ACTIVE

ASSURANCES DES COLLINES

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Financial year 2024 · Closed on 31/12/2024

Net result331,2 k €+36,9 %over 1 year
Gross margin622,2 k €+6,2 %over 1 year
Equity1,3 M €+12,6 %over 1 year
Workforce6,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

ASSURANCES DES COLLINES is a Private limited company incorporated in 1998. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Flobecq. It employs on average 6,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0462.666.244
Incorporation
16/02/1998
Legal form
Private limited company
Registered office
Planche 41A
7880 Flobecq · WallonieSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Average workforce
6,0 ETP
Joint committees (1)
  • 307
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin622,2 k €586 k €545,9 k €523,4 k €504 k €
EBITDA439,8 k €410,3 k €381,5 k €363,9 k €371,4 k €
Operating result401,7 k €364,9 k €336,2 k €332,7 k €353,5 k €
Net result331,2 k €242 k €216,1 k €207,2 k €268,6 k €
Balance sheet
Equity1,3 M €1,1 M €1,1 M €1,1 M €1 M €
Total assets1,6 M €1,4 M €1,3 M €1,3 M €1,3 M €
Cash101,5 k €378,5 k €317,6 k €576,8 k €852,3 k €
Debts354,8 k €265,6 k €250,6 k €218,7 k €241,1 k €
Other
Workforce6,0 ETP6,0 ETP4,8 ETP5,1 ETP5,2 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

1 active · 4 ended

Active mandates

PHILIPPE DUPAS

Director · since 27 janvier 1998

Active

Ended mandates

PHILIPPE DUPAS

Director · since 16 février 1998

Ended
ALAIN DELVAUX

Manager · since 27 janvier 1998 · until 31 décembre 2016

Ended
ALAIN DELVAUX

Manager · since 27 janvier 1998

Ended
PHILIPPE DUPAS

Manager · since 27 janvier 1998

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202508/10/202406/10/202331/08/202231/08/202131/10/2020
General meeting30/06/202530/06/202430/06/202330/06/202230/06/202104/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202530/09/2025FrenchPDF
Abridged model31/12/202330/06/202408/10/2024FrenchPDF
Abridged model31/12/202230/06/202306/10/2023FrenchPDF
Abridged model31/12/202130/06/202231/08/2022FrenchPDF
Abridged model31/12/202030/06/202131/08/2021FrenchPDF
Abridged model31/12/201904/09/202031/10/2020FrenchPDF
Abridged model31/12/201814/06/201931/08/2019FrenchPDF
Abridged model31/12/201730/06/201829/08/2018FrenchPDF
Abridged model31/12/201630/06/201731/08/2017FrenchPDF
Abridged model31/12/201530/06/201631/08/2016FrenchPDF
Abridged model31/12/201430/06/201531/08/2015FrenchPDF
Abridged model31/12/201330/06/201430/08/2014FrenchPDF
Abridged model31/12/201230/06/201330/08/2013FrenchPDF
Abridged model31/12/201130/06/201230/09/2012FrenchPDF
Abridged model31/12/201030/06/201131/08/2011FrenchPDF
Abridged model31/12/200930/06/201030/07/2010FrenchPDF
Abridged model31/12/200830/06/200931/08/2009FrenchPDF
Abridged model31/12/200730/06/200830/09/2008FrenchPDF
Abridged model31/12/200630/06/200712/10/2007FrenchPDF

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

1 active · 4 ended

Active mandates

PHILIPPE DUPAS

Director · since 27 janvier 1998

Active

Ended mandates

PHILIPPE DUPAS

Director · since 16 février 1998

Ended
ALAIN DELVAUX

Manager · since 27 janvier 1998 · until 31 décembre 2016

Ended
ALAIN DELVAUX

Manager · since 27 janvier 1998

Ended
PHILIPPE DUPAS

Manager · since 27 janvier 1998

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates25/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other13/02/2017
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024331,2 k €↑
  2. 2023
    Annual accounts 2023242 k €↑
  3. 2022
    Annual accounts 2022216,1 k €↑
  4. 2021
    Annual accounts 2021207,2 k €↓
  5. 2020
    Annual accounts 2020268,6 k €↑
  6. 2019
    Annual accounts 2019202,7 k €↓
  7. 2018
    Annual accounts 2018209,9 k €↑
  8. 2017
    Annual accounts 2017183,5 k €↑
  9. 2016
    Annual accounts 2016167,7 k €↑
  10. 2015
    Annual accounts 2015149,3 k €↓
  11. 2014
    Annual accounts 2014162 k €↑
  12. 2013
    Annual accounts 2013129,2 k €↓
  13. 2012
    Annual accounts 2012145,8 k €↑
  14. 2011
    Annual accounts 201192,1 k €↑
  15. 2010
    Annual accounts 201091,5 k €↑
  16. 2009
    Annual accounts 200946,9 k €↓
  17. 2008
    Annual accounts 200868,7 k €↑
  18. 2007
    Annual accounts 200745,1 k €↓
  19. 2006
    Annual accounts 200659,2 k €
  20. 16/02/1998
    IncorporationPrivate limited company