NORMAL SITUATION

Agent de banque et d'assurances ARDENNE ET FAMENNE

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result694,9 k €-26,0 %over 1 year

Gross margin3,1 M €-0,8 %over 1 year

Equity595,5 k €+17,3 %over 1 year

Workforce31,9 ETP+9,2 %over 1 year

Identity

Source · BCE/KBO

Agent de banque et d'assurances ARDENNE ET FAMENNE is a company registered in Belgium. It employs on average 31,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0474.536.866
Legal form: Limited partnership
Contributed capital: 75 000,00 €
Latest accounts: 31/12/2022
Average workforce: 31,9 ETP

Joint committees (3)

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	3,1 M €	-0.8%	3,1 M €	+4.1%	3 M €	+28.3%	2,3 M €	-17.2%	2,8 M €
EBITDA	1,1 M €	-20.7%	1,3 M €	+6.1%	1,3 M €	+135%	540,5 k €	-42.8%	944,9 k €
Operating result	976,6 k €	-24.5%	1,3 M €	+5.6%	1,2 M €	+149%	491,2 k €	-46.3%	915 k €
Net result	694,9 k €	-26.0%	939,1 k €	+8.1%	868,8 k €	+181%	309,2 k €	-49.5%	612,1 k €
Balance sheet
Equity	595,5 k €	+17.3%	507,5 k €	+8.0%	469,7 k €	-9.2%	517,4 k €	-2.1%	528,6 k €
Total assets	1,7 M €	-19.7%	2,1 M €	+8.0%	2 M €	+51.2%	1,3 M €	-36.8%	2,1 M €
Cash	131,4 k €	+37.3%	95,7 k €	+55.4%	61,6 k €	+191%	21,2 k €	-73.8%	80,8 k €
Debts	1,1 M €	-34.6%	1,6 M €	+8.0%	1,5 M €	+98.8%	762,8 k €	-49.7%	1,5 M €
Other
Workforce	31,9 ETP	+9.2%	29,2 ETP	-0.3%	29,3 ETP	-3.9%	30,5 ETP	-0.3%	30,6 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

9 active · 13 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Olivier Bolland	Directorsince 01/01/2022
François Henrotin	Directorsince 01/04/2021
Bernard Martin	Directorsince 01/01/2020
Bertrand MARTIN	Directorsince 01/01/2020
Fabrice SCHOONBROODT	Directorsince 01/01/2017
Jean-Luc ENGELS	Directeur-gérantDirectorsince 01/01/2017endedManaging directorendedManagerended
Dominique Gugumus	Directorsince 01/01/2012Managersince 01/01/2012ended
Benoit HAQUIN	Directorsince 01/04/2001Managerended
Stephan PIERARD	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Jean-Marie HENROTTE	Directorsince 01/01/2017
Marc GELISE	Directorsince 01/01/2012
Xavier HEINS	Directorsince 01/01/2017

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	20/07/2023	06/07/2022	24/06/2021	22/06/2020	21/06/2019	25/06/2018
General meeting	09/06/2023	16/06/2022	17/06/2021	18/06/2020	20/06/2019	21/06/2018
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	20/07/2023	French	PDF
Abridged model	31/12/2021	16/06/2022	06/07/2022	French	PDF
Abridged model	31/12/2020	17/06/2021	24/06/2021	French	PDF
Abridged model	31/12/2019	18/06/2020	22/06/2020	French	PDF
Abridged model	31/12/2018	20/06/2019	21/06/2019	French	PDF
Abridged model	31/12/2017	21/06/2018	25/06/2018	French	PDF
Abridged model	31/12/2016	15/06/2017	16/06/2017	French	PDF
Abridged model	31/12/2015	16/06/2016	17/06/2016	French	PDF
Abridged model	31/12/2014	18/06/2015	19/06/2015	French	PDF
Abridged model	31/12/2013	19/06/2014	23/06/2014	French	PDF
Abridged model	31/12/2012	20/06/2013	03/07/2013	French	PDF
Abridged model	31/12/2011	21/06/2012	27/06/2012	French	PDF
Abridged model	31/12/2010	16/06/2011	21/06/2011	French	PDF
Abridged model	31/12/2009	17/06/2010	22/06/2010	French	PDF
Abridged model	31/12/2008	23/06/2009	26/06/2009	French	PDF
Abridged model	31/12/2007	24/06/2008	25/06/2008	French	PDF
Abridged model	31/12/2006	26/06/2007	28/06/2007	French	PDF
Abridged model	31/12/2005	27/06/2006	03/07/2006	French	PDF
Abridged model	31/12/2004	28/06/2005	07/07/2005	French	PDF
Abridged model	31/12/2003	22/06/2004	01/07/2004	French	PDF
Abridged model	31/12/2002	24/06/2003	04/07/2003	French	PDF
Abridged model	31/12/2001	25/06/2002	02/07/2002	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

9 active · 13 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Olivier Bolland	Directorsince 01/01/2022
François Henrotin	Directorsince 01/04/2021
Bernard Martin	Directorsince 01/01/2020
Bertrand MARTIN	Directorsince 01/01/2020
Fabrice SCHOONBROODT	Directorsince 01/01/2017
Jean-Luc ENGELS	Directeur-gérantDirectorsince 01/01/2017endedManaging directorendedManagerended
Dominique Gugumus	Directorsince 01/01/2012Managersince 01/01/2012ended
Benoit HAQUIN	Directorsince 01/04/2001Managerended
Stephan PIERARD	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Jean-Marie HENROTTE	Directorsince 01/01/2017
Marc GELISE	Directorsince 01/01/2012
Xavier HEINS	Directorsince 01/01/2017

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution09/01/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring08/11/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Mandates22/02/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates28/04/2021
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates11/06/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates13/12/2019
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Mandates26/08/2019
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates25/03/2019
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings17 filings

Mandates

Olivier Bolland

François Henrotin

Bernard Martin

Bertrand MARTIN

Jean-Marie HENROTTE

Fabrice SCHOONBROODT

Xavier HEINS

Jean-Luc ENGELS

Marc GELISE

Dominique Gugumus

Sralang Nan

Michel PONCELET

and 1 more mandate

20012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

AGENT DE BANQUE ET D'ASSURANCES ARDENNE ET FAMENNE SComm

Avenue de Bouillon 16, 6800 Libramont-Chevigny

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Avenue de Bouillon 16, 6800 Libramont-Chevigny	accounts 2021 → 2022	Accounts 2022 · 2023-00258376

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
AGENT DE BANQUE ET D'ASSURANCES ARDENNE ET FAMENNE SComm	accounts 2021 → 2022	Accounts 2022 · 2023-00258376

Events

2022
Annual accounts 2022694,9 k €↓
2021
Annual accounts 2021939,1 k €↑
2020
Annual accounts 2020868,8 k €↑
2019
Annual accounts 2019309,2 k €↓
2018
Annual accounts 2018612,1 k €↑
2017
Annual accounts 2017521,4 k €↑
2016
Annual accounts 201625 k €↓
2015
Annual accounts 2015116,7 k €↓
2014
Annual accounts 2014230,1 k €↓
2013
Annual accounts 2013319,1 k €↑
2012
Annual accounts 2012144,1 k €↑
2011
Annual accounts 2011141,5 k €↓
2010
Annual accounts 2010187,2 k €↑
2009
Annual accounts 2009159,7 k €↓
2008
Annual accounts 2008227,2 k €↑
2007
Annual accounts 2007154,7 k €↓
2006
Annual accounts 2006242,2 k €

Agent de banque et d'assurances ARDENNE ET FAMENNE

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

Registered offices

Company names

Events