NORMAL SITUATION

ASSURAZ

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Financial year 2021 · closed on 31/12/2021

Net result

2,7 k €

-91.9% YoY

Gross margin

166,2 k €

-25.9% YoY

Equity

286,7 k €

+1.0% YoY

Company — Normal situation.

What does ASSURAZ do?

ASSURAZ is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.863.770

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/12/2021

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	166,2 k €	-25.9%	224,2 k €	+6.2%	211,1 k €	-13.6%	244,4 k €	+9.8%	222,7 k €	-2.4%	228,1 k €	+16.6%	195,7 k €	+0.6%	194,7 k €	-10.8%	218,3 k €	+13.2%	192,9 k €	+7.4%	179,6 k €	-4.8%	188,7 k €	+47.7%	127,8 k €	-23.0%	165,9 k €
EBITDA	40,5 k €	-66.5%	120,9 k €	+29.0%	93,7 k €	-31.9%	137,7 k €	+55.1%	88,8 k €	+20.2%	73,8 k €	+772%	-11 k €	-205%	10,5 k €	-83.3%	62,9 k €	+27.4%	49,4 k €	-27.5%	68,2 k €	+302%	17 k €	+123%	-73,7 k €	-251%	48,9 k €
Operating result	3 k €	-96.6%	89,6 k €	+38.6%	64,6 k €	-41.7%	110,8 k €	+75.6%	63,1 k €	+19.8%	52,7 k €	+262%	-32,6 k €	-105%	-15,9 k €	-132%	49,2 k €	+71.6%	28,7 k €	-36.7%	45,3 k €	+897%	-5,7 k €	+93.6%	-89 k €	-632%	16,7 k €
Net result	2,7 k €	-91.9%	33,8 k €	+8.9%	31 k €	-72.1%	111,3 k €	+97.9%	56,3 k €	+30.4%	43,1 k €	+231%	-33 k €	-79.7%	-18,4 k €	-147%	38,7 k €	+84.1%	21 k €	+40.2%	15 k €	+271%	4 k €	+105%	-85,3 k €	-207%	79,7 k €
Balance sheet
Equity	286,7 k €	+1.0%	284 k €	+13.5%	250,2 k €	+14.1%	219,2 k €	+94.2%	112,9 k €	+30.3%	86,6 k €	-29.9%	123,5 k €	-21.1%	156,5 k €	-10.5%	174,9 k €	+28.4%	136,2 k €	+18.2%	115,2 k €	+15.0%	100,2 k €	+4.2%	96,2 k €	-47.0%	181,5 k €
Total assets	629,5 k €	+3.4%	608,6 k €	+6.9%	569,3 k €	+65.4%	344,1 k €	+41.9%	242,5 k €	-6.8%	260,3 k €	-10.3%	290,1 k €	-12.7%	332,3 k €	+22.0%	272,3 k €	-14.7%	319,1 k €	-5.0%	335,9 k €	+13.4%	296,2 k €	-27.9%	410,7 k €	-27.3%	564,7 k €
Cash	66,8 k €	-28.8%	93,8 k €	+59.7%	58,7 k €	+60.8%	36,5 k €	+702%	4,6 k €	-77.8%	20,5 k €	+864%	2,1 k €	-66.7%	6,4 k €	+1.5%	6,3 k €	-68.2%	19,8 k €	+275%	5,3 k €	-67.4%	16,2 k €	-38.6%	26,3 k €	-63.7%	72,6 k €
Debts	331,9 k €	+7.8%	308,1 k €	+2.4%	300,8 k €	+187%	104,9 k €	-2.7%	107,9 k €	-28.2%	150,2 k €	+4.9%	143,1 k €	-4.9%	150,5 k €	+114%	70,5 k €	-54.3%	154,2 k €	-19.0%	190,3 k €	+16.1%	163,9 k €	-41.6%	280,7 k €	-19.2%	347,2 k €
Other
Workforce	–		–		–		–		–		3,0 ETP	-18.9%	3,7 ETP	+2.8%	3,6 ETP	+24.1%	2,9 ETP	0.0%	2,9 ETP	+38.1%	2,1 ETP	0.0%	2,1 ETP	-16.0%	2,5 ETP	+19.0%	2,1 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 3 active · 19 ended

