AUTOCARS SINT-CHRISTOPHE
InactiveNo longer registered with the KBO; last annual accounts for fiscal year 2012.
Signals
Three signals. The signal on the left, the evidence on the right.
+raises risk○neutral
neutral · No filing for years
The last filed financial year closed on 30-06-2012. Since then, 13 financial years are missing. This points to a standstill, not an imminent failure.
NBB · 10 filingsPosition against the passed deadline
30-06-2013 close31-01-2014 deadline23-09-2026 today
raises risk · Filed more than 90 days late
The financial year that closed on 30-06-2012 was due by 31-01-2013 and was filed on 20-08-2013, 201 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 filed
2024
not filed
2023
not filed
2022
not filed
2021
not filed
2020
not filed
2019
not filed
← before the deadline
after the deadline →
Financials · fiscal year 2012, abbreviated schema
Equity
€407k▲ 6.0%
2011 · €384k
2008: €294k
2009: €350k
2010: €383k
2011: €384k
2008 → 2012
Total assets
€927k▼ 15.2%
2011 · €1.09M
2008: €695k
2009: €1.10M
2010: €1.06M
2011: €1.09M
2008 → 2012
Net result
€23k▼ 60.6%
2011 · €58k
2008: €83k
2009: €57k
2010: €33k
2011: €58k
2008 → 2012
Working capital
€212k▲ 23.8%
2011 · €171k
2008: €7k
2009: €47k
2010: €207k
2011: €171k
2008 → 2012
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20082009201020112012Trend
Equity€294k-€350k▲ 19.4%€383k▲ 9.3%€384k▲ 0.3%€407k▲ 6.0%
Operating result€124k-€115k▼ 6.9%€79k▼ 32.0%€112k▲ 42.1%€53k▼ 52.1%
Net result€83k-€57k▼ 31.5%€33k▼ 42.6%€58k▲ 78.0%€23k▼ 60.6%
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result falls in 2012; 2012 is 52% below 2011 and is the lowest result in the available series.
Balance-sheet composition
2012 in colour, 2011 as the grey bar beneath
Assets €927k
Fixed assets
€424k▼ 26.9%
Current assets
€502k▼ 2.0%
Equity and liabilities €927k
Equity
€407k▲ 6.0%
Debt
€520k▼ 26.7%
The debt ratio falls from 64.9% to 56.1%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€296k▼
2011 · €363k
Cash flow
€265k▼
2011 · €310k
Solvency
43.9%▲
2011 · 35.1%
Current ratio
1.73▲
2011 · 1.50
Quick ratio
1.73▲
2011 · 1.50
Debt / equity
0.56▼
2011 · 0.96
ROE
5.6%▼
2011 · 15.1%
ROA
2.5%▼
2011 · 5.3%
Debt
€520k▼
2011 · €709k
Debt ≤ 1 year
€291k▼
2011 · €341k
Debt > 1 year
€226k▼
2011 · €367k
Income taxes
€10k▼
2011 · €26k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2012 against 2011
Balance sheet
Code20112012
Assets
Total assets20/58€1.09M€927k▼
Fixed assets21/28€581k€424k▼
Tangible fixed assets22/27€581k€424k▼
Current assets29/58€512k€502k▼
Amounts receivable within one year40/41€183k€242k▲
Cash at bank and in hand54/58€329k€250k▼
Equity and liabilities
Total equity and liabilities10/49€1.09M€927k▼
Equity10/15€384k€407k▲
Contributions10/11€186k€186k=
Reserves13€41k€41k=
Profit (loss) carried forward14€157k€180k▲
Amounts payable17/49€709k€520k▼
Amounts payable after more than one year17€367k€226k▼
Amounts payable within one year42/48€341k€291k▼
Trade debts44€49k€30k▼
Income statement
Code20112012
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€252k€243k▼
Gross operating margin9900€1,000k€968k▼
Operating profit (loss)9901€112k€53k▼
Recurring financial income75€191€511▲
Recurring financial charges65€31k€26k▼
Profit (loss) for the period before taxes9903€84k€33k▼
Income taxes67/77€26k€10k▼
Profit (loss) for the period9904€58k€23k▼
Profit (loss) for the period to be appropriated9905€58k€23k▼
Appropriation of the result
Return on contributions (dividend)694€57k-
Timeline · acts, filings and financial milestones
2013
20-08
NBB filing
Annual accounts filed
fiscal year 2012 · abbreviated schema · 201 days late
02-08
State Gazette act
General meeting · Merger
Accounting effect · Capital increase · Jean-Philippe Lagae
31-05
State Gazette act
Board meeting · Merger
Capital · Corporate purpose
2012
30-06
Financial
Weakest financial yearnet €23k ▼60.6%
Net result drops to €23k, the lowest in the series.
2011
19-12
NBB filing
Annual accounts filed
fiscal year 2011 · abbreviated schema
28-01
NBB filing
Annual accounts filed
fiscal year 2010 · abbreviated schema
2010
26-01
NBB filing
Annual accounts filed
fiscal year 2009 · abbreviated schema
2008
30-12
NBB filing
Annual accounts filed
fiscal year 2008 · abbreviated schema
2007
04-12
NBB filing
Annual accounts filed
fiscal year 2007 · abbreviated schema
2006
27-11
NBB filing
Annual accounts filed
fiscal year 2006 · abbreviated schema
2005
21-12
NBB filing
Annual accounts filed
fiscal year 2005 · abbreviated schema
11-01
NBB filing
Annual accounts filed
fiscal year 2004 · abbreviated schema
2004
14-12
NBB filing
Annual accounts filed
fiscal year 2003 · abbreviated schema · 318 days late
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Structure & network
Acquisitions and mergers
1 transactionTaken over by:TRIMI