ACTIVE

Agent de banque et d'assurances NIVELLES-TUBIZE

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Financial year 2019 · Closed on 31/12/2019

Net result75,4 k €-79,4 %over 1 year

Gross margin1,4 M €-19,9 %over 1 year

Equity390,8 k €-0,9 %over 1 year

Workforce19,2 ETP-3,0 %over 1 year

Identity

Source · BCE/KBO

Agent de banque et d'assurances NIVELLES-TUBIZE is a Limited partnership incorporated in 1999. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Tubize. It employs on average 19,2 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0466.977.596
Incorporation: 05/10/1999
Legal form: Limited partnership
Registered office: Rue de Nivelles 30
1480 Tubize · WallonieSee on map
Latest accounts: 31/12/2019
Average workforce: 19,2 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, 15 filings

Trend over 14 financial years

	2019		2018		2017		2016		2015
Income statement
Gross margin	1,4 M €	-19.9%	1,7 M €	+14.5%	1,5 M €	-14.4%	1,8 M €	+5.8%	1,7 M €
EBITDA	217,4 k €	-61.8%	569,5 k €	+104%	278,8 k €	-39.6%	461,3 k €	+20.2%	383,7 k €
Operating result	170,7 k €	-66.7%	512,3 k €	+116%	236,7 k €	-44.9%	429,7 k €	+21.2%	354,6 k €
Net result	75,4 k €	-79.4%	365,9 k €	+213%	117 k €	-48.6%	227,7 k €	+23.0%	185,2 k €
Balance sheet
Equity	390,8 k €	-0.9%	394,3 k €	-7.1%	424,7 k €	-6.6%	454,8 k €	-8.0%	494,7 k €
Total assets	1,2 M €	-7.0%	1,3 M €	-23.4%	1,7 M €	+25.8%	1,3 M €	-6.7%	1,4 M €
Cash	317,4 k €	-22.9%	411,9 k €	-29.7%	586,3 k €	+10.5%	530,7 k €	-12.4%	605,7 k €
Debts	797,8 k €	-8.6%	872,5 k €	-23.5%	1,1 M €	+52.9%	745,5 k €	-11.9%	846,2 k €
Other
Workforce	19,2 ETP	-3.0%	19,8 ETP	-5.3%	20,9 ETP	-0.9%	21,1 ETP	-1.9%	21,5 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

7 active · 25 ended

Active mandates

Bruno Belchior

Manager · until 01 juillet 2019

Active

Dominique Demaret

Manager

Active

Fabrice Metens

Manager

Active

Jean Suray

Administrator - manager

Active

Johan Paquay

Manager

Active

Olivier Cattrysse

Manager

Active

Philippe De Gryse

Manager

Active

Ended mandates

Philippe De Gryse

Mandate · since 01 janvier 2018

Ended

Fabrice METENS

Director · since 01 janvier 2012

Ended

Annick TRUGGELAAR

Director · since 01 octobre 2010

Ended

Olivier CATTRYSSE

Director · since 01 octobre 2010

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	08/07/2020	27/06/2019	05/07/2018	28/06/2017	04/07/2016	23/06/2015
General meeting	23/06/2020	25/06/2019	26/06/2018	27/06/2017	28/06/2016	23/06/2015
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, 15 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2019	23/06/2020	08/07/2020	French	PDF
Abridged model	31/12/2018	25/06/2019	27/06/2019	French	PDF
Abridged model	31/12/2017	26/06/2018	05/07/2018	French	PDF
Abridged model	31/12/2016	27/06/2017	28/06/2017	French	PDF
Abridged model	31/12/2015	28/06/2016	04/07/2016	French	PDF
Abridged model	31/12/2014	23/06/2015	23/06/2015	French	PDF
Abridged model	31/12/2013	24/06/2014	24/06/2014	French	PDF
Abridged modelCorrection	31/12/2012	25/06/2013	02/07/2013	French	PDF
Abridged model	31/12/2012	25/06/2013	25/06/2013	French	PDF
Abridged model	31/12/2011	26/06/2012	26/06/2012	French	PDF
Abridged model	31/12/2010	28/06/2011	28/06/2011	French	PDF
Abridged model	31/12/2009	22/06/2010	22/06/2010	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

7 active · 25 ended

Active mandates

Bruno Belchior

Manager · until 01 juillet 2019

Active

Dominique Demaret

Manager

Active

Fabrice Metens

Manager

Active

Jean Suray

Administrator - manager

Active

Johan Paquay

Manager

Active

Olivier Cattrysse

Manager

Active

Philippe De Gryse

Manager

Active

Ended mandates

Philippe De Gryse

Mandate · since 01 janvier 2018

Ended

Fabrice METENS

Director · since 01 janvier 2012

Ended

Annick TRUGGELAAR

Director · since 01 octobre 2010

Ended

Olivier CATTRYSSE

Director · since 01 octobre 2010

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates07/02/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates05/12/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates03/11/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates07/08/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates20/12/2019
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Mandates30/07/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates15/02/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates20/07/2015
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 201975,4 k €↓
2019
Name changeAgent de banque et d'assurances NIVELLES-TUBIZE
2018
Annual accounts 2018365,9 k €↑
2017
Annual accounts 2017117 k €↓
2016
Annual accounts 2016227,7 k €↑
2015
Annual accounts 2015185,2 k €↓
2014
Annual accounts 2014212,5 k €↑
2013
Annual accounts 201343,2 k €↓
2012
Annual accounts 201289,1 k €↓
2011
Annual accounts 2011336,8 k €↓
2011
Name changeBELFIUS NIVELLES - TUBIZE
2010
Annual accounts 2010500,2 k €↑
2009
Annual accounts 2009381,1 k €↑
2008
Annual accounts 2008290,6 k €↓
2007
Annual accounts 2007318,5 k €↑
2006
Annual accounts 2006299,1 k €
2006
Name changeDEXIA NIVELLES - TUBIZE
05/10/1999
IncorporationLimited partnership

Agent de banque et d'assurances NIVELLES-TUBIZE

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