Financials
Financial year 2025
AUTOS 240 from Dilbeek, company number BE0454480929, closed financial year 2025 with a result of € 174,666 after tax. For that financial year AUTOS 240 recorded a gross margin of € 1.1 million and equity of € 500,705. Compared with financial year 2024, the result moved from € 36,993 to € 174,666. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 500,705
▲ 49% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 174,666
▲ € 137,674 vs 2024
Profit after tax over the fiscal year.
€ 77,981
▲ 69% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 10,000 paid out
6 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
6.8
▲ 1.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 453,507
▲ 54% vs 2024
€ 66,700 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.
€ 893,813
▲ € 678,920 vs 2024
Of which on lease € 457,399.
Debts at end 2025
€ 2 million
▲ 37% vs 2024
€ 297,158 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 249,233
▲ € 199,979 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 139,758
▲ 58% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 341,822 | € 495,335 | € 722,639 | € 1,114,344 | ▲ 54% |
| Profit after taxes | € 11,943 | € 47,236 | € 36,993 | € 174,666 | ▲ € 137,674 |
| Equity | € 258,643 | € 305,046 | € 336,038 | € 500,705 | ▲ 49% |
| Total debts | € 1,140,720 | € 1,461,588 | € 1,640,951 | € 2,418,306 | ▲ 47% |
| Cash | € 56,038 | € 26,468 | € 46,051 | € 77,981 | ▲ 69% |
| Land & buildings | € 814,484 | € 1,104,977 | € 1,382,463 | € 1,357,466 | ▼ 2% |
| Retained profit | € 240,051 | € 286,454 | € 317,446 | € 482,113 | ▲ 52% |
| Dividend | € 7,500 | € 833 | € 6,000 | € 10,000 | ▲ 67% |
| Bank debt | € 963,785 | € 1,361,671 | € 1,484,807 | € 2,027,027 | ▲ 37% |
| Balance sheet total | € 1,399,363 | € 1,766,634 | € 1,976,989 | € 2,919,010 | ▲ 48% |
| Employees (FTE) | 2.2 | 2.8 | 5.5 | 6.8 | ▲ 1.3 |
By gross margin, AUTOS 240 ranks 8th of 102 companies with main activity “Diensten in verband met vervoer te land” in Flemish Brabant that publish figures (fiscal year 2025).
Key figures of AUTOS 240, 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.
Ask about AUTOS 240 the way you would ask their accountant.
Answers from the filed annual accounts, the Belgian Official Gazette and the CBE register.
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What happened to AUTOS 240?
What happened at AUTOS 240 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 174,666 (▲ € 137,674 vs 2024). filed late Source: NBB ↗
- Morgane Havaux became a director. NBB
- New establishment in Dilbeek. KBO
- Alain Havaux became a director. NBB
- New establishment in Dilbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 11,943 profit in 2022 to € 174,666 profit in 2025.
Paid € 116,351 in corporate taxes since 2022.
Best year ever: 2025, with € 174,666 profit.
On average € 163,900 of value added per employee in 2025.
Management
Behind AUTOS 240 are Morgane Havaux and Alain Havaux.
Directors
According to the 2025 annual accounts
Morgane Havaux
Director
since 2024
Alain Havaux
Director
since 2006
Establishments
Establishment units
Physical locations of this company
Robert Dansaertlaan 15J
1702 Dilbeek
Robert Dansaertlaan 15 box J
1702 Dilbeek
Active since 7 April 1995
Petrus Bayensstraat 62
1702 Dilbeek
Active since 15 May 2023
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
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Same main activity (Diensten in verband met vervoer te land), 145 active companies in Flemish Brabant, largest first.
€ 19.1 million revenue · 2025 · Herent
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€ 5.4 million revenue · 2025 · Dilbeek
€ 3.7 million gross margin · 2025 · Zaventem
€ 3.6 million gross margin · 2025 · Leuven
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Details
- Company number
- 0454.480.929
- VAT number
- BE 0454.480.929
- Registered office
- Robert Dansaertlaan 15J, 1702 Dilbeek
- Names & denominations
- AUTOS 240
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 February 1995
- Peppol
- Active · Active since 19 Nov 2025
- Activities · NACE
Diensten in verband met vervoer te land
Onderhoud en reparatie van auto's
Goederenvervoer over de weg
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)