AUTO DYLAN
Annual accounts 2024
micro format, filed on 14-11-2025, 106 days late2025 annual accounts not yet filed, deadline passed on 31 July 2026 The financial year closed on 31 December 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 12 November 2026.
The turnover shown is an estimate from the gross margin.
Turnover ≈ €2.4m. Estimated: probably between €1.2m and €3.5m.
Money flows
no detail for 2024Balance sheet
balance sheet total €1.1m on 31-12-2024in euro
in euro
Position in the sector
53.3%
Higher than 68% of 25,635 companies in 2024.
2.40
Higher than 70% of 24,689 companies in 2024.
13.9%
Higher than 78% of 24,859 companies in 2024.
Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter
Staff
€43,837
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||
20/58 |
1.1m | 715,638 | 795,273 | 488,801 | 413,115 | 173,687 | 182,527 | 16,464 | 8,492 | 1,305 | 4,626 | |
21/28 |
12,943 | 17,259 | 6,906 | 8,286 | 5,760 | 169 | 411 | 654 | 50 | - | - | |
22/27 |
12,893 | 17,209 | 6,856 | 8,236 | 5,710 | 119 | 361 | 604 | - | - | - | |
22 |
4,096 | 5,476 | 6,856 | 8,236 | 5,710 | - | - | - | - | - | - | |
24 |
8,797 | 11,733 | - | - | - | 119 | 361 | 604 | - | - | - | |
28 |
50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | - | - | |
29/58 |
1.1m | 698,379 | 788,367 | 480,515 | 407,355 | 173,518 | 182,116 | 15,810 | 8,442 | 1,305 | 4,626 | |
3 |
643,361 | 265,864 | 332,840 | 179,385 | 165,694 | 33,396 | 86,371 | - | - | - | - | |
30/36 |
643,361 | 265,864 | 332,840 | 179,385 | 165,694 | 33,396 | 86,371 | - | - | - | - | |
40/41 |
272,439 | 336,932 | 289,218 | 291,942 | 187,386 | 136,353 | 95,466 | 3,908 | 4,510 | 202 | 4,522 | |
40 |
235,800 | 336,932 | 289,218 | 281,786 | 185,399 | 127,517 | 95,466 | 3,908 | 4,510 | - | - | |
41 |
36,639 | - | - | 10,156 | 1,987 | 8,836 | - | - | - | 202 | 4,522 | |
54/58 |
163,899 | 92,046 | 163,213 | 6,357 | 53,511 | 2,956 | 279 | 11,902 | 3,932 | 1,103 | 104 | |
490/1 |
3,601 | 3,537 | 3,096 | 2,831 | 764 | 813 | - | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||
10/49 |
1.1m | 715,638 | 795,273 | 488,801 | 413,115 | 173,687 | 182,527 | 16,464 | 8,492 | 1,305 | 4,626 | |
10/15 |
584,297 | 431,441 | 342,304 | 184,193 | 169,565 | 37,418 | 19,595 | 6,980 | 4,819 | 1,287 | 2,954 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
13 |
523,144 | 373,144 | 284,007 | 134,007 | 134,007 | 1,860 | 1,860 | 40 | - | - | - | |
130/1 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | |
130 |
- | - | - | - | - | 1,860 | 1,860 | 40 | - | - | - | |
1311 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | |
133 |
521,284 | 371,284 | 282,147 | 132,147 | 132,147 | - | - | - | - | - | - | |
14 |
42,553 | 39,697 | 39,697 | 31,586 | 16,958 | 16,958 | 11,535 | 740 | -1,381 | -4,913 | -3,246 | |
17/49 |
511,946 | 284,197 | 452,969 | 304,608 | 243,550 | 136,269 | 162,932 | 9,484 | 3,673 | 18 | 1,672 | |
17 |
60,000 | 60,000 | 60,000 | 60,000 | 60,000 | - | - | - | - | - | - | |
