Agent de banque et d'assurances REGION MEUSE-HESBAYE
0464.663.058 · rovalta.com · 27/09/2026
ACTIVE
Agent de banque et d'assurances REGION MEUSE-HESBAYE
Financial year 2021 · Closed on 31/12/2021
Net result437,5 k €+24,7 %over 1 year
Gross margin2,5 M €+16,6 %over 1 year
Equity482,6 k €+17,4 %over 1 year
Workforce32,7 ETP+15,5 %over 1 year
Overview
Identity
Source · BCE/KBOAgent de banque et d'assurances REGION MEUSE-HESBAYE 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 Huy. It employs on average 32,7 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0464.663.058
- Incorporation
- 25/11/1998
- Legal form
- Limited partnership
- Registered office
- Avenue du Bosquet 41/11
4500 Huy · WallonieSee on map - Contributed capital
- 75 000,00 €
- Latest accounts
- 31/12/2021
- Average workforce
- 32,7 ETP
Activities (NACE)
Joint committees (3)
- 100
- 218
- 341
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 16 filingsTrend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 2,5 M € | +16.6% | 2,2 M € | +33.0% | 1,6 M € | -21.5% | 2,1 M € | -2.8% | 2,1 M € |
| EBITDA | 680,7 k € | +19.4% | 570,2 k € | +221% | 177,5 k € | -63.1% | 481,2 k € | +5.3% | 457 k € |
| Operating result | 614,8 k € | +20.3% | 510,9 k € | +326% | 119,9 k € | -73.0% | 444 k € | +6.2% | 418,1 k € |
| Net result | 437,5 k € | +24.7% | 350,7 k € | +507% | 57,8 k € | -78.9% | 274,4 k € | +18.7% | 231,1 k € |
| Balance sheet | |||||||||
| Equity | 482,6 k € | +17.4% | 411,2 k € | -10.3% | 458,6 k € | -36.4% | 720,6 k € | +61.5% | 446,3 k € |
| Total assets | 1,3 M € | +23.8% | 1,1 M € | +20.5% | 904,2 k € | -18.2% | 1,1 M € | +3.5% | 1,1 M € |
| Cash | – | 17,7 k € | -78.2% | 81,2 k € | +123% | 36,4 k € | -15.5% | 43,1 k € | |
| Debts | 867,3 k € | +28.3% | 675,8 k € | +52.0% | 444,7 k € | +17.3% | 379,2 k € | -38.1% | 612,5 k € |
| Other | |||||||||
| Workforce | 32,7 ETP | +15.5% | 28,3 ETP | -3.1% | 29,2 ETP | 0.0% | 29,2 ETP | +2.1% | 28,6 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/202113 active · 32 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Julie GERARD | Administrator - manager | since 01/06/2022 | 000 |
Benjamin GUSTIN | Administrator - manager | 01/01/2022 → 31/05/2022 | 000 |
Cédric DELORGE | Administrator - manager | since 01/01/2022 | |
Hervé WARNANT | Administrator - manager | since 01/01/2022 | 000 |
Jean-Michel HUBERT | Administrator - manager | since 01/01/2022 | |
Yves LONGCHAMP | Administrator - manager | since 01/01/2022 | |
Olivier MATAGNE | Administrator - manager | since 01/07/2015 | 0 |
Mathieu BENOIT | Administrator - manager | 01/04/2015 → 31/05/2022 | 000 |
Olivier DELVILLE | Administrator - manager | 01/01/2009 → 31/05/2022 | 000 |
Michaël ANDRE | Administrator - manager | 01/01/2008 → 31/05/2022 | 000 |
Rudi HENNAUT | Administrator - manager | 01/01/2008 → 31/05/2022 | |
François GODECHARD | Administrator - manager | since 01/01/2002 | |
Luc DELMAY | Administrator - manager | since 01/12/1998 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Olivier MATAGNE | Director | since 01/07/2015 | 0 |
Mathieu BENOIT | Director | since 01/04/2015 | 000 |
Mathieu BENOIT | Administrator - manager | since 01/04/2015 | 000 |
Matthieu BENOIT | Administrator - manager | since 01/04/2015 |
Financials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/07/2022 | 17/11/2021 | 02/07/2020 | 02/09/2019 | 31/08/2018 | 30/06/2017 |
| General meeting | 21/06/2022 | 15/06/2021 | 16/06/2020 | 18/06/2019 | 19/06/2018 | 20/06/2017 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 21/06/2022 | 28/07/2022 | French | |
| Abridged model | 31/12/2020 | 15/06/2021 | 17/11/2021 | French | |
| Abridged model | 31/12/2019 | 16/06/2020 | 02/07/2020 | French | |
| Abridged model | 31/12/2018 | 18/06/2019 | 02/09/2019 | French | |
| Abridged model | 31/12/2017 | 19/06/2018 | 31/08/2018 | French | |
| Abridged model | 31/12/2016 | 20/06/2017 | 30/06/2017 | French | |
| Abridged model | 31/12/2015 | 21/06/2016 | 29/07/2016 | French | |
