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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Negative equity NBB
More debt than assets in 2 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 12 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
AUTO LUXE 313 from Dilbeek, company number BE0754627039, closed financial year 2024 with a result of € 39,191 after tax. For that financial year AUTO LUXE 313 recorded a gross margin of € 89,221 and equity of € -4,124. Compared with financial year 2023, the result moved from € -49,883 to € 39,191. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on October 17, 2025.
€ -4,124
▲ € 39,191 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 39,191
▲ still € 49,883 loss in 2023
Profit after tax over the fiscal year.
€ 3,474
▼ 42% 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 € -4,124.
People and assets in 2024
€ 43,842
▲ 12% 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.
€ 88
▼ 41% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 39,607
Loans from banks and other lenders, long and short.
€ 52,320
▼ 4% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 19,067
▲ 36% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | - | € 946,299 | - | - | |
| Gross margin | € 15,533 | € 16,129 | € -7,011 | € 89,221 | ▲ € 96,232 |
| Profit after taxes | € 9,607 | € -3,040 | € -49,883 | € 39,191 | ▲ € 89,074 |
| Equity | € 9,607 | € 6,567 | € -43,315 | € -4,124 | ▲ € 39,191 |
| Total debts | € 104,221 | € 101,914 | € 124,341 | € 179,688 | ▲ 45% |
| Cash | € 74,712 | € 22,000 | € 5,979 | € 3,474 | ▼ 42% |
| Retained profit | € 9,607 | € 6,567 | € -43,315 | € -4,124 | ▲ € 39,191 |
| Bank debt | € 0 | € 0 | € 0 | € 39,607 | |
| Balance sheet total | € 113,828 | € 108,482 | € 81,025 | € 175,564 | ▲ 117% |
Key figures of AUTO LUXE 313, 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 AUTO LUXE 313?
What happened at AUTO LUXE 313 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 39,191. filed late Source: NBB ↗
- New establishment in Dilbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 9,607 profit in 2021 to € 39,191 profit in 2024.
Paid € 4,733 in corporate taxes since 2021.
Best year ever: 2024, with € 39,191 profit.
Establishments
Establishment units
Physical locations of this company
Elegemstraat 86
1700 Dilbeek
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
- 0754.627.039
- VAT number
- BE 0754.627.039
- Registered office
- Elegemstraat 86, 1700 Dilbeek
- Names & denominations
- AUTO LUXE 313
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 September 2020
- Peppol
- Active · Active since 18 Dec 2025
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Handelsbemiddeling in de groothandel in andere specifieke goederen
Goederenvervoer over de weg
Verhuur en lease van personenauto’s en andere lichte motorvoertuigen
Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)
Overige posterijen en koeriers
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
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