ACTIVE

Agent de banque et d'assurances BRUSSELS EAST en français et Bank-en verzekeringsagent BRUSSELS EAST en néerlandais

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Financial year 2019 · Closed on 31/12/2019

Net result796,7 k €-50,4 %over 1 year

Gross margin4,7 M €-13,4 %over 1 year

Equity894,8 k €-5,4 %over 1 year

Workforce42,4 ETP-0,9 %over 1 year

Identity

Source · BCE/KBO

Agent de banque et d'assurances BRUSSELS EAST en français et Bank-en verzekeringsagent BRUSSELS EAST en néerlandais is a Limited partnership incorporated in 1995. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Etterbeek. It employs on average 42,4 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0455.967.405
Incorporation: 12/09/1995
Legal form: Limited partnership
Registered office: Rue des Champs 6
1040 Etterbeek · BruxellesSee on map
Latest accounts: 31/12/2019
Average workforce: 42,4 ETP

Activities (NACE)

66191Other activities auxiliary to financial services, except insurance and pension funding· main 66191Other activities auxiliary to financial services, except insurance and pension funding

Joint committees (3)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 15 filings

Trend over 14 financial years

	2019		2018		2017		2016		2015
Income statement
Gross margin	4,7 M €	-13.4%	5,4 M €	+115%	2,5 M €	+19.9%	2,1 M €	+2.6%	2 M €
EBITDA	1,3 M €	-47.5%	2,5 M €	+143%	1 M €	+69.4%	604,4 k €	+96.8%	307,2 k €
Operating result	1,3 M €	-48.0%	2,4 M €	+146%	996,4 k €	+72.0%	579,5 k €	+105%	282,1 k €
Net result	796,7 k €	-50.4%	1,6 M €	+166%	603 k €	+72.5%	349,6 k €	+87.8%	186,1 k €
Balance sheet
Equity	894,8 k €	-5.4%	945,8 k €	+74.8%	541,1 k €	-8.8%	593,1 k €	-10.4%	661,8 k €
Total assets	3,4 M €	-22.1%	4,4 M €	+124%	2 M €	+2.1%	1,9 M €	+9.0%	1,8 M €
Cash	358,6 k €	-60.0%	897,2 k €	-6.1%	955 k €	-2.7%	981,3 k €	-32.3%	1,4 M €
Debts	2,4 M €	-27.4%	3,4 M €	+152%	1,3 M €	+0.5%	1,3 M €	+20.7%	1,1 M €
Other
Workforce	42,4 ETP	-0.9%	42,8 ETP	+143%	17,6 ETP	-11.1%	19,8 ETP	-2.9%	20,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2019

10 active · 7 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Alain PREAT	Administrator - managerMandateendedManaging directorended
Benoit LAMBIN	ManagerDirectorended
Bernard DESTREBECQ	ManagerMandateended
DOMINIQUE ANDRIANNE	ManagerMandateended
Francois DUMONT	ManagerDirectorended
LAURENT BOGAERTS	ManagerMandateended
Laurent HEES	ManagerMandateendedDirectorended
marc COUDRON	ManagerMandateended
Quentin MARCHAL	ManagerMandateended
Walter FERRARI	ManagerMandateended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
DINO SCIORTINO	Director01/01/2016 → 01/11/2018
Patrice Flament	Directorsince 01/07/2011
Grégory HERMAL	Directorsince 01/01/2011

