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Agent de banque et d'assurances SILLE ET DENDRE (0473.630.907) — Belgian company profile — Rovalta
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2023 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 Gross margin 2,1 M € 2,0 M € 1,7 M € 1,5 M € 1,6 M € 1,7 M € 2,4 M € 2,1 M € 2,2 M € 2,3 M € 2,3 M € 2,5 M € 2,4 M € 1,2 M € 1,3 M € 1,1 M € 1,0 M € EBITDA 681,8 k € 602,6 k € 268,3 k € 135,5 k € 279,2 k € 129,0 k € 235,3 k € 269,6 k € 502,2 k € 341,6 k € 444,9 k € 525,9 k € 574,2 k € 330,9 k € 258,8 k € 440,2 k € 151,2 k € Operating profit 684,7 k € 494,6 k € 256,5 k € 122,1 k € 272,7 k € 123,1 k € 229,0 k € 263,6 k € 498,1 k € 338,9 k € 440,6 k € 508,9 k € 553,4 k € 325,8 k € 253,6 k € 434,8 k € 146,5 k € Profit/loss 473,0 k € 337,0 k € 162,4 k € 45,2 k € 153,9 k € 37,7 k € 109,1 k € 135,5 k € 305,6 k € 187,7 k € 326,4 k € 308,3 k € 333,0 k € 212,6 k € 150,5 k € 275,1 k € 91,5 k € Equity 408,7 k € 348,2 k € 323,3 k € 386,1 k € 346,5 k € 440,5 k € 424,2 k € 530,8 k € 548,8 k € 809,7 k € 715,9 k € 572,3 k € 489,2 k € 305,1 k € 242,9 k € 268,4 k € 243,5 k € Total assets 1,1 M € 1,0 M € 806,4 k € 642,8 k € 833,7 k € 1,0 M € 1,3 M € 1,1 M € 1,5 M € 1,2 M € 1,2 M € 1,3 M € 1,4 M € 704,9 k € 781,1 k € 663,3 k € 568,3 k € Cash 299,5 k € 363,7 k € 379,9 k € 352,0 k € 437,7 k € 835,5 k € 768,4 k € 561,1 k € 845,9 k € 566,6 k € 666,9 k € 579,2 k € 638,6 k € 226,1 k € 573,2 k € 407,4 k € 385,5 k € Debts 720,5 k € 561,9 k € 483,2 k € 256,7 k € 477,7 k € 452,6 k € 733,2 k € 432,6 k € 893,1 k € 395,8 k € 476,6 k € 627,0 k € 814,4 k € 399,8 k € 345,9 k € 381,3 k € 192,1 k € Staff 21 23,2 23,3 23,4 23,5 26,5 32,5 28,8 30,7 34,9 35 37,3 36,1 17,6 17,4 16,3 16,1
Belgian Official Gazette publications Belgian Official Gazette publications
Name history Agent de banque et d'assurances SILLE ET DENDRE 2019–2023 BELFIUS SILLE ET DENDRE 2011–2018 DEXIA SILLE ET DENDRE 2009–2010 DEXIA ENGHIEN, LESSINES 2006–2008
Similar companies BCE 0473.630.907 Limited partnership Abridged model NBB ✓
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Agent de banque et d'assurances SILLE ET DENDRE Limited partnership · Enghien · incorporated on 28/12/2000 · 21,0 ETP
Equity
408,7 k €
solvency 36,2 %
Total balance sheet
1,1 M €
filing 15/05/2025
Z-Score 3.1
NSSO & social debts 9,8 % € 1.30M
Maximum recommended credit amount, based on solvency, liquidity and profitability.
Available with a free account Limited partnership profitable and well capitalised . Cash position declining (-17.7%).
Recommendation
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Financial year 2023 What is the VAT number of Agent de banque et d'assurances SILLE ET DENDRE?
Where is Agent de banque et d'assurances SILLE ET DENDRE located?
What type of company is Agent de banque et d'assurances SILLE ET DENDRE?
When was Agent de banque et d'assurances SILLE ET DENDRE founded?
What profit did Agent de banque et d'assurances SILLE ET DENDRE make in 2023?
How much debt did Agent de banque et d'assurances SILLE ET DENDRE have in 2023?
What does Agent de banque et d'assurances SILLE ET DENDRE do? Agent de banque et d'assurances SILLE ET DENDRE is a Limited partnership incorporated in 2000. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Enghien. It employs on average 21,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0473.630.907
Legal form
Limited partnership
Registered office
Pavé de Soignies(E) 31
7850 Enghien · Wallonie
Contribution (capital)
75 000,00 €
Accounts model
Abridged model · French
Latest accounts
31/12/2023
Average workforce
21,0 ETP
Financial health ratios Key indicators
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Timeline 2023
Annual accounts 2023 473,0 k €↑
2021
Annual accounts 2021 337,0 k €↑
2020
Annual accounts 2020 162,4 k €↑
2019
Annual accounts 2019 45,2 k €↓
2019
Name change Agent de banque et d'assurances SILLE ET DENDRE
2018
Annual accounts 2018 153,9 k €↑
Mandates 07/05/2026
DEMISSIONS, NOMINATIONS PDF Mandates 26/04/2024
DEMISSIONS, NOMINATIONS PDF Mandates 23/01/2023
DEMISSIONS, NOMINATIONS PDF Registered office 05/10/2022
SIEGE SOCIAL PDF Mandates 13/12/2019
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS,
) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS PDF Mandates 25/07/2019
DEMISSIONS, NOMINATIONS PDF Mandates 26/02/2019
DEMISSIONS, NOMINATIONS PDF Mandates 07/06/2018
DEMISSIONS, NOMINATIONS PDF Source: Belgian Official Gazette
Annual accounts 2017 37,7 k €↓
2016
Annual accounts 2016 109,1 k €↓
2015
Annual accounts 2015 135,5 k €↓
2014
Annual accounts 2014 305,6 k €↑
2013
Annual accounts 2013 187,7 k €↓
2012
Annual accounts 2012 326,4 k €↑
2011
Annual accounts 2011 308,3 k €↓
2011
Name change BELFIUS SILLE ET DENDRE
2010
Annual accounts 2010 333,0 k €↑
2009
Annual accounts 2009 212,6 k €↑
2009
Name change DEXIA SILLE ET DENDRE
2008
Annual accounts 2008 150,5 k €↓
2007
Annual accounts 2007 275,1 k €↑
2006
Annual accounts 2006 91,5 k €
2006
Name change DEXIA ENGHIEN, LESSINES
28/12/2000
Incorporation Limited partnership