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AUTO-MOBILE

Active Private limited companyfounded 2003active for 23 yearsJoseph Van den Bosschestraat 136, 1750 LennikKBO/BCE: BE 0860.103.255

Annual accounts 2025

micro format, filed on 24-07-2026, 7 days before the deadline
€40,738
▼ 5.0%
€15,218
▼ 8.8%
€16,498
▼ 8.2%
€10,703
▼ 2.9%
3.8%
▲ 1.6 percentage points
1.96
▼ 0.56

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €280,000. Estimated: probably between €140,000 and €920,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €488,341 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

3.8%

Higher than 25% of 22,939 companies in 2025.

1.96

Higher than 62% of 22,068 companies in 2025.

1.9%

Higher than 43% of 22,218 companies in 2025.

AUTO-MOBILE Middle half of the sector 80% of the sector Micro accounts in retail trade (NACE 47)

Net result: middle half · Equity: middle half · Balance sheet total: top quarter · Working capital: top quarter

Staff

€22,721

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 Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 488,341412,911394,065394,540367,373348,965345,751324,196349,749361,252285,093232,915207,781224,805228,403181,04764,09548,807103,46553,578
20 ---------------224365163258
21/28 1,2812,5623,8425,1236,40410,42114,43811,85513,672-3907817901,5289,8601,2051,9072,4863,2372,357
22/27 1,2812,5623,8425,1236,40410,42114,43811,85513,672-3907817901,5289,8601,1831,8642,4213,0742,099
22 1,2812,5623,8425,1236,4047,6858,96610,24711,527-1903815717629521,1421,3331,5231,713-
23 -----5361,0721,6082,144------415318981,2231,631
24 -----2,2004,400---2004002197668,908---138468
29/58 487,061410,350390,222389,417360,969338,544331,313312,341336,078361,252284,702232,134206,991223,277218,543179,84262,18846,321100,22951,221
3 392,572226,740232,928281,300194,585257,800260,929216,996233,273227,902157,262182,442169,847178,936169,169135,84943,83031,91739,09027,782
30/36 392,572226,740232,928281,300194,585257,800260,929216,996233,273227,902157,262182,442169,847178,936169,169135,84943,83031,91739,09027,782
40/41 2,43730,90976,17160,50641,44513,62729,3411,47825,24531,03924,1018,5504,1617,4798,49623,8911,784-18,8791,069
40 027,78568,00060,45034,49550422,450-22,00023,50022,2502,5992,827959----14,625-
41 2,4373,1248,171566,95013,1246,8911,4783,2457,5391,8515,9511,3346,5208,49623,8911,784-4,2541,069
54/58 90,700151,61879,16145,394123,46166,55440,95093,60577,400102,311103,34041,14232,98436,45740,48419,72615,87414,4042,96521,543
490/1 1,3521,0841,9632,2161,47856292263160----405395376700-39,295827
Balance sheet: equity and liabilities
10/49 488,341412,911394,065394,540367,373348,965345,751324,196349,749361,252285,093232,915207,781224,805228,403181,04764,09548,807103,46553,578
10/15 18,3498,927-819404-5,126-21,336-38,627-42,483-42,426-41,483-41,820-44,397-56,811-42,405-38,683-49,156-35,394-10,30518,068-39,638
10/11 86,00086,00086,00086,00086,00086,00086,00086,00086,00086,00086,00086,00086,00086,00086,00086,00086,00086,00086,0006,200
100 ------86,00086,00086,00086,00086,00086,00086,00086,00086,00086,00086,00086,00086,00018,600
101 -------------------12,400
