ACTIVE

CABINET D'ASSURANCES S.B.E.

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Financial year 2024 · closed on 30/09/2024

Net result

30,7 k €

+21.3% YoY

Gross margin

68,1 k €

-1.2% YoY

Equity

102,9 k €

+42.5% YoY

What does CABINET D'ASSURANCES S.B.E. do?

CABINET D'ASSURANCES S.B.E. is a Private limited company incorporated in 1995. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Ixelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.714.818

Incorporation

06/03/1995

Legal form

Private limited company

Registered office

Rue César Franck 61
1050 Ixelles · BruxellesSee on map

Contributed capital

35 000,00 €

Latest accounts

30/09/2024

Activities (NACE)

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

Joint committees (1)

Contacts

3 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	68,1 k €	-1.2%	69 k €	+5.2%	65,5 k €	+85.7%	35,3 k €	-52.6%	74,5 k €	-11.7%	84,4 k €	+2.4%	82,4 k €	-18.8%	101,4 k €	+10.9%	91,4 k €	+1.2%	90,4 k €	+69.9%	53,2 k €	+5.6%	50,4 k €	+22.6%	41,1 k €	+174%	15 k €	-70.5%	50,8 k €	-2.5%	52,2 k €	-8.2%	56,8 k €	+74.0%	32,7 k €
EBITDA	31,9 k €	+30.6%	24,4 k €	-28.3%	34,1 k €	+465%	6 k €	-82.5%	34,5 k €	-39.8%	57,3 k €	+43.4%	39,9 k €	-34.2%	60,7 k €	+17.7%	51,6 k €	+0.3%	51,4 k €	+216%	16,3 k €	-25.1%	21,7 k €	-43.5%	38,5 k €	+169%	14,3 k €	-70.7%	48,7 k €	+48.2%	32,9 k €	-25.6%	44,2 k €	+91.4%	23,1 k €
Operating result	31,8 k €	+30.5%	24,4 k €	-28.4%	34 k €	+529%	5,4 k €	-81.7%	29,5 k €	-42.9%	51,7 k €	+52.6%	33,9 k €	-18.9%	41,8 k €	+303%	10,4 k €	-2.0%	10,6 k €	+142%	-25,3 k €	-40.9%	-17,9 k €	-976%	-1,7 k €	+92.4%	-21,9 k €	-267%	13,1 k €	+585%	-2,7 k €	-114%	19,1 k €	+459%	-5,3 k €
Net result	30,7 k €	+21.3%	25,3 k €	+4.6%	24,2 k €	+4731%	500,7 €	-97.3%	18,8 k €	-49.4%	37,3 k €	+129%	16,3 k €	-34.0%	24,7 k €	+903%	2,5 k €	-66.1%	7,2 k €	+120%	-37,1 k €	-55.3%	-23,9 k €	-138%	-10 k €	+72.8%	-36,8 k €	-553%	8,1 k €	+155%	-14,9 k €	-190%	16,5 k €	+271%	-9,7 k €
Balance sheet
Equity	102,9 k €	+42.5%	72,2 k €	+53.9%	46,9 k €	+106%	22,7 k €	+2.3%	22,2 k €	+556%	3,4 k €	+110%	-33,9 k €	+32.5%	-50,2 k €	+33.0%	-74,8 k €	+3.2%	-77,3 k €	+8.6%	-84,5 k €	-78.3%	-47,4 k €	-102%	-23,5 k €	-74.4%	-13,5 k €	-158%	23,3 k €	+53.4%	15,2 k €	-49.4%	30,1 k €	+122%	13,6 k €
Total assets	126,1 k €	+16.6%	108,2 k €	+17.6%	92 k €	-4.0%	95,9 k €	-1.4%	97,3 k €	+9.2%	89,1 k €	+12.6%	79,2 k €	-6.4%	84,6 k €	-4.7%	88,8 k €	-32.1%	130,7 k €	-35.9%	204 k €	-10.7%	228,6 k €	+0.5%	227,5 k €	-11.2%	256,2 k €	-35.5%	397,4 k €	-8.6%	435 k €	-6.0%	462,7 k €	+5.5%	438,4 k €
Cash	1,9 k €		–		–		–		–		–		–		–		–		–		–		–		91,3 €		–		–		–		–		–
Debts	17,5 k €	-42.2%	30,2 k €	-23.2%	39,3 k €	-39.7%	65,2 k €	-2.8%	67,1 k €	-18.3%	82,1 k €	-25.8%	110,5 k €	-17.0%	133,2 k €	-17.8%	162,1 k €	-21.3%	206 k €	-28.1%	286,5 k €	+5.4%	272 k €	+10.1%	247 k €	-7.0%	265,7 k €	-28.1%	369,7 k €	-11.3%	416,8 k €	-2.8%	428,6 k €	+1.8%	420,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		1,2 ETP	0.0%	1,2 ETP	0.0%	1,2 ETP	0.0%	1,2 ETP		–		–		–		0,8 ETP	+60.0%	0,5 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2024 · 2 active · 2 ended

