Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 21 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Auto's Geysen from Lommel, company number BE0820923866, closed financial year 2025 with a result of € 165,151 after tax. For that financial year Auto's Geysen recorded a gross margin of € 613,039 and equity of € 687,216. Compared with financial year 2024, the result moved from € 131,501 to € 165,151. 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 June 1, 2026.
€ 687,216
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 165,151
▲ 26% vs 2024
Profit after tax over the fiscal year.
€ 42,854
▼ 77% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 82,576 paid out
50 % of the profit went to the shareholders, mostly to ARO (50 % of the shares). That is where the money ends up.
People and assets in 2025
6.5
▲ 3.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 285,938
▲ 104% vs 2024
€ 44,000 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.
€ 1,664
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.3 million
▲ € 1.2 million vs 2024
€ 201,727 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 69,248
▼ 36% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 47,693
▲ 46% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 411,101 | € 344,343 | € 374,605 | € 613,039 | ▲ 64% |
| Profit after taxes | € 138,597 | € 114,356 | € 131,501 | € 165,151 | ▲ 26% |
| Equity | € 481,711 | € 538,889 | € 604,640 | € 687,216 | ▲ 14% |
| Total debts | € 259,499 | € 260,117 | € 288,940 | € 3,030,859 | ▲ € 2.7 million |
| Cash | € 290,589 | € 351,873 | € 186,976 | € 42,854 | ▼ 77% |
| Land & buildings | € 53,726 | € 60,400 | € 52,209 | € 44,017 | ▼ 16% |
| Retained profit | € 463,111 | € 520,289 | € 586,040 | € 668,616 | ▲ 14% |
| Dividend | € 54,480 | € 57,178 | € 65,750 | € 82,576 | ▲ 26% |
| Bank debt | € 129,832 | € 105,687 | € 81,113 | € 1,278,490 | ▲ € 1.2 million |
| Balance sheet total | € 741,210 | € 799,006 | € 893,580 | € 3,718,075 | ▲ € 2.8 million |
| Employees (FTE) | 3.9 | 2.4 | 2.7 | 6.5 | ▲ 3.8 |
Key figures of Auto's Geysen, 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 Auto's Geysen?
What happened at Auto's Geysen in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 165,151 (▲ 26% vs 2024). Source: NBB ↗
- Joseph Geysen became a director. NBB
- Noel Essers became a director. NBB
- BG MANAGEMENT became a director. NBB
- KRFA became a director. NBB
- New establishment in Lommel. KBO
- Start of the company according to the CBE. KBO
In short
From € 138,597 profit in 2022 to € 165,151 profit in 2025.
Paid € 190,525 in corporate taxes since 2022.
Best year ever: 2025, with € 165,151 profit.
On average € 94,300 of value added per employee in 2025.
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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 ARO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Auto's GeysenBehind Auto's Geysen are Joseph Geysen, Noel Essers, KRFA and BG MANAGEMENT. The shares are held by ARO (50%). It owns 100% of Carrosserie Vannijlen itself.
Directors
According to the 2025 annual accounts
since 2023
Noel Essers
Chairman of the board
Also active at: HENRI ESSERS EN ZONEN INTERNATIONAAL TRANSPORT, H.Essers Infra Moorslede, ECOBETON WATER TECHNOLOGIES, H.Essers Infra, H. Essers Express, GRONDWERK & VERVOER VERDONCK, JOKO, WIMA +14 more
since 2023
Director · represented by Rogiers Koenraad
Also active at: BETIMMO, HOSPITAL LOGISTICS, CARROSSERIE VANNIJLEN, BRESCO, NEPTUNESS
since 2020
since 2022
Shareholders
50%
Participations
Establishments
Establishment units
Physical locations of this company
Simon Stevinstraat 5
3920 Lommel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0820.923.866
- VAT number
- BE 0820.923.866
- Registered office
- Simon Stevinstraat 5, 3920 Lommel
- Names & denominations
- Auto's Geysen
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 November 2009
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Carrosserieherstelling (inclusief spuiten en verven)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Carrosserieherstelling
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
Detailhandel in onderdelen en accessoires van motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)