ACTIVE

ASSURANCES A. DELVAUX

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Financial year 2024 · Closed on 31/12/2024

Net result74,1 k €+9,8 %over 1 year

Revenue388,7 k €+2,8 %over 1 year

Equity673,5 k €+12,4 %over 1 year

Workforce1,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

ASSURANCES A. DELVAUX is a Public limited company incorporated in 1989. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Jodoigne. It employs on average 1,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0438.395.854
Incorporation: 12/09/1989
Legal form: Public limited company
Registered office: Grand'Place(Jod.) 20
1370 Jodoigne · WallonieSee on map
Contributed capital: 106 500,00 €
Latest accounts: 31/12/2024
Average workforce: 1,0 ETP

Activities (NACE)

66220Activities of insurance agents and brokers· main 66220Activities of insurance agents and brokers 67201Agents et courtiers d'assurances

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

	2024		2023		2022		2021		2020
Income statement
Revenue	388,7 k €	+2.8%	378 k €	+3.7%	364,6 k €	+9.1%	334,3 k €	+10.7%	301,9 k €
EBITDA	113,4 k €	+13.5%	99,8 k €	+21.8%	82 k €	-23.9%	107,8 k €	+44.0%	74,8 k €
Operating result	96,3 k €	+11.8%	86,1 k €	+25.6%	68,6 k €	-23.2%	89,3 k €	+54.7%	57,7 k €
Net result	74,1 k €	+9.8%	67,6 k €	+23.6%	54,7 k €	-34.2%	83,1 k €	+47.6%	56,3 k €
Balance sheet
Equity	673,5 k €	+12.4%	599,4 k €	+12.7%	531,8 k €	+11.5%	477,1 k €	+21.1%	394,1 k €
Total assets	956,5 k €	+11.7%	856,4 k €	+9.8%	779,9 k €	+16.7%	668 k €	+11.3%	600,4 k €
Cash	129,8 k €	-21.3%	164,9 k €	+35.7%	121,5 k €	+89.3%	64,2 k €	-18.9%	79,2 k €
Debts	281 k €	+10.7%	253,9 k €	+3.8%	244,6 k €	+31.6%	185,8 k €	-9.4%	205 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 8 ended

Active mandates

JEAN-FRANCOIS DELVAUX

Managing director · since 13 mars 2020 · until 12 mars 2026

Active

SUZANNE OVART

Director · since 13 mars 2020 · until 12 mars 2026

Active

Ended mandates

JEAN-FRANCOIS DELVAUX

Managing director · since 13 mars 2014 · until 12 mars 2020

Ended

SUZANNE OVART

Director · since 13 mars 2014 · until 12 mars 2020

Ended

YVETTE OVART

Director · since 17 septembre 2009 · until 16 septembre 2015

Ended

André Delvaux

Chairman of the board of directors · since 17 septembre 2007 · until 16 septembre 2013

Ended

Other companies at this address

Grand'Place(Jod.) 20 1370 Jodoigne

Company	CBE no.
Les oeuvres de la sapinière● Active	0405.770.103

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	21/05/2026	19/12/2024	09/10/2023	09/11/2022	22/10/2021	01/12/2020
General meeting	10/05/2026	29/11/2024	20/09/2023	29/09/2022	04/10/2021	20/10/2020
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 · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	10/05/2026	21/05/2026	French	PDF
Abridged model	31/12/2023	29/11/2024	19/12/2024	French	PDF
Abridged model	31/12/2022	20/09/2023	09/10/2023	French	PDF
Abridged model	31/12/2021	29/09/2022	09/11/2022	French	PDF
Abridged model	31/12/2020	04/10/2021	22/10/2021	French	PDF
Abridged model	31/12/2019	20/10/2020	01/12/2020	French	PDF
Abridged model	31/12/2018	29/07/2019	11/10/2019	French	PDF
Abridged model	31/12/2017	10/08/2018	27/09/2018	French	PDF
Abridged model	31/12/2016	31/07/2017	06/09/2017	French	PDF
Abridged model	31/12/2015	30/05/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	15/09/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	23/09/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	25/06/2012	23/08/2012	French	PDF
Abridged model	31/12/2010	28/06/2011	30/09/2011	French	PDF
Abridged model	31/12/2009	29/09/2010	31/12/2010	French	PDF
Abridged model	31/12/2008	28/12/2009	11/10/2010	French	PDF
Abridged model	31/12/2007	24/03/2009	31/12/2009	French	PDF
Abridged model	31/12/2006	28/05/2007	31/12/2007	French	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 8 ended

Active mandates

JEAN-FRANCOIS DELVAUX

Managing director · since 13 mars 2020 · until 12 mars 2026

Active

SUZANNE OVART

Director · since 13 mars 2020 · until 12 mars 2026

Active

Ended mandates

JEAN-FRANCOIS DELVAUX

Managing director · since 13 mars 2014 · until 12 mars 2020

Ended

SUZANNE OVART

Director · since 13 mars 2014 · until 12 mars 2020

Ended

YVETTE OVART

Director · since 17 septembre 2009 · until 16 septembre 2015

Ended

André Delvaux

Chairman of the board of directors · since 17 septembre 2007 · until 16 septembre 2013

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Capital / shares26/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - CAPITAL, ACTIONS
PDF
Mandates18/03/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates15/04/2014
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates21/05/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates24/10/2007
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office28/12/2004
SIEGE SOCIAL
PDF
Mandates23/12/2003
DEMISSIONS, NOMINATIONS
PDF

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

See the Business plan

Timeline

2024
Annual accounts 202474,1 k €↑
2023
Annual accounts 202367,6 k €↑
2022
Annual accounts 202254,7 k €↓
2021
Annual accounts 202183,1 k €↑
2020
Annual accounts 202056,3 k €↑
2019
Annual accounts 2019-155,9 k €↓
2018
Annual accounts 201870,4 k €↑
2017
Annual accounts 201749,8 k €↓
2016
Annual accounts 201670,1 k €↑
2015
Annual accounts 201569,5 k €↑
2014
Annual accounts 201442,6 k €↓
2013
Annual accounts 201381,3 k €↑
2012
Annual accounts 201249,4 k €↓
2011
Annual accounts 201154 k €↑
2010
Annual accounts 201051 k €↓
2009
Annual accounts 200964,2 k €↑
2008
Annual accounts 200855,9 k €↑
2007
Annual accounts 200711 k €
12/09/1989
IncorporationPublic limited company

ASSURANCES A. DELVAUX

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

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