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AUTOREDO

Brussel ·KBO/BCE: BE 0837.879.763

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	20-11-2023	112 d late	2023-00516031
31-12-2021	31-07-2022	24-11-2022	116 d late	2022-20524852
31-12-2020	31-07-2021	27-08-2021	27 d late	2021-54300383
31-12-2019	31-07-2020	13-07-2020	18 d early	2020-29900586
31-12-2018	31-07-2019	13-06-2019	48 d early	2019-19100361
31-12-2017	31-07-2018	12-06-2018	49 d early	2018-18700026
31-12-2016	31-07-2017	16-06-2017	45 d early	2017-19000350
31-12-2015	31-07-2016	10-10-2016	71 d late	2016-65400169
31-12-2014	31-07-2015	06-07-2015	25 d early	2015-26500017

Metric	This company	Sector median	Position in the sector
Solvency	71.5%	26.3%	better than 83% of 54 sector peers
Net result	€876k	€36k	better than 89% of 54 sector peers
Equity	€3.86M	€399k	better than 85% of 54 sector peers
Staff costs	€543k	€471k	higher than 55% of 30 sector peers
Employees (FTE)	4.7	6.9	better than 41% of 32 sector peers

Fiscal year	2022
Deposit	volledig
Revenue	€1.37M
EBITDA	€516k
Net profit	€876k
Cash flow	€877k
Staff costs	€543k
Income taxes	€5k
Dividends	-
Total assets	€5.40M
Equity	€3.86M
Debt	€1.43M
of which ≤ 1y	€1.41M
of which > 1y	-
Working capital	€3.99M
Employees (FTE)	4.7

	2022
Current ratio	3.83
Quick ratio	3.83
Working capital ratio	73.9%
Solvency	71.5%
Debt / equity	0.37
Long-term debt ratio	-
Interest coverage	185.06
Gross margin	3.0%
Net margin	63.8%
ROA	16.2%
ROE	22.7%
EBITDA margin	37.6%
Days sales outstanding	465d
Days payable outstanding	310d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.40M
Fixed assets	21/28	€430
Tangible fixed assets	22/27	€430
Current assets	29/58	€5.40M
Amounts receivable within one year	40/41	€3.18M
Cash & bank	54/58	€2.22M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.40M
Equity	10/15	€3.86M
Contributions / capital	10/11	€556k
Reserves	13	€9.54M
Accumulated profits (losses)	14	€-6.24M
Provisions & deferred taxes	16	€105k
Amounts payable	17/49	€1.43M
Amounts payable within one year	42/48	€1.41M
Trade debts payable within one year	44	€1.13M
Income statement
Turnover	70	€1.37M
Operating result	9901	€515k
Financial income	75	€536k
Financial charges	65	€171k
Result before taxes	9903	€880k
Income taxes	67/77	€5k
Net result for the period	9904	€876k
Result to be appropriated	9905	€876k

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Company registry (CBE)

Statutory auditor	IRE/IBR number	Tenure
Alexis VAN BAVEL Commissaire	-	23-08-2017 → 23-08-2017
M. Alexis Van Bavel Commissaire aux comptes succeeded by PricewaterhouseCoopers Reviseurs d'Entreprises in 2017	-	08-05-2015 → 23-08-2017
PricewaterhouseCoopers Reviseurs d'Entreprises Commissaire	-	23-08-2017 → 23-08-2017

NACE primary	Verhuur en lease van speel-, amusement-, en verkoopautomaten(77391)
Legal form	Public limited company(014)
Incorporation	14-07-2011
Status	Active
Postal code	1000