14 -67,651-77,073-86,819-85,596-91,126-107,336-124,627-128,483-128,426-127,483-127,820-130,397-142,811-128,405-124,683-135,156-121,394-96,305-67,932-45,838
17/49 469,993403,985394,884394,136372,499370,301384,378366,679392,175402,735326,913277,312264,592267,210267,086230,20399,48959,11285,39893,216
17 221,000241,000261,000261,000261,000261,000261,000261,000261,000261,000186,000186,000186,000186,000161,000161,000--73,376-
170/4 221,000241,000261,000261,000261,000261,000261,000261,000261,000261,000186,000186,000186,000186,000161,000161,000--73,376-
42/48 248,993162,985133,884133,136111,499109,301123,342105,340131,175141,735140,91391,31278,59281,210106,08669,20399,01858,49511,75493,216
43 138839---------------3008,549-
430/8 138839----------------8,549-
439 -----------------300--
44 75,51513,79317,4838,7305,0802,41326,5763,61245,38155,70440,4019,5472,6053,75325,4861,1852,7511,5242,6261,481
440/4 75,51513,79317,4838,7305,0802,41326,5763,61245,38155,70440,4019,5472,6053,75325,4861,1852,7511,5242,6261,481
46 -----500----17,500---7,500-----
45 16,31611,5377,88914,6156,17710,79710,5886,46314,74910,8197,3758,1624,8574,7834,040-7861,1905793,240
450/3 11,2225,8505,25210,3894,4389,0646,7522,78211,1377,0843,8944,7034515233,458-7861,1905793,240
454/9 5,0945,6872,6374,2261,7391,7333,8363,6813,6123,7363,4813,4604,4054,260582-----
47/48 157,023136,815108,512109,792100,24295,59186,17895,26671,04575,21275,63773,60371,13072,67469,05968,01895,48155,481-88,495
492/3 ------36339--------471617268-
Income statement
70 -------------23,472694,989-75,890122,151237,769-
76A ------2,950-------------
9900 40,73842,89514,23034,61642,13529,76034,17325,44023,8143,07447,77838,1024,36323,47226,228-10,281-22,545-20,619-14,801-18,633
60/61 --------------668,919-98,435142,770252,570-
62 22,72123,3328,09019,21713,5913,88217,69116,03315,73415,65318,57118,38115,15415,1344,500-----
630 1,2811,2812,5811,2814,0174,0174,0171,8171,8173903906097388,9888,8327027028741,132920
631/4 ----------20,00020,000---------
640/8 1,5191,5961,4061,4711,7221,4172,3712,7412,4382,2352,6673,9062,5932,7121,8742,5851,6493,4643,309452
9901 15,21816,6852,15412,64622,80520,44510,0944,8493,8264,7966,14915,205-14,122-3,36211,022-13,567-24,896-24,957-19,242-20,005
75/76B 11357001375296477423-49311
75 11357001375296477423-49311
65/66B 7881,9093,1123,0893,0993,1543,1883,0953,2031,6001192383311282571941973,4252,856170
65 7881,9093,1123,0893,0993,1543,1883,0953,2031,6001192383311282571941973,4252,856170
9903 14,43114,777-9559,61419,70617,2916,9071,7576973,1986,04014,973-14,406-3,41610,789-13,762-25,089-28,373-22,094-20,164
67/77 5,0095,0312684,0853,495-3,0511,8141,6402,8623,4622,559-307316-----
9904 9,4229,746-1,2235,52916,21117,2913,856-57-9433372,57812,414-14,406-3,72210,473-13,762-25,089-28,373-22,094-20,164
9905 9,4229,746-1,2235,52916,21117,2913,856-57-9433372,57812,414-14,406-3,72210,473-13,762-25,089-28,373-22,094-20,164
Appropriation of the result
9906 -67,651-77,073-86,819-85,596-91,126-107,336-124,627-128,483-128,426-127,483-127,820-130,397-142,811-128,405-124,683-135,156-121,394-96,305-67,932-45,838
14P -77,073-86,819-85,596-91,126-107,336---------------
Social balance sheet
9087 10.50.5110.50.50.50.50.50.50.50.50.50.5-----
Hours worked1013 957881292953720205953956957953958957953952308-----
