ACTIVE

Agent de banque et d'assurances HAINAUT CAPITALE

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Financial year 2019 · Closed on 31/12/2019

Net result375,9 k €+16,5 %over 1 year

Gross margin2,4 M €+7,1 %over 1 year

Equity497,4 k €+1,0 %over 1 year

Workforce29,7 ETP+4,6 %over 1 year

Identity

Source · BCE/KBO

Agent de banque et d'assurances HAINAUT CAPITALE 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 Mons. It employs on average 29,7 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0464.187.263
Incorporation: 23/09/1998
Legal form: Limited partnership
Registered office: Avenue Jean d'Avesnes 9
7000 Mons · WallonieSee on map
Latest accounts: 31/12/2019
Average workforce: 29,7 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	2,4 M €	+7.1%	2,2 M €	+5.5%	2,1 M €	-0.2%	2,1 M €	-18.2%	2,6 M €
EBITDA	567,1 k €	+15.0%	493,1 k €	+46.0%	337,6 k €	+54.1%	219,1 k €	-56.5%	503,7 k €
Operating result	567,1 k €	+15.0%	493,1 k €	+46.0%	337,6 k €	+54.3%	218,9 k €	-56.5%	503,5 k €
Net result	375,9 k €	+16.5%	322,6 k €	+64.2%	196,4 k €	+70.2%	115,4 k €	-62.6%	308,4 k €
Balance sheet
Equity	497,4 k €	+1.0%	492,4 k €	-23.3%	641,7 k €	-19.2%	794,4 k €	-17.2%	959 k €
Total assets	1,6 M €	-0.6%	1,6 M €	+1.6%	1,5 M €	+3.1%	1,5 M €	-24.0%	2 M €
Cash	902 k €	-14.0%	1 M €	+8.3%	969 k €	-5.8%	1 M €	-16.6%	1,2 M €
Debts	1 M €	+6.4%	943,3 k €	+15.9%	813,7 k €	+25.7%	647,5 k €	-16.3%	773,9 k €
Other
Workforce	29,7 ETP	+4.6%	28,4 ETP	-0.7%	28,6 ETP	-10.1%	31,8 ETP	-10.4%	35,5 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 31/12/2019

10 active · 24 ended

Active mandates

EMMANUEL FOURNEAUX

Manager · since 01 janvier 2016 · until 01 janvier 2020

Active

MARC GOUDESEUNE

Director · since 01 janvier 2011 · until 01 juillet 2019

Active

DIDIER HAZARD

Manager

Active

EMMANUEL COGNEAUX

Manager

Active

GILLES CHEVALIER

Manager

Active

JEAN-CLAUDE MAUROY

Manager

Active

OLIVIER DUQUESNE

Manager

Active

OLIVIER VANNIEUWENHUISE

Manager

Active

PHILIPPE VAN ELSLANDE

Manager

Active

SABINE GERARD

Manager

Active

Ended mandates

DIDIER HAZARD

Director · since 01 janvier 2011

Ended

EMMANUEL COGNEAUX

Director · since 01 janvier 2011

Ended

GILLES CHEVALIER

Director · since 01 janvier 2011

Ended

MARC GOUDESEUNE

Director · since 01 janvier 2011

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	21/09/2020	18/07/2019	29/06/2018	13/07/2017	29/06/2016	19/06/2015
General meeting	19/06/2020	21/06/2019	15/06/2018	16/06/2017	17/06/2016	19/06/2015
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	19/06/2020	21/09/2020	French	PDF
Abridged model	31/12/2018	21/06/2019	18/07/2019	French	PDF
Abridged model	31/12/2017	15/06/2018	29/06/2018	French	PDF
Abridged model	31/12/2016	16/06/2017	13/07/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	29/06/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	19/06/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	20/06/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	02/07/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	15/06/2012	French	PDF
Abridged model	31/12/2010	17/06/2011	22/06/2011	French	PDF
Abridged model	31/12/2009	18/06/2010	18/06/2010	French	PDF
Abridged model	31/12/2008	17/06/2009	17/06/2009	French	PDF
Abridged model	31/12/2007	18/06/2008	16/07/2008	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 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 31/12/2019

10 active · 24 ended

Active mandates

EMMANUEL FOURNEAUX

Manager · since 01 janvier 2016 · until 01 janvier 2020

Active

MARC GOUDESEUNE

Director · since 01 janvier 2011 · until 01 juillet 2019

Active

DIDIER HAZARD

Manager

Active

EMMANUEL COGNEAUX

Manager

Active

GILLES CHEVALIER

Manager

Active

JEAN-CLAUDE MAUROY

Manager

Active

OLIVIER DUQUESNE

Manager

Active

OLIVIER VANNIEUWENHUISE

Manager

Active

PHILIPPE VAN ELSLANDE

Manager

Active

SABINE GERARD

Manager

Active

Ended mandates

DIDIER HAZARD

Director · since 01 janvier 2011

Ended

EMMANUEL COGNEAUX

Director · since 01 janvier 2011

Ended

GILLES CHEVALIER

Director · since 01 janvier 2011

Ended

MARC GOUDESEUNE

Director · since 01 janvier 2011

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Other10/07/2026
—
PDF
Mandates06/03/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates22/12/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates15/10/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates25/02/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates25/02/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates30/07/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates13/05/2024
DEMISSIONS, NOMINATIONS
PDF

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

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Timeline

2019
Annual accounts 2019375,9 k €↑
2019
Name changeAgent de banque et d'assurances HAINAUT CAPITALE
2018
Annual accounts 2018322,6 k €↑
2017
Annual accounts 2017196,4 k €↑
2016
Annual accounts 2016115,4 k €↓
2015
Annual accounts 2015308,4 k €↓
2014
Annual accounts 2014409,8 k €↓
2013
Annual accounts 2013422,8 k €↓
2012
Annual accounts 2012519,8 k €↓
2011
Annual accounts 2011728 k €↑
2011
Name changeBELFIUS PAYS DE MONS
2010
Annual accounts 2010226,5 k €↓
2010
Name changeDexia Pays de Mons
2009
Annual accounts 2009298,9 k €↑
2008
Annual accounts 2008230,3 k €↑
2007
Annual accounts 2007168,4 k €↓
2006
Annual accounts 2006196,3 k €
2006
Name changeDexia Mons - Nord
23/09/1998
IncorporationLimited partnership

Agent de banque et d'assurances HAINAUT CAPITALE

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