NORMAL SITUATION

Comptoir d'Assurances

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result484,9 k €+4 921,0 %over 1 year

Gross margin-39,1 k €-125,2 %over 1 year

Equity915,6 k €+112,6 %over 1 year

Identity

Source · BCE/KBO

Comptoir d'Assurances is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0403.247.806
Legal form: Public limited company
Contributed capital: 62 000,00 €
Latest accounts: 31/12/2023

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowHealthy social debts

Financials

Source · NBB, 47 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	-39,1 k €	-125%	155,1 k €	+2.0%	152 k €	+11.6%	136,2 k €	-26.6%	185,6 k €
EBITDA	-30,9 k €	-178%	39,8 k €	-0.8%	40,2 k €	+31.7%	30,5 k €	-62.1%	80,4 k €
Operating result	-50,6 k €	-405%	16,6 k €	-29.8%	23,7 k €	+10.1%	21,5 k €	-68.7%	68,8 k €
Net result	484,9 k €	+4921%	9,7 k €	-34.4%	14,7 k €	-9.4%	16,3 k €	-73.2%	60,7 k €
Balance sheet
Equity	915,6 k €	+113%	430,6 k €	+2.3%	421 k €	+3.6%	406,2 k €	+4.2%	390 k €
Total assets	1 M €	+85.6%	558,2 k €	-16.3%	667 k €	-3.8%	693,4 k €	+3.1%	672,7 k €
Cash	712,2 k €	+82.1%	391,1 k €	-27.5%	539,3 k €	-13.4%	623,1 k €	+9.0%	571,6 k €
Debts	120,3 k €	-5.3%	127 k €	-48.2%	245,3 k €	-14.4%	286,5 k €	+2.0%	281 k €
Other
Workforce	–		–		–		–		–

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 13 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Marc GILLES	Managing director	05/11/2018 → 05/11/2024	000
Pascale BOUFFIOUX	Director	05/11/2018 → 05/11/2024	000

Ended mandates

Director	Function	Mandate
Marc GILLES	Managing director	19/11/2013 → 18/11/2019
Marc GILLES	Managing director	19/11/2013 → 19/11/2019
Pascale BOUFFIOUX	Director	19/11/2013 → 18/11/2019
Pascale BOUFFIOUX	Director	19/11/2013 → 19/11/2019

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	21/05/2024	09/10/2023	30/09/2022	07/10/2021	13/10/2020	30/09/2019
General meeting	14/05/2024	30/06/2023	29/09/2022	30/06/2021	30/06/2020	29/06/2019
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 · NBB

