ACTIVE

GILLARD et ROLAIN

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Financial year 2024 · closed on 31/12/2024

Net result

56,9 k €

-1.4% YoY

Gross margin

214,7 k €

-1.7% YoY

Equity

781,7 k €

+7.9% YoY

Workforce

1,5 ETP

0.0% YoY

What does GILLARD et ROLAIN do?

GILLARD et ROLAIN is a Public limited company incorporated in 1992. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Ciney. It employs on average 1,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.770.401

Incorporation

25/11/1992

Legal form

Public limited company

Registered office

Fays(Achêne) 53
5590 Ciney · WallonieSee on map

Contributed capital

124 000,00 €

Latest accounts

31/12/2024

Average workforce

1,5 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 riskPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	214,7 k €	-1.7%	218,5 k €	-1.5%	221,8 k €	+8.5%	204,4 k €	-40.6%	344 k €	+9.9%	313 k €	-4.7%	328,3 k €	-7.1%	353,3 k €	+21.4%	291 k €	+3.5%	281,2 k €	-2.6%	288,5 k €	+0.5%	287,1 k €	+9.7%	261,8 k €	+3.7%	252,4 k €	+7.3%	235,3 k €	+5.8%	222,4 k €	+20.5%	184,6 k €	-4.1%	192,6 k €	-6.2%	205,2 k €
EBITDA	98,2 k €	-7.7%	106,4 k €	+2.1%	104,2 k €	+87.0%	55,7 k €	-50.8%	113,1 k €	+27.2%	88,9 k €	+48.0%	60,1 k €	+26.7%	47,4 k €	-15.3%	56 k €	-12.8%	64,3 k €	-16.4%	76,9 k €	+13.1%	68 k €	-7.6%	73,6 k €	-7.1%	79,2 k €	+52.8%	51,9 k €	-10.7%	58 k €	+215%	18,4 k €	-53.3%	39,5 k €	-24.4%	52,3 k €
Operating result	92,4 k €	-6.1%	98,4 k €	+12.1%	87,8 k €	+64.4%	53,4 k €	-45.2%	97,4 k €	+36.2%	71,5 k €	+63.2%	43,8 k €	+74.0%	25,2 k €	+14.1%	22 k €	-27.2%	30,3 k €	+9.3%	27,7 k €	-22.3%	35,6 k €	+8.3%	32,9 k €	-35.6%	51,1 k €	+36.0%	37,6 k €	-6.4%	40,1 k €	+29848%	134 €	-99.6%	35,8 k €	-25.8%	48,2 k €
Net result	56,9 k €	-1.4%	57,8 k €	-53.3%	123,8 k €	+189%	42,9 k €	-25.1%	57,3 k €	+94.4%	29,5 k €	+182%	10,4 k €	+121%	4,7 k €	-58.9%	11,5 k €	-49.3%	22,7 k €	-7.8%	24,6 k €	+55.6%	15,8 k €	-15.6%	18,7 k €	-37.8%	30,1 k €	+43.3%	21 k €	-8.6%	23 k €	+1166%	-2,2 k €	-107%	29,9 k €	-24.5%	39,6 k €
Balance sheet
Equity	781,7 k €	+7.9%	724,8 k €	+8.7%	667 k €	+22.8%	543,3 k €	+8.6%	500,4 k €	+12.9%	443,1 k €	+7.1%	413,7 k €	+2.6%	403,3 k €	+1.2%	398,5 k €	+3.0%	387 k €	+6.2%	364,3 k €	+7.2%	339,7 k €	+4.9%	323,9 k €	+6.1%	305,2 k €	+11.0%	275 k €	+8.3%	254 k €	+10.0%	231 k €	-0.9%	233,2 k €	+14.7%	203,3 k €
Total assets	1 M €	-0.6%	1 M €	-1.9%	1,1 M €	+2.1%	1 M €	-5.6%	1,1 M €	-1.2%	1,1 M €	-5.3%	1,2 M €	-4.8%	1,2 M €	+106%	603,1 k €	-1.2%	610,4 k €	-2.4%	625,4 k €	+9.5%	571,3 k €	-6.5%	611,1 k €	+7.6%	567,9 k €	+5.8%	536,8 k €	+1.2%	530,5 k €	-0.3%	532,4 k €	+71.5%	310,4 k €	+22.3%	253,9 k €
Cash	39,3 k €	+56.2%	25,2 k €	-54.2%	54,9 k €	-0.0%	54,9 k €	+163%	20,9 k €	-37.7%	33,5 k €	-61.5%	86,9 k €	-37.6%	139,4 k €	+293%	35,5 k €	-19.4%	44 k €	-12.5%	50,3 k €	+53.3%	32,8 k €	+10.5%	29,7 k €	+55.8%	19,1 k €	-34.7%	29,2 k €	+86.6%	15,6 k €	-55.0%	34,7 k €	-33.5%	52,2 k €	+29.2%	40,4 k €
Debts	258,9 k €	-18.7%	318,4 k €	-20.3%	399,3 k €	-20.4%	501,7 k €	-15.4%	592,9 k €	-10.6%	663,3 k €	-11.2%	747,3 k €	-8.6%	818 k €	+300%	204,6 k €	-8.4%	223,4 k €	-14.4%	261 k €	+12.7%	231,6 k €	-19.4%	287,2 k €	+9.3%	262,7 k €	+0.4%	261,8 k €	-5.3%	276,5 k €	-8.2%	301,4 k €	+290%	77,3 k €	+52.7%	50,6 k €
Other
Workforce	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP		–		–		–		–		–		–		1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	+7.1%	1,4 ETP	0.0%	1,4 ETP	-12.5%	1,6 ETP	+14.3%	1,4 ETP	0.0%	1,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

