Financials
Financial year 2024
AUTOMOTIVE GROUP WAREGEM from Roeselare, company number BE0536887080, closed financial year 2024 with a result of € 262,332 after tax. For that financial year AUTOMOTIVE GROUP WAREGEM recorded a gross margin of € 1.9 million and equity of € 889,761. Compared with financial year 2023, the result moved from € 165,583 to € 262,332. 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 October 30, 2025.
€ 889,761
▲ 42% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 262,332
▲ 58% vs 2023
Profit after tax over the fiscal year.
€ 443,362
▲ 161% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 389,761.
People and assets in 2024
17.2
▼ 0.2 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 1.2 million
▼ 3% vs 2023
€ 70,900 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.
€ 16,051
▼ 39% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 801,325
▼ 48% vs 2023
€ 120,000 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 1.1 million
▼ 34% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 347,080
▲ 77% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 14,983,130 | € 14,638,870 | € 16,867,362 | - | |
| Gross margin | - | - | - | € 1,918,796 | |
| Profit after taxes | € -58,356 | € 165,683 | € 165,583 | € 262,332 | ▲ 58% |
| Equity | € 296,162 | € 461,845 | € 627,428 | € 889,761 | ▲ 42% |
| Total debts | € 4,477,030 | € 6,367,325 | € 4,077,671 | € 3,006,600 | ▼ 26% |
| Cash | € 270,139 | € 402,477 | € 170,097 | € 443,362 | ▲ 161% |
| Land & buildings | € 1,732,589 | € 1,602,570 | € 1,477,357 | € 1,351,956 | ▼ 8% |
| Retained profit | € -203,838 | € -38,155 | € 127,428 | € 389,761 | ▲ 206% |
| Bank debt | € 1,695,000 | € 1,325,000 | € 1,555,000 | € 801,325 | ▼ 48% |
| Balance sheet total | € 4,773,192 | € 6,829,170 | € 4,705,099 | € 3,896,361 | ▼ 17% |
| Employees (FTE) | 20.1 | 17.9 | 17.4 | 17.2 | ▼ 0.2 |
Key figures of AUTOMOTIVE GROUP WAREGEM, 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 AUTOMOTIVE GROUP WAREGEM?
What happened at AUTOMOTIVE GROUP WAREGEM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- N&J Invest NV stepped down as director. NBB
- QARDEA BV stepped down as director. NBB
- Julien Duran stepped down as director. NBB
- New annual accounts for financial year 2024: profit of € 262,332 (▲ 58% vs 2023). filed late Source: NBB ↗
- N&J Invest NV became a director. NBB
- QARDEA BV became a director. NBB
- Julien Duran became a director. NBB
- New establishment in Waregem. KBO
In short
From € 58,356 loss in 2021 to € 262,332 profit in 2024.
Paid € 192,861 in corporate taxes since 2021.
Best year ever: 2024, with € 262,332 profit.
On average € 111,600 of value added per employee in 2024.
A new publication or filing at AUTOMOTIVE GROUP WAREGEM? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of N & J INVEST comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
AUTOMOTIVE GROUP WAREGEMThe shares are held by N & J INVEST (99.6%).
Directors
According to the 2024 annual accounts
Managing director · represented by Delphine Duran
Also active at: AUTOMOTIVE GROUP, Asteria Management, DURAN INVEST, Automotive Group Duran, D & O MOBILITY GROUP, D&O MOTORS
since 2023 · until 2029
Director · represented by Emmanuel Van Poucke
Also active at: AUTOMOTIVE GROUP, D&O VAN STEELANT
since 2023 · until 2029
Julien Duran
Managing director
Also active at: GARAGE DURAN, AUTOMOTIVE GROUP, Automotive Group Duran, N & J INVEST
since 2023 · until 2029
Shareholders
99.6%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Meiboomlaan 115
8800 Roeselare
Transvaalstraat 1
8793 Waregem
Active since 1 September 2013
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0536.887.080
- VAT number
- BE 0536.887.080
- Registered office
- Meiboomlaan 115, 8800 Roeselare
- Names & denominations
- AUTOMOTIVE GROUP WAREGEM
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 9 July 2013
- Peppol
- Active · Active since 30 Nov 2025
- Activities · NACE
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)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)