178/9 |
60,000 | 60,000 | 60,000 | 60,000 | 60,000 | - | - | - | - | - | - | |
42/48 |
451,946 | 224,197 | 392,969 | 244,608 | 183,550 | 136,269 | 162,932 | 9,484 | 3,673 | 18 | 1,672 | |
43 |
- | - | - | - | - | - | 4,921 | - | - | - | - | |
430/8 |
- | - | - | - | - | - | 4,921 | - | - | - | - | |
44 |
120,312 | 140,891 | 8,917 | 15,459 | 4,980 | 43,043 | 123,069 | 1,382 | 1,037 | - | - | |
440/4 |
120,312 | 140,891 | 8,917 | 15,459 | 4,980 | 43,043 | 123,069 | 1,382 | 1,037 | - | - | |
46 |
- | - | - | 1,000 | - | - | - | - | - | - | - | |
45 |
119,149 | 82,854 | 153,895 | 76,845 | 72,917 | 15,893 | 15,431 | 7,266 | 1,820 | - | 1,672 | |
450/3 |
107,142 | 75,097 | 148,776 | 71,771 | 69,876 | 7,487 | 7,787 | 2,608 | 1,274 | - | 1,672 | |
454/9 |
12,007 | 7,757 | 5,119 | 5,074 | 3,041 | 8,406 | 7,644 | 4,658 | 546 | - | - | |
47/48 |
212,485 | 452 | 230,157 | 151,304 | 105,653 | 77,333 | 19,511 | 836 | 816 | 18 | - | |
| Income statement | ||||||||||||
70 |
- | - | - | - | - | - | - | - | 30,390 | - | - | |
9900 |
274,499 | 168,473 | 273,323 | 62,219 | 209,888 | 56,773 | 52,983 | 38,109 | 28,255 | -1,074 | -2,509 | |
60/61 |
- | - | - | - | - | - | - | - | 2,192 | - | - | |
62 |
39,453 | 29,995 | 32,653 | 33,878 | 9,285 | 47,480 | 29,786 | 34,967 | 24,051 | - | - | |
630 |
4,316 | 1,388 | 1,380 | 1,374 | 409 | 242 | 242 | 123 | - | - | - | |
640/8 |
678 | 1,332 | 3,956 | 6,043 | 1,446 | 540 | 1,358 | 416 | 503 | 563 | 727 | |
9901 |
230,052 | 135,758 | 235,334 | 20,924 | 198,748 | 8,511 | 21,597 | 2,603 | 3,701 | -1,637 | -3,236 | |
75/76B |
93 | - | 706 | - | - | - | - | - | - | 1 | 1 | |
75 |
93 | - | 706 | - | - | - | - | - | - | 1 | 1 | |
65/66B |
1,707 | 1,361 | 398 | 1,508 | 335 | 267 | 1,229 | 22 | 169 | 31 | 11 | |
65 |
1,707 | 1,361 | 398 | 1,508 | 335 | 267 | 1,229 | 22 | 169 | 31 | 11 | |
9903 |
228,438 | 134,397 | 235,642 | 19,416 | 198,413 | 8,244 | 20,368 | 2,581 | 3,532 | -1,667 | -3,246 | |
67/77 |
75,582 | 45,260 | 77,531 | 4,787 | 66,266 | 2,821 | 7,754 | 419 | - | - | - | |
9904 |
152,856 | 89,137 | 158,111 | 14,629 | 132,147 | 5,423 | 12,614 | 2,162 | 3,532 | -1,667 | -3,246 | |
9905 |
152,856 | 89,137 | 158,111 | 14,629 | 132,147 | 5,423 | 12,614 | 2,162 | 3,532 | -1,667 | -3,246 | |
| Appropriation of the result | ||||||||||||
9906 |
192,553 | 128,834 | 189,697 | 31,586 | 149,105 | 16,958 | 13,355 | 780 | -1,381 | -4,913 | -3,246 | |
14P |
39,697 | 39,697 | 31,586 | 16,957 | - | - | - | - | - | - | - | |
691/2 |
150,000 | 89,137 | 150,000 | - | 132,147 | - | 1,820 | 40 | - | - | - | |
6920 |
- | - | - | - | - | - | 1,820 | 40 | - | - | - | |
6921 |
150,000 | 89,137 | 150,000 | - | 132,147 | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||
9087 |
0.9 | 1 | 0.9 | 1 | 0.4 | - | 1 | 0.9 | 0.8 | - | - | |
Hours worked1013 |
1,561 | 1,398 | 1,656 | 1,862 | 516 | - | 1,322 | 1,619 | 1,307 | - | - | |
| Document | ||||||||||||
