NORMAL SITUATION

Agent de banque et d'assurances PORTE DU BRABANT

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Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result129,8 k €-30,5 %over 1 year

Gross margin1,6 M €-0,3 %over 1 year

Equity346 k €+6,8 %over 1 year

Workforce20,3 ETP-2,4 %over 1 year

Identity

Source · BCE/KBO

Agent de banque et d'assurances PORTE DU BRABANT is a company registered in Belgium. It employs on average 20,3 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0476.491.813
Legal form: Limited partnership
Contributed capital: 75 000,00 €
Latest accounts: 31/12/2021
Average workforce: 20,3 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 16 financial years

	2021		2020		2019		2018		2017
Income statement
Gross margin	1,6 M €	-0.3%	1,6 M €	+13.7%	1,4 M €	-50.6%	2,8 M €	+18.1%	2,4 M €
EBITDA	251,1 k €	-10.1%	279,4 k €	-15.5%	330,7 k €	+8.4%	305 k €	-19.5%	378,8 k €
Operating result	211,4 k €	-22.0%	271 k €	-15.7%	321,3 k €	+9.2%	294,1 k €	-19.2%	363,8 k €
Net result	129,8 k €	-30.5%	186,7 k €	+0.1%	186,5 k €	+12.9%	165,2 k €	-13.8%	191,8 k €
Balance sheet
Equity	346 k €	+6.8%	324,1 k €	-17.9%	394,8 k €	-23.9%	518,7 k €	+10.4%	470 k €
Total assets	750,3 k €	-12.8%	860,8 k €	+2.1%	843,5 k €	-19.9%	1,1 M €	-8.0%	1,1 M €
Cash	77,3 k €	+246%	22,3 k €	-79.3%	107,8 k €	-21.9%	138,1 k €	+1153%	11 k €
Debts	313,1 k €	-36.3%	491,5 k €	+22.4%	401,4 k €	+9.0%	368,2 k €	-45.3%	673,2 k €
Other
Workforce	20,3 ETP	-2.4%	20,8 ETP	+6.1%	19,6 ETP	-39.5%	32,4 ETP	-6.4%	34,6 ETP

Board of directors

Source · NBB, accounts to 31/12/2021

4 active · 30 ended

Active mandates

BENOIT DURIEUX

Administrator - manager · since 01 janvier 2020 · until 31 décembre 2021

Active

GIANNI ANGELI

Director · since 01 janvier 2020 · until 31 décembre 2021

Active

HUGUES NEIRYNCK

Director · since 01 janvier 2020 · until 31 décembre 2021

Active

PIERRE DUBOIS

Director · since 01 janvier 2020 · until 31 décembre 2021

Active

Ended mandates

Jérôme COLMANT

Director · since 01 janvier 2016

Ended

Benoit DURIEUX

Mandate · since 01 janvier 2014

Ended

CHRISTOPHE BERNIMONT

Mandate · since 01 janvier 2014

Ended

Hugues NEIRYNCK

Director · since 01 janvier 2014

Ended

Full financial information

Source · NBB

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2022	01/07/2021	30/06/2020	24/06/2019	18/06/2018	20/06/2017
General meeting	17/06/2022	18/06/2021	19/06/2020	21/06/2019	15/06/2018	16/06/2017
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, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	17/06/2022	30/08/2022	French	PDF
Abridged model	31/12/2020	18/06/2021	01/07/2021	French	PDF
Abridged model	31/12/2019	19/06/2020	30/06/2020	French	PDF
Abridged model	31/12/2018	21/06/2019	24/06/2019	French	PDF
Abridged model	31/12/2017	15/06/2018	18/06/2018	French	PDF
Abridged model	31/12/2016	16/06/2017	20/06/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	23/06/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	19/06/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	20/06/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	21/06/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	15/06/2012	French	PDF
Abridged model	31/12/2010	17/06/2011	17/06/2011	French	PDF
Abridged model	31/12/2009	18/06/2010	18/06/2010	French	PDF
Abridged model	31/12/2008	25/06/2009	25/06/2009	French	PDF
Abridged model	31/12/2007	26/06/2008	26/06/2008	French	PDF
Abridged model	31/12/2006	28/06/2007	28/06/2007	French	PDF
Abridged model	31/12/2005	22/06/2006	03/07/2006	French	PDF
Abridged model	31/12/2004	23/06/2005	28/06/2005	French	PDF
Abridged model	31/12/2003	24/06/2004	29/06/2004	French	PDF
Abridged model	31/12/2002	26/06/2003	03/07/2003	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 31/12/2021

4 active · 30 ended

Active mandates

BENOIT DURIEUX

Administrator - manager · since 01 janvier 2020 · until 31 décembre 2021

Active

GIANNI ANGELI

Director · since 01 janvier 2020 · until 31 décembre 2021

Active

HUGUES NEIRYNCK

Director · since 01 janvier 2020 · until 31 décembre 2021

Active

PIERRE DUBOIS

Director · since 01 janvier 2020 · until 31 décembre 2021

Active

Ended mandates

Jérôme COLMANT

Director · since 01 janvier 2016

Ended

Benoit DURIEUX

Mandate · since 01 janvier 2014

Ended

CHRISTOPHE BERNIMONT

Mandate · since 01 janvier 2014

Ended

Hugues NEIRYNCK

Director · since 01 janvier 2014

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution11/01/2022
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring25/10/2021
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates16/12/2019
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Mandates25/01/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates24/01/2019
DENOMINATION
PDF
Mandates13/12/2018
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates08/02/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates30/05/2016
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

2021
Annual accounts 2021129,8 k €↓
2020
Annual accounts 2020186,7 k €↑
2019
Annual accounts 2019186,5 k €↑
2018
Annual accounts 2018165,2 k €↓
2017
Annual accounts 2017191,8 k €↓
2016
Annual accounts 2016225,3 k €↓
2015
Annual accounts 2015406,9 k €↓
2014
Annual accounts 2014478,6 k €↑
2013
Annual accounts 2013117,2 k €↑
2012
Annual accounts 201258,1 k €↓
2011
Annual accounts 2011139,9 k €↑
2010
Annual accounts 201054,2 k €↓
2009
Annual accounts 2009157,3 k €↑
2008
Annual accounts 2008139,3 k €↑
2007
Annual accounts 2007100,4 k €↓
2006
Annual accounts 2006143,7 k €

Agent de banque et d'assurances PORTE DU BRABANT

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