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 2 older financial years (2004-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 24-07-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 micro format 24-07-2026 2026-00325173 PDF
31-12-2024 abbreviated format 04-06-2025 2025-00118034 PDF
31-12-2023 abbreviated format 02-07-2024 2024-00194029 PDF
31-12-2022 micro format 03-08-2023 2023-00316093 PDF
31-12-2021 micro format 30-08-2022 2022-20412198 PDF
31-12-2020 micro format 31-08-2021 2021-60100304 PDF
31-12-2019 micro format 21-09-2020 2020-54500481 PDF
31-12-2018 micro format 26-08-2019 2019-50400502 PDF
31-12-2017 micro format 30-08-2018 2018-56300197 PDF
31-12-2016 micro format 23-08-2017 2017-49300070 PDF
31-12-2015 abbreviated format 17-08-2016 2016-43800596 PDF
31-12-2014 abbreviated format 28-08-2015 2015-53100294 PDF
31-12-2013 abbreviated format 13-08-2014 2014-42100244 PDF
31-12-2012 abbreviated format 01-08-2013 2013-38800010 PDF
31-12-2011 abbreviated format 19-06-2012 2012-18700065 PDF
31-12-2010 abbreviated format 25-08-2011 2011-47200589 PDF
31-12-2009 abbreviated format 24-08-2010 2010-43600075 PDF
31-12-2008 abbreviated format 24-08-2009 2009-62600169 PDF
31-12-2007 abbreviated format 14-08-2008 2008-57000199 PDF
31-12-2006 abbreviated format 06-06-2007 2007-19400004 PDF
31-12-2005 abbreviated format 31-07-2006 2006-58201253 PDF
31-12-2004 abbreviated format 28-09-2005 2005-73104781 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
16,49817,9664,73413,92726,82224,46114,1116,6665,6425,1866,54015,814-13,3845,62619,854-12,866-24,194-24,083-18,110-19,085
10,70311,0271,3586,81020,22821,3077,8731,7608747272,96813,023-13,6685,26619,305-13,060-24,387-27,499-20,962-19,244
001,3000006,600015,48800600065617,487-01231231,9042,038
-60,91872,45733,767-78,06756,90725,604-52,65416,205-24,911-1,02962,1988,158-3,474-4,02720,7583,8521,47011,439-18,578-
238,068247,365256,338256,280249,470229,243207,971207,001204,903219,517143,790140,822128,399142,067112,457110,639-36,830-12,17488,475-41,995
--------------14.3%1.6%--32.8%-20.4%-8.1%-
3.8%2.2%-0.2%0.1%-1.4%-6.1%-11.2%-13.1%-12.1%-11.5%-14.7%-19.1%-27.3%-18.9%-16.9%-27.2%-55.2%-21.1%17.5%-74.0%
1.962.522.912.923.243.102.692.972.562.552.022.542.632.752.062.600.630.798.530.55
0.381.131.170.811.490.740.570.910.780.940.900.540.470.550.470.640.190.255.200.25
25.6145.26----------------4.73-
51.3%109.2%-----------------122.3%-
1.9%2.4%-0.3%1.4%4.4%5.0%1.1%0.0%-0.3%0.1%0.9%5.3%-6.9%-1.7%4.6%-7.6%-39.1%-58.1%-21.4%-37.6%
20.949.411.524.518.66---------------
-------------15 days4 days-9 days-22 days-
--------------14 days-10 days4 days4 days-

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

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date11111
full-time0----
part-time11111
in full-time equivalents0.50.5-0.50.5
0.50.50.50.50.5
On a permanent contract11111

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets--€1,300--
Financial fixed assets€0----
€1,281€1,281€2,581€1,281€4,017

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on AUTO-MOBILE

The operating result for 2025 is 9% lower than in 2024.

Debt's share of the balance-sheet total falls from 97.8% to 96.2%. Equity and debt are higher.

Next steps