ACTIVE

Assurances DUTHOIT

Financial year 2024 · closed on 31/12/2024
Net result
152,6 k €
-21.9% YoY
Gross margin
342,7 k €
-4.1% YoY
Equity
80,9 k €
+0.8% YoY
Workforce
2,2 ETP
+22.2% YoY

What does Assurances DUTHOIT do?

Assurances DUTHOIT is a Public limited company incorporated in 1983. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Tournai. It employs on average 2,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0423.930.778
Incorporation
01/01/1983
Legal form
Public limited company
Registered office
Rue du Mont d'Orcq(FRY) 4
7503 Tournai · WallonieSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Average workforce
2,2 ETP
Joint committees (1)
  • 307
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120132012201120102009200820072006
Income statement
Gross margin342,7 k €357,4 k €325,1 k €332 k €543,7 k €414,2 k €462,3 k €622,6 k €684,5 k €911,8 k €677,4 k €698 k €
EBITDA149,4 k €194,2 k €131,3 k €111,7 k €351,1 k €249,7 k €316,7 k €473,2 k €528,1 k €741,4 k €528,7 k €555,5 k €
Operating result148,7 k €190,8 k €126,4 k €104,3 k €347,4 k €244,1 k €313,5 k €469,6 k €523,6 k €736 k €518,7 k €546,6 k €
Net result152,6 k €195,5 k €134 k €105,7 k €219,6 k €156,3 k €205,7 k €307,8 k €348,5 k €503,2 k €360,9 k €390 k €
Balance sheet
Equity80,9 k €80,2 k €76,7 k €77,7 k €69,9 k €69,9 k €69,9 k €69,9 k €69,9 k €69,9 k €69,9 k €69,9 k €
Total assets1,7 M €1,6 M €1,6 M €1,1 M €1,5 M €1,7 M €1,3 M €1,5 M €1,4 M €1,7 M €1,7 M €1,1 M €
Cash530,8 k €476,2 k €426 k €15,4 k €378,5 k €245,8 k €223,5 k €357,4 k €384,9 k €702,1 k €1,4 M €805 k €
Debts1,6 M €1,5 M €1,5 M €976,2 k €1,4 M €1,6 M €1,3 M €1,4 M €1,3 M €1,6 M €1,7 M €988,9 k €
Other
Workforce2,2 ETP1,8 ETP2,4 ETP3,4 ETP3,6 ETP3,6 ETP2,9 ETP2,9 ETP4,2 ETP4,0 ETP4,0 ETP3,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 31 ended

Active mandates

MOUYARD INVEST

Managing director · 0599.802.666

Represented by MOUYARD SÉBASTIEN

Active
Risks Analyse & Conseil

Director · 0841.573.978

Represented by MOUYARD BENOIT

Active

Ended mandates

MOUYARD INVEST

Managing director · since 05 mai 2015 · 0599.802.666

Represented by MOUYARD SÉBASTIEN

Ended
MOUYARD INVEST

Managing director · since 05 mai 2015 · 0599.802.666

Represented by Sébastien Mouyard

Ended
MOUYARD INVEST

Chairman of the board of directors · since 05 mai 2015 · until 03 mai 2021 · 0599.802.666

Represented by Sébastien MOUYARD

Ended
MOUYARD INVEST

Managing director · since 05 mai 2015 · until 03 mai 2021 · 0599.802.666

Represented by Sébastien MOUYARD

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/09/202517/06/202418/09/202327/06/202226/10/202129/10/2020
General meeting15/09/202506/05/202407/09/202307/06/202221/10/202104/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202415/09/202525/09/2025FrenchPDF
Abridged model31/12/202306/05/202417/06/2024FrenchPDF
Abridged model31/12/202207/09/202318/09/2023FrenchPDF
Abridged model31/12/202107/06/202227/06/2022FrenchPDF
Abridged model31/12/202021/10/202126/10/2021FrenchPDF
Abridged model31/12/201904/05/202029/10/2020FrenchPDF
Abridged model31/12/201811/12/201919/12/2019FrenchPDF
Abridged model31/12/201705/11/201807/11/2018FrenchPDF
Abridged model31/12/201621/09/201727/09/2017FrenchPDF
Abridged model31/12/201502/05/201615/07/2016FrenchPDF
Abridged model31/12/201404/05/201513/05/2015FrenchPDF
Abridged model31/12/201305/05/201406/05/2014FrenchPDF
Abridged model31/12/201206/05/201307/05/2013FrenchPDF
Abridged model31/12/201107/05/201224/05/2012FrenchPDF
Abridged model31/12/201002/05/201107/06/2011FrenchPDF
Abridged model31/12/200903/05/201017/05/2010FrenchPDF
Abridged model31/12/200804/05/200914/05/2009FrenchPDF
Abridged model31/12/200705/05/200815/05/2008FrenchPDF
Abridged model31/12/200607/05/200711/05/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 31 ended

Active mandates

MOUYARD INVEST

Managing director · 0599.802.666

Represented by MOUYARD SÉBASTIEN

Active
Risks Analyse & Conseil

Director · 0841.573.978

Represented by MOUYARD BENOIT

Active

Ended mandates

MOUYARD INVEST

Managing director · since 05 mai 2015 · 0599.802.666

Represented by MOUYARD SÉBASTIEN

Ended
MOUYARD INVEST

Managing director · since 05 mai 2015 · 0599.802.666

Represented by Sébastien Mouyard

Ended
MOUYARD INVEST

Chairman of the board of directors · since 05 mai 2015 · until 03 mai 2021 · 0599.802.666

Represented by Sébastien MOUYARD

Ended
MOUYARD INVEST

Managing director · since 05 mai 2015 · until 03 mai 2021 · 0599.802.666

Represented by Sébastien MOUYARD

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates15/07/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/06/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/04/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/05/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/06/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares10/01/2012
    CAPITAL, ACTIONS
    PDF
  • Mandates22/06/2011
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/12/2008
    DEMISSIONS, NOMINATIONS
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024152,6 k €
  2. 2023
    Annual accounts 2023195,5 k €
  3. 2022
    Annual accounts 2022134 k €
  4. 2021
    Annual accounts 2021105,7 k €
  5. 2013
    Annual accounts 2013219,6 k €
  6. 2012
    Annual accounts 2012156,3 k €
  7. 2011
    Annual accounts 2011205,7 k €
  8. 2010
    Annual accounts 2010307,8 k €
  9. 2009
    Annual accounts 2009348,5 k €
  10. 2008
    Annual accounts 2008503,2 k €
  11. 2007
    Annual accounts 2007360,9 k €
  12. 2006
    Annual accounts 2006390 k €
  13. 01/01/1983
    IncorporationPublic limited company