Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 40.1 to 35.6.
Financials
Financial year 2025
ACG JLR from Merelbeke-Melle, company number BE0406770686, closed financial year 2025 with a result of € 1.8 million after tax. For that financial year ACG JLR recorded revenue of € 55.7 million and equity of € 4.9 million. Compared with financial year 2024, the result moved from € 2.6 million to € 1.8 million. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 4.9 million
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.8 million
▼ 32% vs 2024
Profit after tax over the fiscal year.
€ 7 million
▲ 104% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1.5 million paid out
84 % of the profit went to the shareholders, mostly to ACG Car (100 % of the shares). That is where the money ends up.
People and assets in 2025
35.6
▼ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.7 million
▲ 4% vs 2024
€ 77,100 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 3.2 million
▲ 13% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 10.9 million
▲ 21% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 72 days on average.
€ 981,121
▲ 108% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 32,980,393 | € 57,265,234 | € 65,076,410 | € 55,677,518 | ▼ 14% |
| Profit after taxes | € 1,538,443 | € 3,073,469 | € 2,639,980 | € 1,791,468 | ▼ 32% |
| Equity | € 4,617,487 | € 4,490,956 | € 4,630,936 | € 4,922,403 | ▲ 6% |
| Total debts | € 11,244,051 | € 17,072,213 | € 12,375,399 | € 13,460,481 | ▲ 9% |
| Cash | € 3,520,192 | € 258,228 | € 3,426,225 | € 6,983,355 | ▲ 104% |
| Retained profit | € 4,220,487 | € 4,093,956 | € 4,233,936 | € 4,525,403 | ▲ 7% |
| Dividend | € 4,200,000 | € 3,200,000 | € 2,500,000 | € 1,500,000 | ▼ 40% |
| Bank debt | € 3,629,106 | € 800,000 | € 0 | € 0 | |
| Balance sheet total | € 15,864,280 | € 21,563,169 | € 17,006,335 | € 18,382,884 | ▲ 8% |
| Employees (FTE) | 38.9 | 40.1 | 36.1 | 35.6 | ▼ 0.5 |
Key figures of ACG JLR, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to ACG JLR?
What happened at ACG JLR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- ACG Car NV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1.8 million (▼ 32% vs 2024). Source: NBB ↗
- ACG Car NV became a director. NBB
- New establishment in Merelbeke-Melle. KBO
- Start of the company according to the CBE. KBO
In short
From € 1.5 million profit in 2022 to € 1.8 million profit in 2025.
Paid € 3.3 million in corporate taxes since 2022.
Best year ever: 2023, with € 3.1 million profit.
Paid out € 11.4 million in dividends to the owners in total.
Management
The stake of ACG Car comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ACG JLRThe shares are held by ACG Car (100%).
Directors
According to the 2025 annual accounts
Managing director · represented by Tom De Bruyckere
Also active at: Automobielbedrijf Charels, ACG Real Estate
since 2022 · until 2028
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Fraterstraat 119
9820 Merelbeke-Melle
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →ACG Real Estate same network
€ 463,033 gross margin · 2025
ACG GROEP
ACG Rietveld
€ 76,349 gross margin · 2025
ACG Groep
€ 621,455 revenue · 2025
Arjulo
€ 396,563 gross margin · 2025
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0406.770.686
- VAT number
- BE 0406.770.686
- Registered office
- Fraterstraat 119, 9820 Merelbeke-Melle
- Names & denominations
- ACG JLR
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 July 1969
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Onderhoud en reparatie van auto's
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)