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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Two loss years in a row NBB
Negative result in 2023 and 2024.
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Shrinking team NBB
FTE fell two years in a row, from 12.7 to 0.3.
Financials
Financial year 2024
Autogroupe Services from Bastogne, company number BE0457573546, closed financial year 2024 with a result of € -86,860 after tax. For that financial year Autogroupe Services recorded a gross margin of € -64,298 and equity of € 624,840. Compared with financial year 2023, the result moved from € -5,505 to € -86,860. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on December 18, 2025.
€ 624,840
▼ 12% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -86,860
▼ 1478 % more loss than in 2023
Profit after tax over the fiscal year.
€ 52,767
▲ € 49,818 vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 606,240.
People and assets in 2024
0.3
▼ 9 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 14,638
▼ 96% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 4,013
▼ 49% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 2,998
▲ 1% vs 2023
Loans from banks and other lenders, long and short.
€ 244,796
▲ 35% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 18,159
▼ 92% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 603,607 | € 1,804,399 | € 444,444 | € -64,298 | ▼ € 508,742 |
| Profit after taxes | € -59,675 | € 1,019,919 | € -5,505 | € -86,860 | ▼ € 81,355 |
| Equity | € -68,088 | € 717,204 | € 711,700 | € 624,840 | ▼ 12% |
| Total debts | € 2,572,964 | € 2,972,893 | € 406,953 | € 266,188 | ▼ 35% |
| Cash | € 144,249 | € 224,075 | € 2,948 | € 52,767 | ▲ € 49,818 |
| Land & buildings | € 225,560 | € 28,207 | - | - | |
| Retained profit | € -96,315 | € 698,604 | € 693,100 | € 606,240 | ▼ 13% |
| Dividend | € 0 | € 225,000 | € 0 | € 0 | |
| Bank debt | € 1,552,649 | € 1,887,832 | € 2,974 | € 2,998 | ▲ 1% |
| Balance sheet total | € 2,526,876 | € 3,712,098 | € 1,140,653 | € 913,028 | ▼ 20% |
| Employees (FTE) | 13.2 | 12.7 | 9.3 | 0.3 | ▼ 9 |
Key figures of Autogroupe Services, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Autogroupe Services?
What happened at Autogroupe Services in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 86,860. filed late Source: NBB ↗
- D4D INVEST SA became a director. NBB
- New establishment in Bastogne. KBO
- Start of the company according to the CBE. KBO
In short
From € 59,675 loss in 2021 to € 86,860 loss in 2024.
Paid € 260,060 in corporate taxes since 2021.
Best year ever: 2022, with € 1 million profit.
On average € 47,800 of value added per employee in 2023.
Management
The stake of D4D HOLDING, D4D INVEST comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Autogroupe ServicesBehind Autogroupe Services is D4D INVEST SA. The shares are held by D4D HOLDING (86.7%) and D4D INVEST (13.3%).
Directors
According to the 2024 annual accounts
Director · represented by Denis DEBARLE
Also active at: Autogroupe Waimes, Autogroupe Bastogne, D4D HOLDING, D4D IMMO
since 2022
Shareholders
86.7%
13.3%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de la Drève 16
6600 Bastogne
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0457.573.546
- VAT number
- BE 0457.573.546
- Registered office
- Rue de la Drève 16, 6600 Bastogne
- Names & denominations
- Autogroupe Services
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 April 1996
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
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)
Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)
Groothandel in motorvoertuigen
Detailhandel in motorvoertuigen
Onderhoud en reparatie van auto's
Groothandel in auto's en lichte bestelwagens (= 3,5 ton)
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