ACTIVE

Agent de banque et d'assurances BRUSSELS NORTH

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Financial year 2019 · Closed on 31/12/2019

Net result131,8 k €-57,7 %over 1 year

Gross margin3,3 M €-10,6 %over 1 year

Equity759,8 k €-1,6 %over 1 year

Workforce45,1 ETP-4,9 %over 1 year

Identity

Source · BCE/KBO

Agent de banque et d'assurances BRUSSELS NORTH is a Limited partnership incorporated in 1998. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Jette. It employs on average 45,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0463.693.850
Incorporation: 01/07/1998
Legal form: Limited partnership
Registered office: Boulevard de Smet de Naeyer 2A
1090 Jette · BruxellesSee on map
Latest accounts: 31/12/2019
Average workforce: 45,1 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

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 14 filings

Trend over 14 financial years

	2019		2018		2017		2016		2015
Income statement
Gross margin	3,3 M €	-10.6%	3,7 M €	+91.3%	1,9 M €	-5.4%	2 M €	-12.5%	2,3 M €
EBITDA	376,2 k €	-41.4%	642,1 k €	+98.4%	323,6 k €	+1.7%	318,1 k €	-14.3%	371,1 k €
Operating result	340,8 k €	-44.3%	612 k €	+97.5%	309,9 k €	+3.1%	300,7 k €	-13.5%	347,5 k €
Net result	131,8 k €	-57.7%	311,6 k €	+154%	122,5 k €	-14.9%	143,9 k €	-25.4%	193 k €
Balance sheet
Equity	759,8 k €	-1.6%	772,2 k €	+74.9%	441,6 k €	-0.8%	445,3 k €	-3.5%	461,5 k €
Total assets	1,8 M €	-11.2%	2 M €	+88.7%	1,1 M €	-9.3%	1,2 M €	+0.2%	1,2 M €
Cash	317,7 k €	-40.9%	537,2 k €	+1914%	26,7 k €	+390%	5,4 k €	-84.6%	35,4 k €
Debts	1 M €	-17.2%	1,2 M €	+100%	604,2 k €	-14.1%	703 k €	+4.0%	676,1 k €
Other
Workforce	45,1 ETP	-4.9%	47,4 ETP	+96.7%	24,1 ETP	-9.1%	26,5 ETP	-7.0%	28,5 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 31/12/2019

12 active · 31 ended

Active mandates

Abdelmounhim EL HARCHOUNI

Manager

Active

Bernard LIEGEOIS

Manager

Active

Didier FORTEMPS

Manager

Active

Didier MATON

Manager

Active

Gregory VAN CANGH

Manager

Active

Iris DI MEO

Manager

Active

LUC VANDEN BOSCH

Manager

Active

Marc VAN BLADEL

Administrator - manager

Active

Olivier DE CROM

Manager

Active

Patrick DEBECKER

Manager

Active

Pierre DERAECK

Manager

Active

Yves GUTIERREZ

Manager

Active

Ended mandates

Bernard LIEGEOIS

Mandate · since 01 janvier 2018

Ended

Gregory VAN CANGH

Mandate · since 01 janvier 2018

Ended

Iris DI MEO

Mandate · since 01 janvier 2018

Ended

Patrick DEBECKER

Mandate · since 01 janvier 2018

Ended

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	24/06/2020	25/06/2019	05/07/2018	22/06/2017	16/06/2016	17/06/2015
General meeting	17/06/2020	19/06/2019	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, 14 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2019	17/06/2020	24/06/2020	French	PDF
Abridged model	31/12/2018	19/06/2019	25/06/2019	French	PDF
Abridged model	31/12/2017	20/06/2018	05/07/2018	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	17/06/2009	17/06/2009	French	PDF
Abridged model	31/12/2007	18/06/2008	18/06/2008	French	PDF
Abridged model	31/12/2006	20/06/2007	20/06/2007	French	PDF

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 31/12/2019

12 active · 31 ended

Active mandates

Abdelmounhim EL HARCHOUNI

Manager

Active

Bernard LIEGEOIS

Manager

Active

Didier FORTEMPS

Manager

Active

Didier MATON

Manager

Active

Gregory VAN CANGH

Manager

Active

Iris DI MEO

Manager

Active

LUC VANDEN BOSCH

Manager

Active

Marc VAN BLADEL

Administrator - manager

Active

Olivier DE CROM

Manager

Active

Patrick DEBECKER

Manager

Active

Pierre DERAECK

Manager

Active

Yves GUTIERREZ

Manager

Active

Ended mandates

Bernard LIEGEOIS

Mandate · since 01 janvier 2018

Ended

Gregory VAN CANGH

Mandate · since 01 janvier 2018

Ended

Iris DI MEO

Mandate · since 01 janvier 2018

Ended

Patrick DEBECKER

Mandate · since 01 janvier 2018

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates12/02/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates09/05/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates08/02/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates08/02/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates20/10/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates17/12/2019
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Restructuring15/01/2018
DENOMINATION - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring13/10/2017
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF

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Timeline

2019
Annual accounts 2019131,8 k €↓
2019
Name changeAgent de banque et d'assurances BRUSSELS NORTH
2018
Annual accounts 2018311,6 k €↑
2017
Annual accounts 2017122,5 k €↓
2017
Name changeBELFIUS BRUSSELS NORTH
2016
Annual accounts 2016143,9 k €↓
2015
Annual accounts 2015193 k €↑
2014
Annual accounts 2014152,6 k €↑
2013
Annual accounts 201371,1 k €↓
2012
Annual accounts 2012162,5 k €↑
2011
Annual accounts 201197,9 k €↓
2011
Name changeBELFIUS BASILIX
2010
Annual accounts 2010146,6 k €↓
2010
Name changeDEXIA BASILIX
2009
Annual accounts 2009196,8 k €↑
2008
Annual accounts 2008176,4 k €↓
2007
Annual accounts 2007306,5 k €↑
2006
Annual accounts 2006189,3 k €
2006
Name changeDEXIA JETTE
01/07/1998
IncorporationLimited partnership

Agent de banque et d'assurances BRUSSELS NORTH

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