ACTIVE

AGREASSUR

Financial year 2024 · closed on 31/12/2024
Net result
21,1 k €
+55.3% YoY
Revenue
355,4 k €
Equity
122,4 k €
+20.9% YoY

What does AGREASSUR do?

AGREASSUR is a Private limited company incorporated in 2001. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Molenbeek-Saint-Jean.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0473.876.672
Incorporation
22/01/2001
Legal form
Private limited company
Registered office
Rue Paloke 165
1080 Molenbeek-Saint-Jean · BruxellesSee on map
Contributed capital
18 300,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 307
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202020192018201720162015201420132012201120102009200820072006
Income statement
Revenue355,4 k €311,1 k €373,9 k €415,8 k €395,7 k €291,1 k €244,2 k €150,7 k €
EBITDA53,7 k €43,9 k €28,8 k €59 k €49,1 k €35,2 k €28,3 k €22,4 k €78,9 k €72 k €68,6 k €77,4 k €47,5 k €79,7 k €59,2 k €55,5 k €63,2 k €17,6 k €
Operating result36,2 k €27,9 k €13,5 k €50,4 k €40,5 k €27,9 k €19,4 k €12,7 k €49,9 k €39,9 k €35,1 k €48 k €18,7 k €46,4 k €21,7 k €18 k €22,2 k €-22,9 k €
Net result21,1 k €13,6 k €-1,2 k €29,7 k €13,5 k €1,2 k €-13,2 k €-1,7 k €7,6 k €-7,5 k €18,2 k €20,1 k €-15 k €15,3 k €-287 €-1,3 k €7 k €-31 k €
Balance sheet
Equity122,4 k €101,2 k €87,6 k €62,1 k €30,2 k €16,7 k €15,5 k €28,7 k €30,4 k €22,8 k €30,3 k €12,2 k €-8 k €7,1 k €-14,4 k €-14,1 k €-12,8 k €-19,8 k €
Total assets353,4 k €373,3 k €393,9 k €433,6 k €432,4 k €463,1 k €510,6 k €488,8 k €443,3 k €441 k €637,2 k €630,6 k €648,6 k €621,7 k €609,7 k €602,2 k €447,6 k €476,5 k €
Cash14,9 k €14,9 k €21,6 k €28,7 k €19,6 k €22,1 k €101,9 k €61,8 k €65,7 k €49,5 k €42,4 k €10,6 k €20,6 k €14,6 k €25,1 k €7,3 k €4,7 k €1,8 k €
Debts147,1 k €188,1 k €222,3 k €287,4 k €318,2 k €362,4 k €411,1 k €415,7 k €404,9 k €410,2 k €576,3 k €585,8 k €644,6 k €614,6 k €624,1 k €616,3 k €460,4 k €493,4 k €
Other
Workforce1,0 ETP1,0 ETP2,3 ETP2,7 ETP2,7 ETP2,9 ETP2,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Paul THYSSEN

Manager

Active

Ended mandates

Benoit Dehon

Manager · since 01 octobre 2006

Ended
Benoit DEHON

Manager

Ended
PAUL THYSSEN

Mandate

Ended
Paul THYSSENS

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
MPM CONCEPTActive
0818.398.797
Annual accounts

Full financial information

202420232022202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202001/01/201901/01/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/03/202631/08/202409/10/202331/08/202131/10/202031/08/2019
General meeting24/06/202531/05/202431/05/202304/06/202104/06/202030/05/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202424/06/202508/03/2026FrenchPDF
Micro model31/12/202331/05/202431/08/2024FrenchPDF
Micro model31/12/202231/05/202309/10/2023FrenchPDF
Micro model31/12/202004/06/202131/08/2021FrenchPDF
Micro model31/12/201904/06/202031/10/2020FrenchPDF
Micro model31/12/201830/05/201931/08/2019FrenchPDF
Abridged model31/12/201730/05/201830/09/2018FrenchPDF
Abridged model31/12/201631/05/201731/08/2017FrenchPDF
Abridged model31/12/201531/05/201627/09/2016FrenchPDF
Abridged model31/12/201401/06/201516/09/2015FrenchPDF
Abridged model31/12/201331/05/201401/09/2014FrenchPDF
Abridged model31/12/201231/05/201330/08/2013FrenchPDF
Abridged model31/12/201131/05/201211/10/2012FrenchPDF
Abridged model31/12/201031/05/201131/08/2011FrenchPDF
Abridged model31/12/200931/05/201031/08/2010FrenchPDF
Abridged model31/12/200801/06/200908/07/2009FrenchPDF
Abridged model31/12/200731/05/200803/06/2008FrenchPDF
Abridged model31/12/200631/05/200724/07/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Paul THYSSEN

Manager

Active

Ended mandates

Benoit Dehon

Manager · since 01 octobre 2006

Ended
Benoit DEHON

Manager

Ended
PAUL THYSSEN

Mandate

Ended
Paul THYSSENS

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates11/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Capital / shares19/05/2016
    CAPITAL, ACTIONS
    PDF
  • Mandates21/11/2006
    DEMISSIONS, NOMINATIONS
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202421,1 k €
  2. 2023
    Annual accounts 202313,6 k €
  3. 2022
    Annual accounts 2022-1,2 k €
  4. 2020
    Annual accounts 202029,7 k €
  5. 2019
    Annual accounts 201913,5 k €
  6. 2018
    Annual accounts 20181,2 k €
  7. 2017
    Annual accounts 2017-13,2 k €
  8. 2016
    Annual accounts 2016-1,7 k €
  9. 2015
    Annual accounts 20157,6 k €
  10. 2014
    Annual accounts 2014-7,5 k €
  11. 2013
    Annual accounts 201318,2 k €
  12. 2012
    Annual accounts 201220,1 k €
  13. 2011
    Annual accounts 2011-15 k €
  14. 2010
    Annual accounts 201015,3 k €
  15. 2009
    Annual accounts 2009-287 €
  16. 2008
    Annual accounts 2008-1,3 k €
  17. 2007
    Annual accounts 20077 k €
  18. 2006
    Annual accounts 2006-31 k €
  19. 22/01/2001
    IncorporationPrivate limited company