ACTIVE

Agent de banque et d'assurances VALLEE DE LA DYLE

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Financial year 2023 · Closed on 31/12/2023

Net result309,6 k €+10,8 %over 1 year

Gross margin3,2 M €+4,7 %over 1 year

Equity491 k €-12,8 %over 1 year

Workforce36,2 ETP-5,2 %over 1 year

Identity

Source · BCE/KBO

Agent de banque et d'assurances VALLEE DE LA DYLE is a Limited partnership incorporated in 1996. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Wavre. It employs on average 36,2 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0459.668.845
Incorporation: 30/12/1996
Legal form: Limited partnership
Registered office: Place Alphonse Bosch 15
1300 Wavre · WallonieSee on map
Contributed capital: 76 120,00 €
Latest accounts: 31/12/2023
Average workforce: 36,2 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 (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	3,2 M €	+4.7%	3 M €	+0.9%	3 M €	+24.9%	2,4 M €	+22.6%	2 M €
EBITDA	549,5 k €	+26.0%	436 k €	+49.0%	292,7 k €	-14.0%	340,4 k €	+81.6%	187,5 k €
Operating result	532,7 k €	+13.4%	469,7 k €	+99.6%	235,3 k €	-29.8%	335 k €	+85.9%	180,2 k €
Net result	309,6 k €	+10.8%	279,3 k €	+135%	119,1 k €	-43.9%	212,3 k €	+156%	83 k €
Balance sheet
Equity	491 k €	-12.8%	563,1 k €	+20.4%	467,6 k €	+4.6%	446,9 k €	+10.3%	405,3 k €
Total assets	1,2 M €	-18.7%	1,4 M €	-16.1%	1,7 M €	+46.3%	1,2 M €	-6.5%	1,2 M €
Cash	258,9 k €	-25.1%	345,8 k €		–		31,7 k €	-65.1%	90,7 k €
Debts	673,8 k €	-22.6%	870,1 k €	-26.9%	1,2 M €	+65.2%	720,8 k €	-14.5%	843,5 k €
Other
Workforce	36,2 ETP	-5.2%	38,2 ETP	+1.9%	37,5 ETP	+23.8%	30,3 ETP	+5.9%	28,6 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 31/12/2023

7 active · 40 ended

Active mandates

Bastien Lefebvre

Director

Active

Julien Malburny

Director

Active

Laurent de Wispelaere

Director

Active

Michael Demey

Director

Active

Natalie Bogaert

Director

Active

Pierre Vanquaillie

Director

Active

Stéphane Wathelet

Director

Active

Ended mandates

Natalie Bogaert

Director · since 01 janvier 2022

Ended

Michaël Demey

Director · since 01 juillet 2021

Ended

Eddy Bertrand

Director · since 01 janvier 2021

Ended

Didier Dablemont

Manager · since 01 janvier 2020

Ended

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/06/2024	30/06/2023	27/06/2022	18/06/2021	19/06/2020	19/07/2019
General meeting	19/06/2024	21/06/2023	15/06/2022	16/06/2021	17/06/2020	19/06/2019
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, 18 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	19/06/2024	24/06/2024	French	PDF
Abridged model	31/12/2022	21/06/2023	30/06/2023	French	PDF
Abridged model	31/12/2021	15/06/2022	27/06/2022	French	PDF
Abridged model	31/12/2020	16/06/2021	18/06/2021	French	PDF
Abridged model	31/12/2019	17/06/2020	19/06/2020	French	PDF
Abridged model	31/12/2018	19/06/2019	19/07/2019	French	PDF
Abridged model	31/12/2017	20/06/2018	29/06/2018	French	PDF
Abridged model	31/12/2016	21/06/2017	30/06/2017	French	PDF
Abridged model	31/12/2015	15/06/2016	24/06/2016	French	PDF
Abridged model	31/12/2014	17/06/2015	17/06/2015	French	PDF
Abridged model	31/12/2013	18/06/2014	27/06/2014	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	26/06/2007	French	PDF

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 31/12/2023

7 active · 40 ended

Active mandates

Bastien Lefebvre

Director

Active

Julien Malburny

Director

Active

Laurent de Wispelaere

Director

Active

Michael Demey

Director

Active

Natalie Bogaert

Director

Active

Pierre Vanquaillie

Director

Active

Stéphane Wathelet

Director

Active

Ended mandates

Natalie Bogaert

Director · since 01 janvier 2022

Ended

Michaël Demey

Director · since 01 juillet 2021

Ended

Eddy Bertrand

Director · since 01 janvier 2021

Ended

Didier Dablemont

Manager · since 01 janvier 2020

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates09/10/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates09/10/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates09/10/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates29/08/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates31/12/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates30/04/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates22/04/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates31/01/2024
DEMISSIONS, NOMINATIONS
PDF

Similar companies

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

See the Business plan

Timeline

2023
Annual accounts 2023309,6 k €↑
2022
Annual accounts 2022279,3 k €↑
2021
Annual accounts 2021119,1 k €↓
2020
Annual accounts 2020212,3 k €↑
2019
Annual accounts 201983 k €↓
2019
Name changeAgent de banque et d'assurances VALLEE DE LA DYLE
2018
Annual accounts 201885,6 k €↑
2017
Annual accounts 201785 k €↑
2016
Annual accounts 201680,2 k €↓
2015
Annual accounts 2015101,2 k €↓
2014
Annual accounts 2014114,6 k €↑
2013
Annual accounts 2013101,9 k €↓
2012
Annual accounts 2012105,9 k €↓
2011
Annual accounts 2011142,2 k €↓
2011
Name changeBELFIUS VALLEE DE LA DYLE
2010
Annual accounts 2010230,3 k €↓
2009
Annual accounts 2009243 k €↑
2008
Annual accounts 2008184,7 k €↓
2007
Annual accounts 2007279,9 k €↑
2006
Annual accounts 2006240,1 k €
2006
Name changeDexia Vallée de la Dyle
30/12/1996
IncorporationLimited partnership

Agent de banque et d'assurances VALLEE DE LA DYLE

Overview

Identity

Financials

Valuation

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

Timeline