ACTIVE

ASSURANCES DELAIVE

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Financial year 2025 · Closed on 31/12/2025

Net result
249,9 k €
+25,3 %over 1 year
Gross margin
735,9 k €
+19,9 %over 1 year
Equity
1,2 M €
+1,0 %over 1 year

Identity

Source · BCE/KBO

ASSURANCES DELAIVE is a Public limited company incorporated in 1988. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Rochefort.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0433.156.270
Incorporation
02/01/1988
Legal form
Public limited company
Registered office
Rue de Dewoin 2
5580 Rochefort · WallonieSee on map
Contributed capital
61 973,38 €
Latest accounts
31/12/2025
Joint committees (1)
  • 307
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 21 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin735,9 k €613,8 k €473,5 k €459,5 k €514,9 k €
EBITDA546,1 k €447,7 k €341,6 k €314,8 k €375,2 k €
Operating result360,6 k €303,6 k €235,4 k €217,4 k €283,6 k €
Net result249,9 k €199,4 k €201,2 k €328,4 k €194,6 k €
Balance sheet
Equity1,2 M €1,2 M €1,2 M €1,2 M €995,8 k €
Total assets1,9 M €2 M €1,7 M €1,6 M €1,4 M €
Cash383 k €319,3 k €215,1 k €454,5 k €137,4 k €
Debts625,3 k €704 k €457,7 k €308,7 k €364,3 k €
Other
Workforce––2,3 ETP–2,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

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

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 10 ended

Active mandates

AMELIE HIERNAUX

Director · since 01 décembre 2021

Active
PHILIPPE DELAIVE

Managing director · since 01 décembre 2021

Active
PHILIPPE DELAIVE

Director · since 26 mai 2017

Active

Ended mandates

PHILIPPE DELAIVE

Director · since 26 mai 2014

Ended
Michel DELAIVE

Managing director · since 23 décembre 2011

Ended
PHILIPPE DELAIVE

Director · since 23 décembre 2011

Ended
Marie-Dominique BALFROID

Director · since 29 mai 2009

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/06/202617/06/202527/06/202412/07/202329/06/202204/06/2021
General meeting29/05/202630/05/202531/05/202426/05/202327/05/202228/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202529/05/202604/06/2026FrenchPDF
Abridged model31/12/202430/05/202517/06/2025FrenchPDF
Abridged model31/12/202331/05/202427/06/2024FrenchPDF
Abridged model31/12/202226/05/202312/07/2023FrenchPDF
Abridged model31/12/202127/05/202229/06/2022FrenchPDF
Abridged model31/12/202028/05/202104/06/2021FrenchPDF
Abridged model31/12/201929/05/202027/07/2020FrenchPDF
Abridged model31/12/201831/05/201923/07/2019FrenchPDF
Abridged model31/12/201725/05/201806/06/2018FrenchPDF
Abridged model31/12/201626/05/201729/05/2017FrenchPDF
Abridged model31/12/201527/05/201607/06/2016FrenchPDF
Abridged model31/12/201428/05/201519/06/2015FrenchPDF
Abridged model31/12/201329/05/201403/07/2014FrenchPDF
Abridged model31/12/201230/05/201315/07/2013FrenchPDF
Abridged model31/12/201125/05/201212/07/2012FrenchPDF
Abridged model31/12/201027/05/201104/07/2011FrenchPDF
Abridged model31/12/200928/05/201024/06/2010FrenchPDF
Abridged model31/12/200829/05/200903/06/2009FrenchPDF
Abridged model31/12/200730/05/200809/06/2008FrenchPDF
Abridged model31/12/200625/05/200714/06/2007FrenchPDF
Abridged model31/12/200526/05/200623/01/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 10 ended

Active mandates

AMELIE HIERNAUX

Director · since 01 décembre 2021

Active
PHILIPPE DELAIVE

Managing director · since 01 décembre 2021

Active
PHILIPPE DELAIVE

Director · since 26 mai 2017

Active

Ended mandates

PHILIPPE DELAIVE

Director · since 26 mai 2014

Ended
Michel DELAIVE

Managing director · since 23 décembre 2011

Ended
PHILIPPE DELAIVE

Director · since 23 décembre 2011

Ended
Marie-Dominique BALFROID

Director · since 29 mai 2009

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other21/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DIVERS
    PDF
  • Mandates18/01/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/01/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office28/03/2018
    SIEGE SOCIAL - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates08/11/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares22/01/2014
    CAPITAL, ACTIONS
    PDF
  • Mandates20/01/2012
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates24/07/2009
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025249,9 k €↑
  2. 2024
    Annual accounts 2024199,4 k €↓
  3. 2023
    Annual accounts 2023201,2 k €↓
  4. 2023
    Name changeASSURANCES DELAIVE
  5. 2022
    Annual accounts 2022328,4 k €↑
  6. 2021
    Annual accounts 2021194,6 k €↓
  7. 2021
    Name changeDELAIVE ASSURANCES
  8. 2020
    Annual accounts 2020228,8 k €↑
  9. 2019
    Annual accounts 2019189,5 k €↓
  10. 2018
    Annual accounts 2018221,3 k €↑
  11. 2017
    Annual accounts 201786,6 k €↓
  12. 2016
    Annual accounts 2016105,2 k €↑
  13. 2015
    Annual accounts 201592,7 k €↑
  14. 2014
    Annual accounts 201473,8 k €↓
  15. 2013
    Annual accounts 201391,4 k €↑
  16. 2012
    Annual accounts 201221,4 k €↑
  17. 2011
    Annual accounts 2011-558 €↓
  18. 2010
    Annual accounts 201077,7 k €↑
  19. 2009
    Annual accounts 200961 k €↓
  20. 2008
    Annual accounts 2008114 k €↑
  21. 2007
    Annual accounts 200783,9 k €↓
  22. 2006
    Annual accounts 2006130,4 k €
  23. 02/01/1988
    IncorporationPublic limited company