NORMAL SITUATION

Agent de banque et d'assurances NORD PICARDIE

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result253,4 k €-17,6 %over 1 year

Gross margin2,4 M €+1,0 %over 1 year

Equity470,3 k €+15,1 %over 1 year

Workforce28,2 ETP-5,7 %over 1 year

Identity

Source · BCE/KBO

Agent de banque et d'assurances NORD PICARDIE is a company registered in Belgium. It employs on average 28,2 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0472.305.767
Legal form: Limited partnership
Contributed capital: 75 000,00 €
Latest accounts: 31/12/2022
Average workforce: 28,2 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 22 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Gross margin	2,4 M €	+1.0%	2,4 M €	+5.9%	2,3 M €	-1.2%	2,3 M €	+26.1%	1,8 M €
EBITDA	402,2 k €	-14.5%	470,7 k €	+45.7%	323 k €	-4.8%	339,4 k €	-17.9%	413,4 k €
Operating result	378,5 k €	-16.8%	455 k €	+43.9%	316,2 k €	-5.1%	333,3 k €	-18.8%	410,7 k €
Net result	253,4 k €	-17.6%	307,5 k €	+45.1%	212 k €	+2.1%	207,7 k €	-21.5%	264,7 k €
Balance sheet
Equity	470,3 k €	+15.1%	408,5 k €	-1.0%	412,5 k €	+13.9%	362,1 k €	+0.1%	361,8 k €
Total assets	1 M €	-3.4%	1,1 M €	+16.1%	918,2 k €	-4.1%	957,1 k €	-20.1%	1,2 M €
Cash	385,2 k €	-19.1%	476,1 k €	-9.8%	527,9 k €	-5.7%	560 k €	-35.2%	863,6 k €
Debts	545,1 k €	-16.5%	653,1 k €	+29.1%	505,8 k €	-11.2%	569,7 k €	-24.2%	752 k €
Other
Workforce	28,2 ETP	-5.7%	29,9 ETP	0.0%	29,9 ETP	-3.2%	30,9 ETP	+26.1%	24,5 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

5 active · 28 ended

Active mandates

Director	Function	Other mandatescurrentendedstruck offbankruptcies
Angélique Bourguelle	Mandate	00
Emmanuel Le Fevre	Mandate
Henri Laurent Bleuzé	Mandate
Sébastien Decordier	Mandate	000
Sébastien Lecrenier	Mandate

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Angélique Bourguelle	Director	since 01/01/2011	00
Sylvie Lericque	Director	since 01/01/2011	000
Emmanuel Le Fevre	Director	since 01/01/2010
Henri Laurent BLEUZE	Director	since 01/01/2010

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/06/2023	15/06/2022	11/06/2021	12/06/2020	28/06/2019	02/07/2018
General meeting	09/06/2023	10/06/2022	11/06/2021	12/06/2020	27/06/2019	28/06/2018
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, 22 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	09/06/2023	09/06/2023	French	PDF
Abridged model	31/12/2021	10/06/2022	15/06/2022	French	PDF
Abridged model	31/12/2020	11/06/2021	11/06/2021	French	PDF
Abridged model	31/12/2019	12/06/2020	12/06/2020	French	PDF
Abridged model	31/12/2018	27/06/2019	28/06/2019	French	PDF
Abridged model	31/12/2017	28/06/2018	02/07/2018	French	PDF
Abridged model	31/12/2016	22/06/2017	30/06/2017	French	PDF
Abridged model	31/12/2015	23/06/2016	23/06/2016	French	PDF
Abridged model	31/12/2014	25/06/2015	25/06/2015	French	PDF
Abridged model	31/12/2013	26/06/2014	26/06/2014	French	PDF
Abridged model	31/12/2012	27/06/2013	27/06/2013	French	PDF
Abridged model	31/12/2011	28/06/2012	28/06/2012	French	PDF
Abridged model	31/12/2010	23/06/2011	29/06/2011	French	PDF
Abridged model	31/12/2009	24/06/2010	24/06/2010	French	PDF
Abridged model	31/12/2008	23/06/2009	07/07/2009	French	PDF
Abridged model	31/12/2007	24/06/2008	24/06/2008	French	PDF
Abridged model	31/12/2006	26/06/2007	26/06/2007	French	PDF
Abridged model	31/12/2005	27/06/2006	05/07/2006	French	PDF
Abridged model	31/12/2004	28/06/2005	26/09/2005	French	PDF
Abridged model	31/12/2003	22/06/2004	29/06/2004	French	PDF
Abridged model	31/12/2002	24/06/2003	27/06/2003	French	PDF
Abridged model	31/12/2001	25/06/2002	02/08/2002	French	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2022

5 active · 28 ended

Active mandates

Director	Function	Other mandatescurrentendedstruck offbankruptcies
Angélique Bourguelle	Mandate	00
Emmanuel Le Fevre	Mandate
Henri Laurent Bleuzé	Mandate
Sébastien Decordier	Mandate	000
Sébastien Lecrenier	Mandate

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Angélique Bourguelle	Director	since 01/01/2011	00
Sylvie Lericque	Director	since 01/01/2011	000
Emmanuel Le Fevre	Director	since 01/01/2010
Henri Laurent BLEUZE	Director	since 01/01/2010

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution05/01/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates14/11/2022
DEMISSIONS, NOMINATIONS
PDF
Restructuring17/10/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates24/02/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates16/12/2019
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Mandates09/09/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates21/12/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates20/07/2016
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

2022
Annual accounts 2022253,4 k €↓
2021
Annual accounts 2021307,5 k €↑
2020
Annual accounts 2020212 k €↑
2019
Annual accounts 2019207,7 k €↓
2018
Annual accounts 2018264,7 k €↓
2017
Annual accounts 2017298,7 k €↓
2016
Annual accounts 2016306 k €↓
2015
Annual accounts 2015452,4 k €↑
2014
Annual accounts 2014350,9 k €↑
2013
Annual accounts 2013229,4 k €↓
2012
Annual accounts 2012308,4 k €↓
2011
Annual accounts 2011425,2 k €↓
2010
Annual accounts 2010472,9 k €↑
2009
Annual accounts 2009128,3 k €↓
2008
Annual accounts 2008136,3 k €↑
2007
Annual accounts 200751,5 k €↓
2006
Annual accounts 200674,7 k €

Agent de banque et d'assurances NORD PICARDIE

Overview

Identity

Financials

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