The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2024 (PDF), filed on 14-11-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2024 | micro format | 14-11-2025 | 2025-00568799 | |
| 31-12-2023 | micro format | 30-08-2024 | 2024-00454370 | |
| 31-12-2022 | micro format | 07-10-2023 | 2023-00480719 | |
| 31-12-2021 | full format | 24-11-2022 | 2022-20525732 | |
| 31-12-2020 | full format | 28-10-2021 | 2021-74400331 | |
| 31-12-2019 | full format | 29-10-2020 | 2020-65400404 | |
| 31-12-2018 | full format | 17-09-2019 | 2019-65300041 | |
| 31-12-2017 | full format | 31-08-2018 | 2018-60900062 | |
| 31-12-2016 | full format | 17-08-2017 | 2017-43800031 | |
| 31-12-2015 | full format | 18-08-2016 | 2016-43900489 | |
| 31-12-2014 | full format | 25-08-2015 | 2015-47000254 |
Subsidies and aid
Flemish government 2022, 1 entry, €2,000 awarded, €2,000 paid
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 234,368 | 137,146 | 236,714 | 22,298 | 199,157 | 8,753 | 21,839 | 2,726 | - | - | - | ||
| 157,172 | 90,525 | 159,491 | 16,003 | 132,556 | 5,665 | 12,856 | 2,285 | - | - | - | ||
| 0 | 11,741 | 0 | 3,900 | 6,000 | 0 | -1 | 727 | 50 | - | - | ||
| 71,853 | -71,167 | 156,856 | -47,154 | 50,555 | 2,677 | -11,623 | 7,970 | 2,829 | 999 | - | ||
| 631,354 | 474,182 | 395,398 | 235,907 | 223,805 | 37,249 | 19,184 | 6,326 | 4,769 | 1,287 | 2,954 | ||
| - | - | - | - | - | - | - | - | 12.2% | - | - | ||
| 53.3% | 60.3% | 43.0% | 37.7% | 41.0% | 21.5% | 10.7% | 42.4% | 56.7% | - | - | ||
| 2.40 | 3.12 | 2.01 | 1.96 | 2.22 | 1.27 | 1.12 | 1.67 | 2.30 | - | - | ||
| 0.97 | 1.93 | 1.16 | 1.23 | 1.32 | 1.03 | 0.59 | 1.67 | 2.30 | - | - | ||
| 0.88 | 0.66 | 1.32 | 1.65 | 1.44 | 3.64 | 8.31 | 1.36 | 0.76 | - | - | ||
| 26.2% | 20.7% | 46.2% | 7.9% | 77.9% | 14.5% | 64.4% | 31.0% | 73.3% | - | - | ||
| 13.9% | 12.5% | 19.9% | 3.0% | 32.0% | 3.1% | 6.9% | 13.1% | 41.6% | - | - | ||
| over 100 | over 100 | over 100 | 14.79 | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | 54 days | - | - | ||
| - | - | - | - | - | - | - | - | 173 days | - | - |
EBIT margin: not included in this filing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|
| Employees at the balance-sheet date | 1 | 1 | 1 | 1 |
| full-time | 1 | - | - | 1 |
| part-time | - | 1 | 1 | - |
| in full-time equivalents | 1 | 0.8 | 0.8 | 1 |
| 0.9 | 0.8 | 0.9 | 1 | |
| On a permanent contract | 1 | 1 | 1 | 1 |
Source: social balance sheet in the 2021 to 2024 annual accounts
Investments
fixed assets acquired| Item | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tangible fixed assets | - | €11,741 | - | €3,900 |
| €4,316 | €1,388 | €1,380 | €1,374 |
Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)
Insights on AUTO DYLAN
The operating result for 2024 is 69% higher than in 2023. It is a recovery after the fall in 2023.
Debt's share of the balance-sheet total rises from 39.7% to 46.7%. Equity and debt are higher.
- 2022 Net result +981% on 2021. The accounts now follow the micro format, last year the full format.