Patrick ROLAIN

Director · since 30 juin 2018 · until 30 juin 2024

Active

Régis GILLARD

Director · since 30 juin 2018 · until 30 juin 2024

Active

Ended mandates

REGIS GILLARD

Managing director · since 30 juin 2018 · until 30 juin 2024

Ended

PATRICK ROLAIN

Managing director · since 30 juin 2010 · until 30 juin 2016

Ended

PATRICK ROLAIN

Managing director · since 30 juin 2010 · until 30 juin 2022

Ended

REGIS GILLARD

Managing director · since 30 juin 2010 · until 30 juin 2016

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Micro 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	31/10/2025	30/09/2024	31/08/2023	27/10/2022	30/09/2021	01/10/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	31/10/2025	French	PDF
Abridged model	31/12/2023	30/06/2024	30/09/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	31/08/2023	French	PDF
Micro model	31/12/2021	30/06/2022	27/10/2022	French	PDF
Micro model	31/12/2020	30/06/2021	30/09/2021	French	PDF
Micro model	31/12/2019	30/06/2020	01/10/2020	French	PDF
Micro model	31/12/2018	30/06/2019	12/07/2019	French	PDF
Micro modelCorrection	31/12/2017	30/06/2018	10/09/2018	French	PDF
Micro model	31/12/2017	30/06/2018	19/07/2018	French	PDF
Micro model	31/12/2016	30/04/2017	06/07/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	06/07/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	24/09/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	26/09/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	09/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	29/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	26/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	13/07/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	26/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	24/09/2007	French	PDF

Estimate

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.

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 · 7 ended

Active mandates

Patrick ROLAIN

Director · since 30 juin 2018 · until 30 juin 2024

Active

Régis GILLARD

Director · since 30 juin 2018 · until 30 juin 2024

Active

Ended mandates

REGIS GILLARD

Managing director · since 30 juin 2018 · until 30 juin 2024

Ended

PATRICK ROLAIN

Managing director · since 30 juin 2010 · until 30 juin 2016

Ended

PATRICK ROLAIN

Managing director · since 30 juin 2010 · until 30 juin 2022

Ended

REGIS GILLARD

Managing director · since 30 juin 2010 · until 30 juin 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates03/10/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates08/08/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates09/11/2016
DEMISSIONS, NOMINATIONS
PDF
Capital / shares09/01/2012
CAPITAL, ACTIONS
PDF
Mandates26/10/2010
DEMISSIONS, NOMINATIONS
PDF
Registered office16/09/2008
SIEGE SOCIAL
PDF
Mandates29/10/2004
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

2024
Annual accounts 202456,9 k €↓
2023
Annual accounts 202357,8 k €↓
2022
Annual accounts 2022123,8 k €↑
2021
Annual accounts 202142,9 k €↓
2020
Annual accounts 202057,3 k €↑
2019
Annual accounts 201929,5 k €↑
2018
Annual accounts 201810,4 k €↑
2017
Annual accounts 20174,7 k €↓
2016
Annual accounts 201611,5 k €↓
2015
Annual accounts 201522,7 k €↓
2014
Annual accounts 201424,6 k €↑
2013
Annual accounts 201315,8 k €↓
2012
Annual accounts 201218,7 k €↓
2011
Annual accounts 201130,1 k €↑
2010
Annual accounts 201021 k €↓
2009
Annual accounts 200923 k €↑
2008
Annual accounts 2008-2,2 k €↓
2007
Annual accounts 200729,9 k €↓
2006
Annual accounts 200639,6 k €
25/11/1992
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

GILLARD et ROLAIN

Overview

What does GILLARD et ROLAIN do?

Trend over 19 financial years

Indicative valuation

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