ASSURANCES HENRI BAUMAL
0471.918.856 · rovalta.com · 26/09/2026
NORMAL SITUATION
ASSURANCES HENRI BAUMAL
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result70,6 k €-43,9 %over 1 year
Gross margin435,5 k €+6,6 %over 1 year
Equity1,1 M €+7,0 %over 1 year
Overview
Identity
Source · BCE/KBOASSURANCES HENRI BAUMAL is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0471.918.856
- Legal form
- Public limited company
- Contributed capital
- 61 500,00 €
- Latest accounts
- 31/12/2021
Joint committees (1)
- 307
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 23 filingsTrend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 435,5 k € | +6.6% | 408,6 k € | +1.6% | 402 k € | +28.4% | 313 k € | -19.7% | 389,6 k € |
| EBITDA | 164 k € | -21.0% | 207,4 k € | +4.0% | 199,4 k € | +39.7% | 142,7 k € | -36.1% | 223,4 k € |
| Operating result | 123,1 k € | -26.3% | 166,9 k € | +13.2% | 147,5 k € | +102% | 72,9 k € | -56.6% | 167,7 k € |
| Net result | 70,6 k € | -43.9% | 125,8 k € | +29.6% | 97,1 k € | +59.6% | 60,8 k € | -50.9% | 123,8 k € |
| Balance sheet | |||||||||
| Equity | 1,1 M € | +7.0% | 1 M € | +14.1% | 886,6 k € | +12.2% | 790,4 k € | +8.2% | 730,4 k € |
| Total assets | 1,4 M € | +3.0% | 1,4 M € | +8.7% | 1,3 M € | -3.8% | 1,3 M € | +0.3% | 1,3 M € |
| Cash | 420,3 k € | +38.0% | 304,6 k € | +36.1% | 223,8 k € | +0.3% | 223,2 k € | -5.1% | 235,3 k € |
| Debts | 321,7 k € | -8.5% | 351,7 k € | -4.4% | 367,9 k € | -27.4% | 507 k € | -10.8% | 568,4 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20213 active · 16 ended
Active mandates
Henri BAUMAL
ActiveNicolas BAUMAL
ActiveWivinne BAUMAL
ActiveEnded mandates
Henri BAUMAL
EndedHenri BAUMAL
EndedNicolas BAUMAL
EndedNicolas BAUMAL
EndedFinancials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 30/09/2022 | 22/07/2021 | 16/06/2020 | 30/08/2019 | 31/08/2018 | 03/10/2017 |
| General meeting | 27/09/2022 | 30/04/2021 | 24/04/2020 | 26/04/2019 | 27/04/2018 | 28/04/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 23 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 27/09/2022 | 30/09/2022 | French | |
| Micro model | 31/12/2020 | 30/04/2021 | 22/07/2021 | French | |
| Micro model | 31/12/2019 | 24/04/2020 | 16/06/2020 | French | |
| Micro model | 31/12/2018 | 26/04/2019 | 30/08/2019 | French | |
| Micro model | 31/12/2017 | 27/04/2018 | 31/08/2018 | French | |
| Micro modelCorrection | 31/12/2016 | 28/04/2017 | 03/10/2017 | French | |
| Micro model | 31/12/2016 | 28/04/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 29/04/2016 | 05/10/2016 | French | |
| Abridged model | 31/12/2014 | 24/04/2015 | 29/08/2015 | French | |
| Abridged model | 31/12/2013 | 25/04/2014 | 31/08/2014 | French | |
| Abridged model | 31/12/2012 | 26/04/2013 | 29/08/2013 | French | |
| Abridged model | 31/12/2011 | 27/04/2012 | 31/08/2012 | French | |
| Abridged model | 31/12/2010 | 29/04/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2009 | 30/04/2010 | 31/08/2010 | French | |
| Abridged model | 31/12/2008 | 24/04/2009 | 21/08/2009 | French | |
| Abridged model | 31/12/2007 | 25/04/2008 | 31/07/2008 | French | |
| Abridged model | 31/12/2006 | 27/04/2007 | 31/08/2007 | French | |
| Abridged model | 31/12/2005 | 28/04/2006 | 31/08/2006 | French | |
| Abridged model | 31/12/2004 | 29/04/2005 | 30/09/2005 | French | |
| Abridged model | 31/12/2003 | 30/04/2004 | 19/10/2004 | French | |
| Abridged model | 31/12/2002 | 30/06/2003 | 13/10/2003 | French | |
| Abridged model | 31/12/2001 | 26/04/2002 | 18/10/2002 | French | |
| Abridged model | 31/12/2000 | 27/04/2001 | 18/10/2002 | French |
Valuation
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.
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 31/12/20213 active · 16 ended
Active mandates
Henri BAUMAL
ActiveNicolas BAUMAL
ActiveWivinne BAUMAL
ActiveEnded mandates
Henri BAUMAL
EndedHenri BAUMAL
EndedNicolas BAUMAL
EndedNicolas BAUMAL
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Restructuring09/02/2022RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring22/11/2021RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates14/02/2018CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Capital / shares09/01/2014CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Registered office17/08/2011SIEGE SOCIAL
- Mandates03/01/2007DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202170,6 k €↓
- 2020Annual accounts 2020125,8 k €↑
- 2019Annual accounts 201997,1 k €↑
- 2018Annual accounts 201860,8 k €↓
- 2017Annual accounts 2017123,8 k €↑
- 2016Annual accounts 2016120,1 k €↑
- 2015Annual accounts 201589,7 k €↓
- 2014Annual accounts 2014119,6 k €↑
- 2013Annual accounts 201355,6 k €↓
- 2012Annual accounts 2012139,4 k €↑
- 2011Annual accounts 201191,7 k €↓
- 2010Annual accounts 201097,5 k €↑
- 2009Annual accounts 200986,2 k €↑
- 2008Annual accounts 200857,3 k €↓
- 2007Annual accounts 200762,2 k €↑
- 2006Annual accounts 200636,4 k €