ADESIO Assurances
0402.341.944 · rovalta.com · 25/09/2026
NORMAL SITUATION
ADESIO Assurances
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result48,9 k €+81,1 %over 1 year
Gross margin1,2 M €+8,2 %over 1 year
Equity2 M €-1,9 %over 1 year
Workforce15,4 ETP-0,6 %over 1 year
Overview
Identity
Source · BCE/KBOADESIO Assurances is a company registered in Belgium. It employs on average 15,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0402.341.944
- Legal form
- Non-profit organization
- Latest accounts
- 31/12/2021
- Average workforce
- 15,4 ETP
Joint committees (1)
- 307
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 16 filingsTrend over 8 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,2 M € | +8.2% | 1,1 M € | -8.8% | 1,2 M € | +13.6% | 1,1 M € | -22.4% | 1,4 M € |
| EBITDA | 90,3 k € | +5.6% | 85,5 k € | -23.4% | 111,6 k € | +163% | -176,9 k € | -402% | -35,3 k € |
| Operating result | 70,3 k € | +68.8% | 41,7 k € | -33.8% | 62,9 k € | +128% | -220,8 k € | -301% | -55,1 k € |
| Net result | 48,9 k € | +81.1% | 27 k € | -81.6% | 146,8 k € | – | -2,3 M € | ||
| Balance sheet | |||||||||
| Equity | 2 M € | -1.9% | 2 M € | +1.4% | 2 M € | +8.0% | 1,8 M € | -58.2% | 4,4 M € |
| Total assets | 2,6 M € | -7.6% | 2,8 M € | +10.8% | 2,6 M € | +11.4% | 2,3 M € | -59.9% | 5,7 M € |
| Cash | 863 k € | -31.7% | 1,3 M € | +53.6% | 821,9 k € | +12.7% | 729,5 k € | -72.9% | 2,7 M € |
| Debts | 565,3 k € | -27.4% | 778,5 k € | +71.8% | 453,2 k € | +83.4% | 247,1 k € | -75.5% | 1 M € |
| Other | |||||||||
| Workforce | 15,4 ETP | -0.6% | 15,5 ETP | -1.9% | 15,8 ETP | 0.0% | 15,8 ETP | 0.0% | 15,8 ETP |
Board of directors
Source · NBB, accounts to 31/12/20216 active · 15 ended
Active mandates
André Salmon
ActiveAndré Verhoeven
ActiveChristian DUFAYS
ActiveGeorges Liénart
ActiveMarc Decharneux
ActiveRaphaël Collinet
ActiveEnded mandates
Etienne Verhoeven
EndedEtienne VERHOEVEN
EndedMarc DECHARNEUX
EndedAndré Monsieur SALMON
EndedFinancials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/11/2022 | 16/07/2021 | 23/12/2020 | 12/09/2019 | 26/10/2018 | 24/10/2017 |
| General meeting | 29/09/2022 | 21/06/2021 | 05/10/2020 | 14/05/2019 | 12/06/2018 | 23/05/2017 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 29/09/2022 | 02/11/2022 | French | |
| Abridged model | 31/12/2020 | 21/06/2021 | 16/07/2021 | French | |
| Abridged model | 31/12/2019 | 05/10/2020 | 23/12/2020 | French | |
| Abridged model | 31/12/2018 | 14/05/2019 | 12/09/2019 | French | |
| Abridged model | 31/12/2017 | 12/06/2018 | 26/10/2018 | French | |
| Abridged model | 31/12/2016 | 23/05/2017 | 24/10/2017 | French | |
| Abridged model | 31/12/2015 | 21/06/2016 | 04/07/2016 | French | |
| Abridged model | 31/12/2014 | 25/03/2015 | 03/04/2015 | French | |
| Abridged model | 31/12/2013 | 24/06/2014 | 07/07/2014 | French | |
| Abridged model | 31/12/2012 | 28/05/2013 | 04/06/2013 | French | |
| Abridged model | 31/12/2011 | 18/04/2012 | 11/05/2012 | French | |
| Abridged model | 31/12/2010 | 04/05/2011 | 18/05/2011 | French | |
| Abridged model | 31/12/2009 | 27/05/2010 | 22/06/2010 | French | |
| Abridged model | 31/12/2008 | 22/06/2009 | 06/07/2009 | French | |
| Abridged model | 31/12/2007 | 21/03/2008 | 17/07/2008 | French | |
| Abridged model | 31/12/2006 | 21/06/2007 | 12/07/2007 | French |
Valuation
Indicative valuation
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20216 active · 15 ended
Active mandates
André Salmon
ActiveAndré Verhoeven
ActiveChristian DUFAYS
ActiveGeorges Liénart
ActiveMarc Decharneux
ActiveRaphaël Collinet
ActiveEnded mandates
Etienne Verhoeven
EndedEtienne VERHOEVEN
EndedMarc DECHARNEUX
EndedAndré Monsieur SALMON
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution03/07/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Mandates05/10/2021ADRESSE AUTRE QUE SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates29/07/2019DENOMINATION - DIVERS
- Mandates15/07/2019DENOMINATION - DEMISSIONS, NOMINATIONS
- Mandates21/06/2019DEMISSIONS, NOMINATIONS
- Mandates24/09/2018DEMISSIONS, NOMINATIONS
- Restructuring22/05/2017RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates14/07/2016DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202148,9 k €↑
- 2020Annual accounts 202027 k €↓
- 2019Annual accounts 2019146,8 k €↑
- 2018Annual accounts 2018
- 2017Annual accounts 2017-2,3 M €↓
- 2014Annual accounts 2014165,3 k €↑
- 2011Annual accounts 201148 k €↓
- 2010Annual accounts 2010320,5 k €