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Annual accounts filings

Source · NBB, 47 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	14/05/2024	21/05/2024	French	PDF
Micro model	31/12/2022	30/06/2023	09/10/2023	French	PDF
Micro model	31/12/2021	29/09/2022	30/09/2022	French	PDF
Micro model	31/12/2020	30/06/2021	07/10/2021	French	PDF
Micro model	31/12/2019	30/06/2020	13/10/2020	French	PDF
Micro model	31/12/2018	29/06/2019	30/09/2019	French	PDF
Micro model	31/12/2017	30/06/2018	27/09/2018	French	PDF
Micro model	31/12/2016	30/06/2017	28/09/2017	French	PDF
Abridged model	31/12/2015	16/11/2016	21/11/2016	French	PDF
Abridged model	31/12/2014	02/01/2015	22/12/2015	French	PDF
Abridged model	31/12/2013	29/12/2014	09/01/2015	French	PDF
Abridged model	31/12/2012	23/12/2013	23/12/2013	French	PDF
Abridged model	31/12/2011	24/06/2012	30/11/2012	French	PDF
Abridged model	31/12/2010	03/01/2011	31/10/2011	French	PDF
Abridged model	31/12/2009	24/06/2010	16/10/2010	French	PDF
Abridged model	31/12/2008	02/01/2009	14/08/2009	French	PDF
Abridged model	31/12/2007	24/06/2008	30/09/2008	French	PDF
Abridged model	31/12/2006	23/06/2007	29/09/2007	French	PDF
Abridged model	31/12/2005	30/08/2006	31/08/2006	French	PDF
Abridged model	31/12/2004	24/06/2005	30/09/2005	French	PDF
Abridged model	31/12/2003	24/06/2004	02/08/2004	French	PDF
Abridged model	31/12/2002	26/06/2003	30/07/2003	French	PDF
Abridged model	31/12/2001	26/06/2002	08/08/2002	French	PDF
Abridged model	31/12/2000	28/06/2001	06/08/2001	French	PDF
Abridged model	31/12/1999	30/06/2000	03/08/2000	French	PDF
Abridged model	31/12/1998	30/06/1999	17/09/1999	French	PDF
Abridged model	31/12/1997	30/06/1998	11/08/1998	French	—
Abridged model	31/12/1996	30/06/1997	14/07/1997	French	—
Abridged model	31/12/1995	10/06/1996	12/07/1996	French	—
Abridged model	31/12/1994	26/05/1995	27/06/1995	French	—
Abridged model	31/12/1993	26/05/1994	18/10/1994	French	—
Abridged model	31/12/1992	27/05/1993	28/07/1993	French	—
Abridged model	31/12/1991	29/05/1992	17/07/1992	French	—
Abridged model	31/12/1990	30/05/1991	22/10/1991	French	—
Abridged model	31/12/1989	31/05/1990	10/08/1990	French	—
Abridged model	31/12/1988	25/05/1989	07/06/1989	French	—
Abridged model	31/12/1987	26/05/1988	13/06/1988	French	—
Abridged model	31/12/1986	16/06/1987	03/08/1987	French	—
Abridged model	31/12/1985	16/06/1986	09/07/1986	French	—
Abridged model	31/12/1984	15/06/1985	15/07/1985	French	—
m900-p	31/12/1983	15/06/1984	10/07/1984	French	—
m900-p	31/12/1982	15/06/1983	01/07/1983	French	—
m900-p	31/12/1981	15/06/1982	30/06/1982	French	—
m900-p	31/12/1980	01/01/9999	22/06/1981	French	—
m900-p	31/12/1979	01/01/9999	01/07/1980	English	—
m900-p	31/12/1978	01/01/9999	25/06/1979	English	—
m900-p	31/12/1977	01/01/9999	07/07/1978	English	—

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 13 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Marc GILLES	Managing director	05/11/2018 → 05/11/2024	000
Pascale BOUFFIOUX	Director	05/11/2018 → 05/11/2024	000

Ended mandates

Director	Function	Mandate
Marc GILLES	Managing director	19/11/2013 → 18/11/2019
Marc GILLES	Managing director	19/11/2013 → 19/11/2019
Pascale BOUFFIOUX	Director	19/11/2013 → 18/11/2019
Pascale BOUFFIOUX	Director	19/11/2013 → 19/11/2019

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution13/09/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates10/12/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates10/12/2013
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates14/08/2008
DEMISSIONS, NOMINATIONS
PDF
Registered office11/03/2005
SIEGE SOCIAL
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2023
Annual accounts 2023484,9 k €↑
2022
Annual accounts 20229,7 k €↓
2021
Annual accounts 202114,7 k €↓
2020
Annual accounts 202016,3 k €↓
2019
Annual accounts 201960,7 k €↑
2018
Annual accounts 201843,2 k €↑
2017
Annual accounts 201726,6 k €↓
2016
Annual accounts 201643,8 k €↑
2015
Annual accounts 201524,3 k €↓
2014
Annual accounts 201430,7 k €↑
2013
Annual accounts 201323,9 k €↓
2012
Annual accounts 201237,1 k €↓
2011
Annual accounts 201139,3 k €↑
2010
Annual accounts 201014,3 k €↓
2009
Annual accounts 200935 k €↑
2008
Annual accounts 200830,9 k €↓
2007
Annual accounts 200739,9 k €↓
2006
Annual accounts 200645,8 k €

Comptoir d'Assurances

Overview

Identity

Financials

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline