Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 11 % of short-term debt in 2025; threshold 65 %.
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Shrinking team NBB
FTE fell two years in a row, from 8 to 2.9.
Financials
Financial year 2025
ALL AUTOMOBIL SERVICES from Roeselare, company number BE0454268321, closed financial year 2025 with a result of € 1.1 million after tax. For that financial year ALL AUTOMOBIL SERVICES recorded a gross margin of € 5 million and equity of € 2.4 million. Compared with financial year 2024, the result moved from € 440,454 to € 1.1 million. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 2.4 million
▲ 30% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.1 million
▲ 149% vs 2024
Profit after tax over the fiscal year.
€ 7,697
▼ 25% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 550,000 paid out
50 % of the profit went to the shareholders, mostly to CARPLAN (100 % of the shares). That is where the money ends up.
People and assets in 2025
2.9
▼ 4.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 180,363
▼ 64% vs 2024
€ 62,200 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.
€ 15.6 million
▲ 39% 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.
€ 823,166
▲ 12% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 213,101
▲ 55% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,755,693 | € 3,100,476 | € 3,987,941 | € 5,027,791 | ▲ 26% |
| Profit after taxes | € 362,632 | € 344,113 | € 440,454 | € 1,097,964 | ▲ 149% |
| Equity | € 1,566,113 | € 1,660,226 | € 1,850,680 | € 2,398,643 | ▲ 30% |
| Total debts | € 9,970,239 | € 7,786,782 | € 10,473,326 | € 14,972,860 | ▲ 43% |
| Cash | € 92,781 | € 6,300 | € 10,298 | € 7,697 | ▼ 25% |
| Retained profit | € 1,361,113 | € 1,455,226 | € 1,645,680 | € 2,193,643 | ▲ 33% |
| Dividend | € 250,000 | € 250,000 | € 250,000 | € 550,000 | ▲ 120% |
| Bank debt | € 3,550,000 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 11,536,351 | € 9,447,008 | € 12,324,006 | € 17,371,503 | ▲ 41% |
| Employees (FTE) | 7.3 | 8 | 7.8 | 2.9 | ▼ 4.9 |
Key figures of ALL AUTOMOBIL SERVICES, 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 ALL AUTOMOBIL SERVICES?
What happened at ALL AUTOMOBIL SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Carplan SA stepped down as director. NBB
- Leen Desmet stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1.1 million (▲ 149% vs 2024). Source: NBB ↗
- New establishment in Roeselare. KBO
- Carplan SA became a director. NBB
- Leen Desmet became a director. NBB
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 362,632 profit in 2022 to € 1.1 million profit in 2025.
Paid € 680,698 in corporate taxes since 2022.
Best year ever: 2025, with € 1.1 million profit.
On average € 1.7 million of value added per employee in 2025.
Management
The stake of CARPLAN comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ALL AUTOMOBIL SERVICESThe shares are held by CARPLAN (100%).
Directors
According to the 2025 annual accounts
Managing director · represented by Christophe Dejonckheere
Also active at: O. COCQUYT, DEJONCKHEERE, INTERNATIONAL GARAGE, DEJONCKHEERE TOURNAI, DEJONCKHEERE KORTRIJK
since 2021 · until 2027
since 2021 · until 2027
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Oostnieuwkerksesteenweg 136
8800 Roeselare
Ovenstraat 10
8800 Roeselare
Active since 1 January 2025
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0454.268.321
- VAT number
- BE 0454.268.321
- Registered office
- Oostnieuwkerksesteenweg 136, 8800 Roeselare
- Names & denominations
- ALL AUTOMOBIL SERVICES · A.A.S
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 4 January 1995
- Peppol
- Active · Active since 24 Nov 2025
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Verhuur en lease van personenauto’s en andere lichte motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)