| Abridged model | 31/12/2014 | 16/06/2015 | 16/06/2015 | French | |
| Abridged model | 31/12/2013 | 17/06/2014 | 17/06/2014 | French | |
| Abridged model | 31/12/2012 | 18/06/2013 | 18/06/2013 | French | |
| Abridged model | 31/12/2011 | 19/06/2012 | 19/06/2012 | French | |
| Abridged model | 31/12/2010 | 21/06/2011 | 21/06/2011 | French | |
| Abridged model | 31/12/2009 | 15/06/2010 | 15/06/2010 | French | |
| Abridged model | 31/12/2008 | 17/06/2009 | 17/06/2009 | French | |
| Abridged model | 31/12/2007 | 18/06/2008 | 18/06/2008 | French | |
| Abridged model | 31/12/2006 | 20/06/2007 | 20/06/2007 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/202113 active · 32 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Julie GERARD | Administrator - manager | since 01/06/2022 | 000 |
Benjamin GUSTIN | Administrator - manager | 01/01/2022 → 31/05/2022 | 000 |
Cédric DELORGE | Administrator - manager | since 01/01/2022 | |
Hervé WARNANT | Administrator - manager | since 01/01/2022 | 000 |
Jean-Michel HUBERT | Administrator - manager | since 01/01/2022 | |
Yves LONGCHAMP | Administrator - manager | since 01/01/2022 | |
Olivier MATAGNE | Administrator - manager | since 01/07/2015 | 0 |
Mathieu BENOIT | Administrator - manager | 01/04/2015 → 31/05/2022 | 000 |
Olivier DELVILLE | Administrator - manager | 01/01/2009 → 31/05/2022 | 000 |
Michaël ANDRE | Administrator - manager | 01/01/2008 → 31/05/2022 | 000 |
Rudi HENNAUT | Administrator - manager | 01/01/2008 → 31/05/2022 | |
François GODECHARD | Administrator - manager | since 01/01/2002 | |
Luc DELMAY | Administrator - manager | since 01/12/1998 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Olivier MATAGNE | Director | since 01/07/2015 | 0 |
Mathieu BENOIT | Director | since 01/04/2015 | 000 |
Mathieu BENOIT | Administrator - manager | since 01/04/2015 | 000 |
Matthieu BENOIT | Administrator - manager | since 01/04/2015 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Other04/08/2026Olivier MATAGNE
- Mandates04/02/2026DEMISSIONS, NOMINATIONS
- Mandates25/11/2024DEMISSIONS, NOMINATIONS
- Mandates10/07/2024DEMISSIONS, NOMINATIONS
- Mandates25/10/2023DEMISSIONS, NOMINATIONS
- Mandates28/10/2022DEMISSIONS, NOMINATIONS
- Mandates23/06/2022DEMISSIONS, NOMINATIONS
- Mandates01/04/2022DEMISSIONS, NOMINATIONS
Similar companies
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021437,5 k €↑
- 2021Name changeAgent de banque et d'assurances REGION MEUSE-HESBAYE
- 2020Annual accounts 2020350,7 k €↑
- 2019Annual accounts 201957,8 k €↓
- 2019Name changeAgent de banque et d'assurances REGION HUY-ANDENNE
- 2018Annual accounts 2018274,4 k €↑
- 2017Annual accounts 2017231,1 k €↓
- 2016Annual accounts 2016412,8 k €↓
- 2015Annual accounts 2015534,6 k €↑
- 2014Annual accounts 2014378,2 k €↓
- 2013Annual accounts 2013450 k €↑
- 2012Annual accounts 2012444,7 k €↓
- 2011Annual accounts 2011553,5 k €↑
- 2011Name changeBELFIUS REGION HUY - ANDENNE
- 2010Annual accounts 2010526,3 k €↑
- 2009Annual accounts 2009475,1 k €↓
- 2008Annual accounts 2008562,2 k €↓
- 2007Annual accounts 2007569,8 k €↑
- 2006Annual accounts 2006567,9 k €
- 25/11/1998IncorporationLimited partnership
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Avenue du Bosquet 41/11, 4500 HuyCurrent | CBE, tracked since 27/09/2026 | CBE |
| Avenue du Bosquet 41, 4500 Huy | accounts 2021 | Accounts 2021 · 2022-20235562 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Agent de banque et d'assurances REGION MEUSE-HESBAYECurrent | accounts 2021 · CBE, tracked since 27/09/2026 | Accounts 2021 · 2022-20235562 |
| Agent de banque et d'assurances REGION HUY-ANDENNE | accounts 2019 → 2020 | Accounts 2020 · 2021-77400249 |
| BELFIUS REGION HUY - ANDENNE | accounts 2011 → 2018 | Accounts 2018 · 2019-60700361 |
| DEXIA REGION HUY - ANDENNE | accounts 2006 → 2010 | Accounts 2010 · 2011-17800599 |
Annual accounts date a value by the financial year it appears in. The CBE dates a change to the day, but its history has only been kept since 27/09/2026.