L'Auxiliaire commercial Assurances
0426.114.367 · rovalta.com · 27/09/2026
ACTIVE
L'Auxiliaire commercial Assurances
Financial year 2024 · Closed on 31/12/2024
Net result67,6 k €-20,8 %over 1 year
Gross margin103,5 k €-18,9 %over 1 year
Equity10,8 k €-18,3 %over 1 year
Overview
Identity
Source · BCE/KBOL'Auxiliaire commercial Assurances is a Private limited company incorporated in 1983. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Nivelles.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0426.114.367
- Incorporation
- 28/12/1983
- Legal form
- Private limited company
- Registered office
- Rue de Varsovie 19
1400 Nivelles · WallonieSee on map - Contributed capital
- 1 988,60 €
- Latest accounts
- 31/12/2024
Activities (NACE)
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 20 filingsTrend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 103,5 k € | -18.9% | 127,6 k € | +165% | 48,1 k € | -10.3% | 53,7 k € | +9.1% | 49,2 k € |
| EBITDA | 100,9 k € | -20.7% | 127,4 k € | +176% | 46,2 k € | -9.3% | 50,9 k € | +9.5% | 46,5 k € |
| Operating result | 96,1 k € | -18.5% | 117,8 k € | +189% | 40,8 k € | +29.0% | 31,6 k € | +3.6% | 30,5 k € |
| Net result | 67,6 k € | -20.8% | 85,3 k € | +212% | 27,4 k € | -3.9% | 28,5 k € | +69.3% | 16,8 k € |
| Balance sheet | |||||||||
| Equity | 10,8 k € | -18.3% | 13,3 k € | +2.7% | 12,9 k € | -2.8% | 13,3 k € | +95.2% | 6,8 k € |
| Total assets | 162,9 k € | +39.7% | 116,5 k € | +28.8% | 90,5 k € | +20.8% | 75 k € | -26.1% | 101,5 k € |
| Cash | 42 k € | +217% | 13,3 k € | -74.0% | 51 k € | +5.0% | 48,6 k € | -2.6% | 49,9 k € |
| Debts | 116 k € | +12.3% | 103,3 k € | +33.1% | 77,6 k € | +31.6% | 59 k € | -34.0% | 89,4 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20242 active · 6 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Fabian Vermorgen | Director | 00 | |
Frédéric Derwa | Director | 00 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Fabian VERMORGEN | Administrator - manager | since 01/03/2023 | 00 |
Frederic DERWA | Administrator - manager | since 01/03/2023 | 00 |
Fabian DERWA | Mandate | ||
Fabian VERMORGEN | Mandate | 00 |
Other companies at this address
Rue de Varsovie 19 1400 Nivelles| Company | CBE no. |
|---|---|
GLW● Active | 0424.022.434 |
MCL DERWA CONSULTING● Active | 0677.525.204 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Abridged model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/10/2025 | 17/12/2024 | 31/08/2023 | 10/06/2022 | 27/05/2021 | 27/05/2020 |
| General meeting | 07/10/2025 | 21/05/2024 | 16/05/2023 | 17/05/2022 | 18/05/2021 | 19/05/2020 |
| 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 freeAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 07/10/2025 | 13/10/2025 | French | |
| Micro model | 31/12/2023 | 21/05/2024 | 17/12/2024 | French | |
| Micro modelCorrection | 31/12/2022 | 16/05/2023 | 31/08/2023 | French | |
| Micro model | 31/12/2022 | 16/05/2023 | 25/08/2023 | French | |
| Abridged model | 31/12/2021 | 17/05/2022 | 10/06/2022 | French | |
| Micro model | 31/12/2020 | 18/05/2021 | 27/05/2021 | French | |
| Micro model | 31/12/2019 | 19/05/2020 | 27/05/2020 | French | |
| Micro model | 31/12/2018 | 21/05/2019 | 24/06/2019 | French | |
| Abridged model | 31/12/2017 | 15/05/2018 | 29/06/2018 | French | |
| Abridged model | 31/12/2016 | 16/05/2017 | 08/06/2017 | French | |
| Abridged model | 31/12/2015 | 17/05/2016 | 11/07/2016 | French | |
| Abridged model | 31/12/2014 | 19/05/2015 | 29/06/2015 | French | |
| Abridged model | 31/12/2013 | 20/05/2014 | 04/07/2014 | French | |
| Abridged model | 31/12/2012 | 21/05/2013 | 10/07/2013 | French | |
| Abridged model | 31/12/2011 | 15/05/2012 | 31/05/2012 | French | |
| Abridged model | 31/12/2010 | 17/05/2011 | 23/09/2011 | French | |
| Abridged model | 31/12/2009 | 18/05/2010 | 12/07/2010 | French | |
| Abridged model | 31/12/2008 | 19/05/2009 | 07/07/2009 | French | |
| Abridged model | 31/12/2007 | 20/05/2008 | 10/07/2008 | French | |
| Abridged model | 31/12/2006 | 15/05/2007 | 16/07/2007 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
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 31/12/20242 active · 6 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Fabian Vermorgen | Director | 00 | |
Frédéric Derwa | Director | 00 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Fabian VERMORGEN | Administrator - manager | since 01/03/2023 | 00 |
Frederic DERWA | Administrator - manager | since 01/03/2023 | 00 |
Fabian DERWA | Mandate | ||
Fabian VERMORGEN | Mandate | 00 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202467,6 k €↓
- 2023Annual accounts 202385,3 k €↑
- 2022Annual accounts 202227,4 k €↓
- 2021Annual accounts 202128,5 k €↑
- 2020Annual accounts 202016,8 k €↑
- 2018Annual accounts 201816,2 k €↓
- 2017Annual accounts 201722,4 k €↓
- 2016Annual accounts 201636,5 k €↓
- 2015Annual accounts 201575 k €↑
- 2014Annual accounts 201454,6 k €↑
- 2013Annual accounts 20137,8 k €↓
- 2012Annual accounts 201233,9 k €↑
- 2011Annual accounts 2011-59,5 €↓
- 2010Annual accounts 201014,7 k €↓
- 2009Annual accounts 200921,1 k €↓
- 2008Annual accounts 200828,1 k €↑
- 2007Annual accounts 200717,9 k €↓
- 2006Annual accounts 200618,8 k €
- 28/12/1983IncorporationPrivate limited company
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Rue de Varsovie 19, 1400 NivellesCurrent | CBE, tracked since 27/09/2026 | CBE |
| Avenue Gustave Demey 118, 1160 Auderghem | accounts 2022 → 2024 | Accounts 2024 · 2025-00541833 |
| Rue de Varsovie 19, 1400 Nivelles | accounts 2022 | Accounts 2022 · 2023-00353637 |
| Avenue Gustave Demey 118, 1160 Auderghem | accounts 2021 | Accounts 2021 · 2022-20055848 |
Annual accounts date a value by the financial year it appears in. The CBE dates a change to the day, but its history has only been kept since 27/09/2026.