Active mandates

Fernande Godefroid

Director

Active

Serge Baudson

Director

Active

Ended mandates

Fernande Godefroid

Manager

Ended

Serge Baudson

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ACP - RUE CESAR FRANCK 61 - IXELLES● Active	0793.690.424
ELega● Active	0800.672.246

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/10/2025	28/05/2024	31/05/2023	28/04/2022	29/04/2021	30/04/2020
General meeting	11/03/2025	29/04/2024	29/05/2023	27/04/2022	29/04/2021	30/04/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2024	11/03/2025	13/10/2025	French	PDF
Micro model	30/09/2023	29/04/2024	28/05/2024	French	PDF
Micro model	30/09/2022	29/05/2023	31/05/2023	French	PDF
Micro model	30/09/2021	27/04/2022	28/04/2022	French	PDF
Micro model	30/09/2020	29/04/2021	29/04/2021	French	PDF
Micro model	30/09/2019	30/04/2020	30/04/2020	French	PDF
Micro model	30/09/2018	30/04/2019	21/05/2019	French	PDF
Micro model	30/09/2017	05/01/2018	28/03/2018	French	PDF
Abridged model	30/09/2016	17/02/2017	24/02/2017	French	PDF
Abridged model	30/09/2015	23/11/2015	15/12/2015	French	PDF
Abridged model	30/09/2014	05/01/2015	27/01/2015	French	PDF
Abridged model	30/09/2013	30/04/2014	09/05/2014	French	PDF
Abridged model	30/09/2012	12/03/2013	13/03/2013	French	PDF
Abridged model	30/09/2011	13/03/2012	02/04/2012	French	PDF
Abridged model	30/09/2010	30/03/2011	02/05/2011	French	PDF
Abridged model	30/09/2009	09/03/2010	18/03/2010	French	PDF
Abridged model	30/09/2008	30/03/2009	29/04/2009	French	PDF
Abridged model	30/09/2007	11/03/2008	29/04/2008	French	PDF
Abridged model	30/09/2006	13/03/2007	27/03/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/09/2024 · 2 active · 2 ended

Active mandates

Fernande Godefroid

Director

Active

Serge Baudson

Director

Active

Ended mandates

Fernande Godefroid

Manager

Ended

Serge Baudson

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other30/12/2024
ASSEMBLEE GENERALE, STATUTS (TRADUCTION,
PDF
Registered office05/05/2021
SIEGE SOCIAL
PDF
Registered office23/04/2014
SIEGE SOCIAL
PDF
Registered office23/06/2010
SIEGE SOCIAL
PDF
Registered office03/12/2007
SIEGE SOCIAL
PDF
Mandates18/02/2005
DEMISSIONS, NOMINATIONS
PDF
Registered office08/11/2004
SIEGE SOCIAL
PDF
Mandates13/09/2004
MODIFICATION FORME JURIDIQUE - DENOMINATION - CAPITAL, ACTIONS - 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 202430,7 k €↑
2023
Annual accounts 202325,3 k €↑
2022
Annual accounts 202224,2 k €↑
2021
Annual accounts 2021500,7 €↓
2020
Annual accounts 202018,8 k €↓
2019
Annual accounts 201937,3 k €↑
2018
Annual accounts 201816,3 k €↓
2017
Annual accounts 201724,7 k €↑
2016
Annual accounts 20162,5 k €↓
2015
Annual accounts 20157,2 k €↑
2014
Annual accounts 2014-37,1 k €↓
2013
Annual accounts 2013-23,9 k €↓
2012
Annual accounts 2012-10 k €↑
2011
Annual accounts 2011-36,8 k €↓
2010
Annual accounts 20108,1 k €↑
2009
Annual accounts 2009-14,9 k €↓
2008
Annual accounts 200816,5 k €↑
2007
Annual accounts 2007-9,7 k €
06/03/1995
IncorporationPrivate 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

CABINET D'ASSURANCES S.B.E.

Overview

What does CABINET D'ASSURANCES S.B.E. do?

Trend over 18 financial years

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