Active mandates

BROES

Managing director · since 11 mars 2020 · until 10 mars 2026 · 0479.004.806

Represented by Bart Broeckx

Active

DIRK GOOSSENS

Managing director · since 15 décembre 2017 · until 15 décembre 2023

Active

ASSUVE

Managing director · since 11 mars 2014 · until 28 décembre 2021 · 0462.111.859

Represented by Marc Bogaerts

Active

Ended mandates

ASSUVE

Managing director · since 11 mars 2020 · until 10 mars 2026 · 0462.111.859

Represented by Marc Bogaerts

Ended

BROES

Managing director · since 11 mars 2020 · until 10 mars 2026 · 0479.004.806

Represented by Bart Broeckx

Ended

ASSUVE

Managing director · since 11 mars 2014 · until 10 mars 2020 · 0462.111.859

Represented by MARC BOGAERTS

Ended

ASSUVE

Managing director · since 11 mars 2014 · until 10 mars 2020 · 0462.111.859

Represented by Marc Bogaerts

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro 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	18/07/2022	31/08/2021	21/08/2020	25/05/2020	30/07/2018	29/09/2017
General meeting	30/06/2022	29/04/2021	30/04/2020	25/04/2019	26/04/2018	27/04/2017
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

Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	30/06/2022	18/07/2022	Dutch	PDF
Micro model	31/12/2020	29/04/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	30/04/2020	21/08/2020	Dutch	PDF
Micro modelCorrection	31/12/2018	25/04/2019	25/05/2020	Dutch	PDF
Micro model	31/12/2018	25/04/2019	28/08/2019	Dutch	PDF
Micro model	31/12/2017	26/04/2018	30/07/2018	Dutch	PDF
Abridged modelCorrection	31/12/2016	27/04/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2016	27/04/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	28/04/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/04/2015	27/08/2015	Dutch	PDF
Abridged model	31/12/2013	24/04/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	25/04/2013	05/08/2013	Dutch	PDF
Abridged model	31/12/2011	26/04/2012	20/08/2012	Dutch	PDF
Abridged model	31/12/2010	28/04/2011	28/06/2011	Dutch	PDF
Abridged model	31/12/2009	29/04/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/04/2009	23/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	28/07/2008	Dutch	PDF
Abridged model	31/12/2006	26/04/2007	02/07/2007	Dutch	PDF

Estimate

Indicative valuation

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.

Governance

Board of directors

Seen on filing of 31/12/2021 · 3 active · 19 ended

Active mandates

BROES

Managing director · since 11 mars 2020 · until 10 mars 2026 · 0479.004.806

Represented by Bart Broeckx

Active

DIRK GOOSSENS

Managing director · since 15 décembre 2017 · until 15 décembre 2023

Active

ASSUVE

Managing director · since 11 mars 2014 · until 28 décembre 2021 · 0462.111.859

Represented by Marc Bogaerts

Active

Ended mandates

ASSUVE

Managing director · since 11 mars 2020 · until 10 mars 2026 · 0462.111.859

Represented by Marc Bogaerts

Ended

BROES

Managing director · since 11 mars 2020 · until 10 mars 2026 · 0479.004.806

Represented by Bart Broeckx

Ended

ASSUVE

Managing director · since 11 mars 2014 · until 10 mars 2020 · 0462.111.859

Represented by MARC BOGAERTS

Ended

ASSUVE

Managing director · since 11 mars 2014 · until 10 mars 2020 · 0462.111.859

Represented by Marc Bogaerts

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution16/09/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring02/08/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates16/02/2022
ONTSLAGEN - BENOEMINGEN
PDF
Registered office02/06/2021
MAATSCHAPPELIJKE ZETEL
PDF
Mandates28/02/2018
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2021
Annual accounts 20212,7 k €↓
2020
Annual accounts 202033,8 k €↑
2019
Annual accounts 201931 k €↓
2018
Annual accounts 2018111,3 k €↑
2017
Annual accounts 201756,3 k €↑
2016
Annual accounts 201643,1 k €↑
2015
Annual accounts 2015-33 k €↓
2014
Annual accounts 2014-18,4 k €↓
2013
Annual accounts 201338,7 k €↑
2012
Annual accounts 201221 k €↑
2011
Annual accounts 201115 k €↑
2010
Annual accounts 20104 k €↑
2009
Annual accounts 2009-85,3 k €↓
2008
Annual accounts 200879,7 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ASSURAZ

Overview

What does ASSURAZ do?

Trend over 14 financial years

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