €60,000 | €60,000 | = |
| Amounts payable within one year42/48 | €183,550 | €244,608 | €392,969 | €224,197 | €451,946 | ▲ 102% |
| Trade debts44 | €4,980 | €15,459 | €8,917 | €140,891 | €120,312 | ▼ 14.6% |
| Suppliers440/4 | - | €15,459 | €8,917 | €140,891 | €120,312 | ▼ 14.6% |
| Advances received on contracts in progress46 | - | €1,000 | - | - | - | - |
| Taxes, remuneration and social security45 | - | €76,845 | €153,895 | €82,854 | €119,149 | ▲ 43.8% |
| Taxes450/3 | - | €71,771 | €148,776 | €75,097 | €107,142 | ▲ 42.7% |
| Remuneration and social security454/9 | - | €5,074 | €5,119 | €7,757 | €12,007 | ▲ 54.8% |
| Other amounts payable47/48 | - | €151,304 | €230,157 | €452 | €212,485 | ▲ 46,910% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €132,147 | €14,629 | €158,111 | €89,137 | €152,856 | ▲ 71.5% |
| + Depreciation and write-downs630 | €409 | €1,374 | €1,380 | €1,388 | €4,316 | ▲ 211% |
| Operating cash flow (approximation) | €132,556 | €16,003 | €159,491 | €90,525 | €157,172 | ▲ 73.6% |
| Investment in fixed assets (approximation) | - | -€3,900 | €0 | -€11,741 | €0 | ▲ 100% |
| Change in cash | - | -€47,154 | €156,856 | -€71,167 | €71,853 | ▲ 201% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2025
14-11
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 106 days late
2024
31-12
Financial
Equity above €500,000Eq €584,297 ▲35.4%
7 profitable years in a row build equity to €584,297.
30-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 30 days late
2023
07-10
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 68 days late
2022
31-12
Financial
Highest result since 2018net €158,111 ▲981%
Operating result €235,334, net result €158,111, both a record.
31-12
Financial
Equity above €200,000Eq €342,304 ▲85.8%
5 profitable years in a row build equity to €342,304.
24-11
NBB filing
Annual accounts filed
fiscal year 2021 · full schema · 116 days late
2021
28-10
NBB filing
Annual accounts filed
fiscal year 2020 · full schema · 89 days late
2020
31-12
Financial
Equity above €150,000Eq €169,565 ▲353%
3 profitable years in a row build equity to €169,565.
29-10
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 90 days late
2019
31-12
Financial
Weakest financial yearnet €5,423 ▼57%
Net result drops to €5,423, the lowest in the series; recovery starts the following year.
17-09
NBB filing
Annual accounts filed
fiscal year 2018 · full schema · 48 days late
Show earlier events
2018
31-08
NBB filing
Annual accounts filed
fiscal year 2017 · full schema · 31 days late
2017
17-08
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 17 days late
2016
18-08
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 18 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 2 acts read
About the unread acts
We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Have them read with priority
Sign in to place this company at the front of the reading queue.
Directors · office · real estate
Directors
2 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Brussel · 1 establishment unit since 2014
Ground area
6,162 m²
Building footprint
279 m²
Volume, LiDAR
928 m³
2 parcels, Brussels, Flanders · tallest building 11.6 m, ±1 floor. Linked by address, not a title deed.
36
companies at this address
See who is registered here
1 establishment unit
AUTO DYLAN
since 20142.236.461.791
2 parcels
Flanders
1
(50%)
Brussels
1
(50%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21819B0187/00Y002 | Brussels | 5,764 m² | - | - |
| 23582E0631/00S000 | Flanders | 398 m² | 1 · 279 m² | 11.6 m · 1 fl. |
Linked by address, not proof of ownership
Good to know
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Public money · subsidies and aid
Flemish government
2022 · 1 entry · 2,000 EUR awarded · 2,000 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2022 | 1 | 2,000 EUR | 2,000 EUR |
Schemes
Similar companies · same sector, comparable size
GARAGE CEURSTEMONT
BE 0892.852.831
Puurs-Sint-Amands · Eq €584,370
CARROSSERIE J.C. RENER
BE 0847.148.609
Soumagne · Eq €583,548
KONINCKX MOTORS
BE 0793.804.547
Kontich · Eq €583,178
DUFOUR MONS
BE 1005.553.864
Saint-Ghislain · Eq €582,105
AUTO'S VAN WASSENHOVE
BE 0473.182.727
Merelbeke-Melle · Eq €586,888
Of 10,664 companies in sector 47811 we hold annual accounts for 5,221. 3,356 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded18-06-2014
Fiscal year end31-12
Activities, NACEBEL 2025
47811Retail sale of cars and light vans (up to 3.5 tonnes)
46180Agents specialised in the wholesale of other particular products
46711Wholesale of cars and light vans (up to 3.5 tonnes)
47820Retail sale of motor vehicle parts and accessories
46720Wholesale of motor vehicle parts and accessories
E-invoicing
Reachable via Peppol
Peppol ID
0208:0553912857
Also
9925:BE0553912857
Registered
24-11-2023
Register as of 27 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.