AUTO18 (0690.750.856), Bankruptcy closed: financials and annual accounts

AUTO18

KBO/BCE: BE 0690.750.856

Line	2024	2023	2022	2021	2020	2019	2018
Balance sheet: assets
`20/58`	57,114	277,908	294,269	218,673	228,830	107,009	46,155
`21/28`	46,827	46,960	40,409	36,330	15,657	3,412	950
`22/27`	46,601	46,734	36,883	32,804	11,631	2,825	450
`23`	2,083	2,723	-	-	-	-	-
`24`	2,835	9,511	12,015	18,721	6,035	2,825	450
`26`	41,683	34,500	24,868	14,084	5,597	-	-
`28`	225	225	3,525	3,525	4,025	587	500
`29/58`	10,288	230,949	253,861	182,343	213,173	103,598	45,205
`3`	-	155,886	182,965	158,007	160,850	63,779	20,900
`30/36`	-	155,886	182,965	158,007	160,850	63,779	20,900
`40/41`	8,990	71,480	56,630	15,791	45,991	13,622	17,594
`40`	8,990	66,480	51,630	3,506	38,931	13,622	17,594
`41`	-	5,000	5,000	12,286	7,061	-	-
`54/58`	734	-	-	-	91	22,347	6,562
`490/1`	564	3,583	14,266	8,545	6,241	3,850	149
Balance sheet: equity and liabilities
`10/49`	57,114	277,908	294,269	218,673	228,830	107,009	46,155
`10/15`	-41,808	-5,382	7,720	85,810	55,458	38,495	18,061
`10/11`	10,200	10,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	18,600	18,600
`101`	-	-	-	-	-	12,400	12,400
`13`	41,860	41,860	41,860	52,295	32,295	32,295	11,861
`130/1`	-	-	1,860	1,860	1,860	-	-
`130`	-	-	-	-	-	1,860	1,860
`1311`	-	-	1,860	1,860	1,860	-	-
`133`	41,860	41,860	40,000	50,435	30,435	30,435	10,001
`14`	-93,868	-57,442	-40,340	27,315	16,963	-	-
`17/49`	98,923	283,290	286,549	132,863	173,372	68,515	28,094
`17`	-	30,104	9,137	13,125	-	-	-
`170/4`	-	30,104	9,137	13,125	-	-	-
`42/48`	98,923	253,187	277,413	119,738	173,372	68,045	28,094
`42`	5,104	4,033	3,989	3,945	50,000	-	-
`43`	54,306	187,560	159,848	97,708	39,432	-	-
`430/8`	54,306	187,560	159,848	97,708	39,432	-	-
`44`	-	2,863	19,550	2,935	1,770	2,665	776
`440/4`	-	2,863	19,550	2,935	1,770	2,665	776
`45`	8,531	11,271	7,247	11,983	30,391	11,146	5,768
`450/3`	8,531	10,822	7,247	9,772	29,652	11,146	5,768
`454/9`	-	449	-	2,212	739	-	-
`47/48`	30,982	47,460	86,779	3,167	51,778	54,234	21,550
`492/3`	-	-	-	-	-	470	-
Income statement
`76A`	28,633	1,020	45	63	-	-	-
`9900`	10,808	30,865	-31,954	83,873	26,208	36,798	15,409
`62`	10,634	14,135	20,239	23,011	7,486	3,841	-
`630`	8,834	15,785	11,944	8,558	2,309	1,525	225
`640/8`	1,824	1,733	2,128	2,316	1,661	1,675	201
`66A`	7,189	27	20	2,200	0	64	0
`9901`	-17,673	-815	-66,284	47,787	14,752	29,693	14,983
`75/76B`	-	-	-	3,350	7,250	-	-
`75`	-	-	-	3,350	7,250	-	-
`65/66B`	18,753	16,287	11,674	10,155	2,133	227	64
`65`	17,524	16,188	11,098	9,912	1,843	111	64
`66B`	1,230	99	576	243	290	116	-
`9903`	-36,426	-17,102	-77,958	40,982	19,869	29,466	14,918
`67/77`	-	-	132	10,630	2,906	9,032	3,057
`9904`	-36,426	-17,102	-78,090	30,352	16,963	20,434	11,861
`9905`	-36,426	-17,102	-78,090	30,352	16,963	20,434	11,861
Appropriation of the result
`9906`	-93,868	-57,442	-50,775	47,315	16,963	20,434	11,861
`14P`	-57,442	-40,340	27,315	16,963	-	-	-
`791/2`	-	-	10,435	-	-	-	-
`691/2`	-	-	-	20,000	-	20,434	11,861
`6920`	-	-	-	-	-	-	1,860
`6921`	-	-	-	20,000	-	20,434	10,001
Social balance sheet
`9087`	-	0.8	1.5	2	0.4	-	-
Hours worked`1013`	-	988	1,944	2,946	524	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2024	micro format	20-05-2025	2025-00101462	PDF
31-12-2023	micro format	25-07-2024	2024-00304647	PDF
31-12-2022	micro format	31-08-2023	2023-00416675	PDF
31-12-2021	micro format	25-07-2022	2022-20220449	PDF
31-12-2020	micro format	28-06-2021	2021-25500412	PDF
31-12-2019	micro format	01-07-2020	2020-24100369	PDF
31-12-2018	micro format	18-07-2019	2019-34300542	PDF

2024	2023	2022	2021	2020	2019	2018
-8,839	14,970	-54,340	56,346	17,061	31,218	15,208
-27,592	-1,317	-66,146	38,910	19,272	21,958	12,086
14,456	25,636	16,023	31,845	14,554	3,987	1,175
-	-	-	-	-22,256	15,785	-
-88,635	-22,238	-23,552	62,605	39,801	35,553	17,111
-73.2%	-1.9%	2.6%	39.2%	24.2%	36.0%	39.1%
0.10	0.91	0.92	1.52	1.23	1.52	1.61
0.10	0.30	0.26	0.20	0.30	0.59	0.87
-	-	37.12	1.55	3.13	1.78	1.56
-	-	-	35.4%	30.6%	53.1%	65.7%
-63.8%	-6.2%	-26.5%	13.9%	7.4%	19.1%	25.7%
-0.50	0.92	-4.90	5.68	-	-	-

Item	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	1	1	-
full-time	1	1	-
in full-time equivalents	1	1	-
	0.8	1.5	2
Joined	1	0	-
Left	1	1	-
Training hours	90,080	739	1,438

Item	2024	2023	2022	2021
Tangible fixed assets	€14,456	€25,636	€16,023	€31,845
	€8,834	€15,785	€11,944	€8,558

AUTO18

Annual accounts 2024

Balance sheet

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on AUTO18

Annual accounts 2024

Balance sheet

Change in equityin euro

Change in cash

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on AUTO18

in euro