Financials
Financial year 2025
AUTOMOTIVE MANAGEMENT & CONSULTING from Rotselaar, company number BE0869966274, closed financial year 2025 with a result of € 18,629 after tax. For that financial year AUTOMOTIVE MANAGEMENT & CONSULTING recorded a gross margin of € 64,389 and equity of € 203,254. Compared with financial year 2024, the result moved from € 21,334 to € 18,629. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 24, 2026.
€ 203,254
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 18,629
▼ 13% vs 2024
Profit after tax over the fiscal year.
€ 108,014
▲ 44% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 203,254.
People and assets in 2025
€ 643
▼ 40% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 95,841
▼ 10% vs 2024
€ 21,690 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 7,481
▼ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,791
▲ 47% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 76,395 | € 71,995 | € 64,054 | € 64,389 | ▲ 1% |
| Profit after taxes | € 23,762 | € 17,451 | € 21,334 | € 18,629 | ▼ 13% |
| Equity | € 145,840 | € 163,291 | € 184,625 | € 203,254 | ▲ 10% |
| Total debts | € 305,078 | € 271,994 | € 239,720 | € 217,526 | ▼ 9% |
| Cash | € 96,051 | € 75,733 | € 74,847 | € 108,014 | ▲ 44% |
| Land & buildings | € 324,782 | € 317,411 | € 300,875 | € 283,342 | ▼ 6% |
| Retained profit | € 145,840 | € 163,291 | € 184,625 | € 203,254 | ▲ 10% |
| Bank debt | € 134,020 | € 120,738 | € 106,990 | € 95,841 | ▼ 10% |
| Balance sheet total | € 460,750 | € 444,504 | € 432,949 | € 428,771 | ▼ 1% |
Key figures of AUTOMOTIVE MANAGEMENT & CONSULTING, 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 AUTOMOTIVE MANAGEMENT & CONSULTING?
What happened at AUTOMOTIVE MANAGEMENT & CONSULTING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 18,629 (▼ 13% vs 2024). filed late Source: NBB ↗
- New establishment in Rotselaar. KBO
- Start of the company according to the CBE. KBO
In short
From € 23,762 profit in 2022 to € 18,629 profit in 2025.
Paid € 38,820 in corporate taxes since 2022.
Best year ever: 2022, with € 23,762 profit.
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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
Behind AUTOMOTIVE MANAGEMENT & CONSULTING is Gunther Schrevens. It owns Carea itself.
Directors
According to the 2025 annual accounts
Gunther Schrevens
Director
Establishments
Establishment units
Physical locations of this company
Beukenlaan 65 box B
3110 Rotselaar
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0869.966.274
- VAT number
- BE 0869.966.274
- Registered office
- Beukenlaan 65 bus B, 3110 Rotselaar
- Names & denominations
- AUTOMOTIVE MANAGEMENT & CONSULTING
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 November 2004
- Peppol
- Active · Active since 26 Aug 2025
- Activities · NACE
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