AUTO4 SERVICES
ActiveFinancials · financial year 2025, micro format
Annual accounts 2025 filed on 09-07-2026 at the NBB all 4 filings
Every figure per financial year
The operating result for 2025 is a profit of €387, after a loss of €11,847 in 2024.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Investments
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Tangible fixed assets | €6,281 | €29,916 | - | - |
| Financial fixed assets | €78 | - | - | - |
| Depreciation and write-downs of the year | €516 | €3,717 | €3,167 | €2,625 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
| Line | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | €8,494 | €6,134 | €27 | ▼ 99.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €516 | €3,717 | €3,167 | €2,625 | ▼ 17.1% |
| Other operating charges640/8 | €852 | €1,734 | €10,480 | €828 | ▼ 92.1% |
| Gross operating margin9900 | €6,520 | €22,188 | €7,934 | €3,867 | ▼ 51.3% |
| Operating profit (loss)9901 | €5,152 | €8,243 | -€11,847 | €387 | - |
| Financial income75/76B | €0 | €0 | €1 | €1 | ▼ 10.0% |
| Recurring financial income75 | €0 | €0 | €1 | €1 | ▼ 10.0% |
| Financial charges65/66B | €0 | €150 | €153 | €159 | ▲ 3.8% |
| Recurring financial charges65 | €0 | €150 | €153 | €159 | ▲ 3.8% |
| Profit (loss) for the period before taxes9903 | €5,152 | €8,093 | -€11,999 | €229 | - |
| Income taxes67/77 | €1,065 | €1,689 | - | - | - |
| Profit (loss) for the period9904 | €4,087 | €6,404 | -€11,999 | €229 | - |
| Profit (loss) for the period to be appropriated9905 | €4,087 | €6,404 | -€11,999 | €229 | - |
| Line | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €13,559 | €41,938 | €18,785 | €19,488 | ▲ 3.7% |
| Fixed assets21/28 | €78 | €26,276 | €7,723 | €5,098 | ▼ 34.0% |
| Tangible fixed assets22/27 | - | €26,198 | €7,645 | €5,020 | ▼ 34.3% |
| Furniture and vehicles24 | - | €26,198 | €7,645 | €5,020 | ▼ 34.3% |
| Financial fixed assets28 | €78 | €78 | €78 | €78 | = |
| Current assets29/58 | €13,481 | €15,662 | €11,062 | €14,391 | ▲ 30.1% |
| Amounts receivable within one year40/41 | €10,448 | €810 | €211 | €1,926 | ▲ 811% |
| Trade receivables40 | €10,448 | - | - | - | - |
| Other amounts receivable41 | - | €810 | €211 | €1,926 | ▲ 811% |
| Cash at bank and in hand54/58 | €2,917 | €14,852 | €10,851 | €6,962 | ▼ 35.8% |
| Deferred charges and accrued income490/1 | €116 | - | - | €5,503 | - |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €13,559 | €41,938 | €18,785 | €19,488 | ▲ 3.7% |
| Equity10/15 | €7,087 | €13,491 | €1,492 | €1,720 | ▲ 15.3% |
| Contributions10/11 | €3,000 | €3,000 | €3,000 | €3,000 | = |
| Profit (loss) carried forward14 | €4,087 | €10,491 | -€1,508 | -€1,280 | ▲ 15.2% |
| Amounts payable17/49 | €6,472 | €28,448 | €17,294 | €17,768 | ▲ 2.7% |
| Amounts payable within one year42/48 | €6,472 | €28,448 | €17,294 | €17,768 | ▲ 2.7% |
| Trade debts44 | €36 | €16,499 | €314 | €2,200 | ▲ 600% |
| Suppliers440/4 | €36 | €16,499 | €314 | €2,200 | ▲ 600% |
| Advances received on contracts in progress46 | €5,300 | - | - | - | - |
| Taxes, remuneration and social security45 | €1,136 | €10,279 | €2,781 | - | - |
| Taxes450/3 | €1,136 | €2,754 | €2,287 | - | - |
| Remuneration and social security454/9 | - | €7,525 | €494 | - | - |
| Other amounts payable47/48 | - | €1,670 | €14,198 | €15,568 | ▲ 9.6% |
| Line | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €4,087 | €6,404 | -€11,999 | €229 | - |
| + Depreciation and write-downs630 | €516 | €3,717 | €3,167 | €2,625 | ▼ 17.1% |
| Operating cash flow (approximation) | €4,603 | €10,122 | -€8,832 | €2,854 | - |
| Investment in fixed assets (approximation) | - | -€29,916 | €15,386 | €0 | ▼ 100% |
| Change in cash | - | €11,935 | -€4,001 | -€3,889 | ▲ 2.8% |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Historical observation
In July 2024, 1,251 companies had the same profile as AUTO4 SERVICES has now. Two years later, 94.4% were still going and 2.6% had gone bankrupt.
- Micro
- 5 to 10 years old
- solvency under 10%
- a profit under 5% of the balance sheet
Another 0.3% stopped without a precise date, possibly only after those two years.
That fits the bankruptcy probability of AUTO4 SERVICES itself: 1.6% within 12 months.
Test of the method
The method was tested on the 497,446 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 0.9% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.8% |
| 9 | 3.0% | 3.1% |
| 10 | 5.6% | 6.2% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 1,251 companies, not a prediction for AUTO4 SERVICES. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.