ACTIVE

Agent de banque et d'assurances SILLE ET DENDRE

Export PDF

Financial year 2023 · Closed on 31/12/2023

Net result473 k €+40,3 %over 1 year

Gross margin2,1 M €+6,4 %over 1 year

Equity408,7 k €+17,4 %over 1 year

Workforce21,0 ETP-9,5 %over 1 year

Identity

Source · BCE/KBO

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
Incorporation: 28/12/2000
Legal form: Limited partnership
Registered office: Pavé de Soignies(E) 31
7850 Enghien · WallonieSee on map
Contributed capital: 75 000,00 €
Latest accounts: 31/12/2023
Average workforce: 21,0 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 (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 17 filings

Trend over 17 financial years

	2023		2021		2020		2019		2018
Income statement
Gross margin	2,1 M €	+6.4%	2 M €	+19.6%	1,7 M €	+7.7%	1,5 M €	-5.0%	1,6 M €
EBITDA	681,8 k €	+13.1%	602,6 k €	+125%	268,3 k €	+98.1%	135,5 k €	-51.5%	279,2 k €
Operating result	684,7 k €	+38.4%	494,6 k €	+92.8%	256,5 k €	+110%	122,1 k €	-55.2%	272,7 k €
Net result	473 k €	+40.3%	337 k €	+108%	162,4 k €	+259%	45,2 k €	-70.6%	153,9 k €
Balance sheet
Equity	408,7 k €	+17.4%	348,2 k €	+7.7%	323,3 k €	-16.3%	386,1 k €	+11.4%	346,5 k €
Total assets	1,1 M €	+12.8%	1 M €	+24.1%	806,4 k €	+25.5%	642,8 k €	-22.9%	833,7 k €
Cash	299,5 k €	-17.7%	363,7 k €	-4.3%	379,9 k €	+7.9%	352 k €	-19.6%	437,7 k €
Debts	720,5 k €	+28.2%	561,9 k €	+16.3%	483,2 k €	+88.2%	256,7 k €	-46.3%	477,7 k €
Other
Workforce	21,0 ETP	-9.5%	23,2 ETP	-0.4%	23,3 ETP	-0.4%	23,4 ETP	-0.4%	23,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

7 active · 14 ended

Active mandates

Vincent FAUVAUX

Director · since 01 janvier 2010

Active

Angelique Bourguelle

Mandate

Active

ARNAUD DEBUYSSCHERE

Director

Active

David Venturini

Mandate

Active

FRANCIS SOETENS

Director

Active

Franck DETRAUX

Director

Active

GIAN-LUCA SAGGIA

Director

Active

Ended mandates

Christophe BERNIMONT

Mandate · since 01 janvier 2015

Ended

Jean-Bernard DORCHAIN

Director · since 01 juillet 2012

Ended

Alexandre BOUCAUT

Mandate · since 01 janvier 2010

Ended

Alexandre BOUCAUT

Director · since 01 janvier 2010

Ended

Full financial information

Source · NBB

	2023	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	01/01/2023	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2023	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	15/05/2025	14/06/2022	24/06/2021	18/06/2020	25/07/2019	02/08/2018
General meeting	14/06/2024	10/06/2022	24/06/2021	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

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 17 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	14/06/2024	15/05/2025	French	PDF
Abridged model	31/12/2021	10/06/2022	14/06/2022	French	PDF
Abridged model	31/12/2020	24/06/2021	24/06/2021	French	PDF
Abridged model	31/12/2019	12/06/2020	18/06/2020	French	PDF
Abridged model	31/12/2018	27/06/2019	25/07/2019	French	PDF
Abridged model	31/12/2017	28/06/2018	02/08/2018	French	PDF
Abridged model	31/12/2016	22/06/2017	19/07/2017	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	27/06/2011	French	PDF
Abridged model	31/12/2009	24/06/2010	24/06/2010	French	PDF
Abridged model	31/12/2008	23/06/2009	23/06/2009	French	PDF
Abridged model	31/12/2007	24/06/2008	21/08/2008	French	PDF
Abridged model	31/12/2006	26/06/2007	26/06/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2023

7 active · 14 ended

Active mandates

Vincent FAUVAUX

Director · since 01 janvier 2010

Active

Angelique Bourguelle

Mandate

Active

ARNAUD DEBUYSSCHERE

Director

Active

David Venturini

Mandate

Active

FRANCIS SOETENS

Director

Active

Franck DETRAUX

Director

Active

GIAN-LUCA SAGGIA

Director

Active

Ended mandates

Christophe BERNIMONT

Mandate · since 01 janvier 2015

Ended

Jean-Bernard DORCHAIN

Director · since 01 juillet 2012

Ended

Alexandre BOUCAUT

Mandate · since 01 janvier 2010

Ended

Alexandre BOUCAUT

Director · since 01 janvier 2010

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates07/05/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates26/04/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates23/01/2023
DEMISSIONS, NOMINATIONS
PDF
Registered office05/10/2022
SIEGE SOCIAL
PDF
Mandates13/12/2019
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Mandates25/07/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates26/02/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates07/06/2018
DEMISSIONS, NOMINATIONS
PDF

Similar companies

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

See the Business plan

Timeline

2023
Annual accounts 2023473 k €↑
2021
Annual accounts 2021337 k €↑
2020
Annual accounts 2020162,4 k €↑
2019
Annual accounts 201945,2 k €↓
2019
Name changeAgent de banque et d'assurances SILLE ET DENDRE
2018
Annual accounts 2018153,9 k €↑
2017
Annual accounts 201737,7 k €↓
2016
Annual accounts 2016109,1 k €↓
2015
Annual accounts 2015135,5 k €↓
2014
Annual accounts 2014305,6 k €↑
2013
Annual accounts 2013187,7 k €↓
2012
Annual accounts 2012326,4 k €↑
2011
Annual accounts 2011308,3 k €↓
2011
Name changeBELFIUS SILLE ET DENDRE
2010
Annual accounts 2010333 k €↑
2009
Annual accounts 2009212,6 k €↑
2009
Name changeDEXIA SILLE ET DENDRE
2008
Annual accounts 2008150,5 k €↓
2007
Annual accounts 2007275,1 k €↑
2006
Annual accounts 200691,5 k €
2006
Name changeDEXIA ENGHIEN, LESSINES
28/12/2000
IncorporationLimited partnership

Agent de banque et d'assurances SILLE ET DENDRE

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