Other companies at this address

Rue des Champs 6 1040 Etterbeek

Company	CBE no.
FEDERATION DES AGENTS DE BELFIUS BANQUE● Active	0475.098.872

Full financial information

Source · NBB

	2019	2018	2017	2016	2015	2014
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015	01/01/2014
Closing of the financial year	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015	31/12/2014
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/07/2020	10/10/2019	21/06/2018	22/06/2017	16/06/2016	17/06/2015
General meeting	17/06/2020	23/05/2019	20/06/2018	21/06/2017	15/06/2016	17/06/2015
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, 15 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2019	17/06/2020	08/07/2020	French	PDF
Abridged modelCorrection	31/12/2018	23/05/2019	10/10/2019	French	PDF
Abridged model	31/12/2018	23/05/2019	25/06/2019	French	PDF
Abridged model	31/12/2017	20/06/2018	21/06/2018	French	PDF
Abridged model	31/12/2016	21/06/2017	22/06/2017	French	PDF
Abridged model	31/12/2015	15/06/2016	16/06/2016	French	PDF
Abridged model	31/12/2014	17/06/2015	17/06/2015	French	PDF
Abridged model	31/12/2013	18/06/2014	18/06/2014	French	PDF
Abridged model	31/12/2012	19/06/2013	19/06/2013	French	PDF
Abridged model	31/12/2011	20/06/2012	20/06/2012	French	PDF
Abridged model	31/12/2010	15/06/2011	15/06/2011	French	PDF
Abridged model	31/12/2009	16/06/2010	16/06/2010	French	PDF
Abridged model	31/12/2008	16/06/2009	16/06/2009	French	PDF
Abridged model	31/12/2007	17/06/2008	17/06/2008	French	PDF
Abridged model	31/12/2006	19/06/2007	19/06/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2019

10 active · 7 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Alain PREAT	Administrator - managerMandateendedManaging directorended
Benoit LAMBIN	ManagerDirectorended
Bernard DESTREBECQ	ManagerMandateended
DOMINIQUE ANDRIANNE	ManagerMandateended
Francois DUMONT	ManagerDirectorended
LAURENT BOGAERTS	ManagerMandateended
Laurent HEES	ManagerMandateendedDirectorended
marc COUDRON	ManagerMandateended
Quentin MARCHAL	ManagerMandateended
Walter FERRARI	ManagerMandateended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
DINO SCIORTINO	Director01/01/2016 → 01/11/2018
Patrice Flament	Directorsince 01/07/2011
Grégory HERMAL	Directorsince 01/01/2011

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates16/09/2026
Démission — Assemblée générale
PDF
Mandates22/05/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates19/03/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates13/07/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates09/06/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates28/09/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates06/12/2019
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Mandates06/06/2019
DEMISSIONS, NOMINATIONS
PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings14 filings

Mandates

DINO SCIORTINO

Patrice Flament

Grégory HERMAL

Renaud RAMAKERS

Jean-Paul PONCELET

19951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

BELFIUS BRUSSELS EASTBelfius EtterbeekDexia Etterbeek

No data

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue des Champs 6, 1040 EtterbeekCurrent		CBE

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Agent de banque et d'assurances BRUSSELS EAST en français et Bank-en verzekeringsagent BRUSSELS EAST en néerlandaisCurrent		CBE
-en verzekeringsagent BRUSSELS EAST en néerlandais	accounts 2019	Accounts 2019 · 2020-27200101
BELFIUS BRUSSELS EAST	accounts 2017 → 2018	Accounts 2018 · 2019-69200228
Belfius Etterbeek	accounts 2011 → 2016	Accounts 2016 · 2017-19400575
Dexia Etterbeek	accounts 2006 → 2010	Accounts 2010 · 2011-17000584

Events

2019
Annual accounts 2019796,7 k €↓
2019
Name change-en verzekeringsagent BRUSSELS EAST en néerlandais
2018
Annual accounts 20181,6 M €↑
2017
Annual accounts 2017603 k €↑
2017
Name changeBELFIUS BRUSSELS EAST
2016
Annual accounts 2016349,6 k €↑
2015
Annual accounts 2015186,1 k €↓
2014
Annual accounts 2014754 k €↑
2013
Annual accounts 2013504 k €↑
2012
Annual accounts 2012186,2 k €↓
2011
Annual accounts 2011902,5 k €↑
2011
Name changeBelfius Etterbeek
2010
Annual accounts 2010873,7 k €↓
2009
Annual accounts 20091 M €↑
2008
Annual accounts 2008584,3 k €↓
2007
Annual accounts 2007822,9 k €↓
2006
Annual accounts 20061 M €
12/09/1995
IncorporationLimited partnership

Agent de banque et d'assurances BRUSSELS EAST en français et Bank-en verzekeringsagent BRUSSELS EAST en néerlandais

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

Registered offices

Company names

Events