ACTIVE

PATRICK ROBERT

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Financial year 2024 · closed on 31/12/2024

Net result

27,5 k €

+103.0% YoY

Gross margin

142,2 k €

+3.1% YoY

Equity

53,3 k €

+61.3% YoY

What does PATRICK ROBERT do?

PATRICK ROBERT is a Private limited company incorporated in 2002. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Charleroi.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.637.304

Incorporation

31/05/2002

Legal form

Private limited company

Registered office

Rue de Bomerée 72 box A
6032 Charleroi · WallonieSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2024

Activities (NACE)

66220Activities of insurance agents and brokers· main 66220Activities of insurance agents and brokers 67201Agents et courtiers d'assurances

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	142,2 k €	+3.1%	137,9 k €	+30.4%	105,8 k €	+23.5%	85,7 k €	-3.3%	88,6 k €	-11.5%	100,1 k €	-4.8%	105,2 k €	-6.7%	112,8 k €	+4.4%	108,1 k €	+9.5%	98,7 k €	-15.7%	117,0 k €	+18.5%	98,8 k €	+19.6%	82,6 k €	+2.4%	80,6 k €	+12.9%	71,4 k €	+1.6%	70,3 k €	-6.6%	75,3 k €	+30.6%	57,6 k €
EBITDA	77,4 k €	+33.1%	58,2 k €	+54.8%	37,6 k €	+6.0%	35,4 k €	-15.7%	42,1 k €	-25.0%	56,1 k €	-6.4%	59,9 k €	-0.0%	59,9 k €	-10.5%	67,0 k €	-11.4%	75,6 k €	-20.5%	95,1 k €	+0.9%	94,3 k €	+44.1%	65,4 k €	+3.4%	63,2 k €	+5.8%	59,8 k €	-5.2%	63,0 k €	-1.8%	64,2 k €	+41.6%	45,3 k €
Operating result	47,7 k €	+90.4%	25,1 k €	+20488%	121,7 €	-98.0%	6,2 k €	+107%	3,0 k €	-77.9%	13,5 k €	-32.7%	20,1 k €	-12.4%	22,9 k €	-49.4%	45,3 k €	-19.3%	56,1 k €	+4.9%	53,5 k €	+54.4%	34,7 k €	+569%	5,2 k €	+73.1%	3,0 k €	-86.2%	21,7 k €	+188%	7,5 k €	-74.7%	29,8 k €	+149%	12,0 k €
Net result	27,5 k €	+103%	13,6 k €	+290%	-7,1 k €	-1161%	672,0 €	-74.0%	2,6 k €	-64.7%	7,3 k €	-29.5%	10,4 k €	+12.5%	9,2 k €	-61.3%	23,8 k €	-18.9%	29,4 k €	+11.9%	26,2 k €	+91.2%	13,7 k €	+238%	-9,9 k €	-2.1%	-9,7 k €	-315%	4,5 k €	+196%	-4,7 k €	-326%	2,1 k €	+108%	-25,6 k €
Balance sheet
Equity	53,3 k €	+61.3%	33,1 k €	+12.1%	29,5 k €	-35.4%	45,6 k €	-32.9%	68,0 k €	-29.8%	96,9 k €	-15.4%	114,6 k €	+10.0%	104,2 k €	+9.7%	95,0 k €	+33.5%	71,2 k €	+70.2%	41,8 k €	+169%	15,6 k €	+749%	1,8 k €	-84.4%	11,8 k €	-45.3%	21,5 k €	+26.6%	17,0 k €	+9.5%	15,5 k €	+15.6%	13,4 k €
Total assets	138,9 k €	+23.5%	112,5 k €	-11.7%	127,5 k €	-31.9%	187,3 k €	+29.4%	144,7 k €	-28.5%	202,4 k €	-0.7%	203,8 k €	+5.4%	193,4 k €	+34.0%	144,3 k €	+32.7%	108,7 k €	-15.0%	127,9 k €	-16.3%	152,8 k €	-23.4%	199,6 k €	-23.8%	261,8 k €	+21.2%	216,0 k €	+3.9%	207,8 k €	+86.3%	111,5 k €	-8.0%	121,2 k €
Cash	76,9 k €	+401%	15,3 k €		–		3,1 k €	-39.4%	5,0 k €	+1610%	294,4 €	-97.9%	14,3 k €	+13.3%	12,7 k €	+56.4%	8,1 k €	-32.6%	12,0 k €	+3.2%	11,6 k €	+517%	1,9 k €	+427%	358,2 €	-24.2%	472,4 €	-98.9%	43,4 k €	+389%	8,9 k €	+104%	4,3 k €	+215%	1,4 k €
Debts	85,6 k €	+7.7%	79,4 k €	-18.9%	98,0 k €	-30.8%	141,6 k €	+84.5%	76,8 k €	-27.2%	105,5 k €	+18.2%	89,3 k €	+0.1%	89,2 k €	+80.8%	49,3 k €	+31.3%	37,6 k €	-56.4%	86,1 k €	-37.2%	137,2 k €	-30.6%	197,8 k €	-20.9%	250,0 k €	+28.6%	194,5 k €	+1.9%	190,8 k €	+98.7%	96,0 k €	-10.9%	107,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,6 ETP	-25.0%	0,8 ETP	+167%	0,3 ETP	0.0%	0,3 ETP	+50.0%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

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

Active mandates

Patrick ROBERT

Director · since 27 mai 2002

Active

Ended mandates

PATRICK ROBERT

Manager · since 27 mai 2002

Ended

At this address

Other companies at this address

Company	CBE no.
TRAITEUR LA ROSERAIE● Bankrupt	0679.472.132

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/08/2025	07/10/2024	22/09/2023	13/10/2022	30/08/2021	23/09/2020
General meeting	28/06/2025	29/06/2024	24/06/2023	25/06/2022	26/06/2021	07/09/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	28/06/2025	27/08/2025	French	PDF
Micro model	31/12/2023	29/06/2024	07/10/2024	French	PDF
Micro model	31/12/2022	24/06/2023	22/09/2023	French	PDF
Micro model	31/12/2021	25/06/2022	13/10/2022	French	PDF
Micro model	31/12/2020	26/06/2021	30/08/2021	French	PDF
Micro model	31/12/2019	07/09/2020	23/09/2020	French	PDF
Micro model	31/12/2018	29/06/2019	29/08/2019	French	PDF
Micro model	31/12/2017	30/06/2018	30/08/2018	French	PDF
Micro model	31/12/2016	24/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	25/06/2016	26/09/2016	French	PDF
Abridged model	31/12/2014	27/06/2015	07/10/2015	French	PDF
Abridged model	31/12/2013	28/06/2014	26/08/2014	French	PDF
Abridged model	31/12/2012	29/06/2013	12/08/2013	French	PDF
Abridged model	31/12/2011	31/08/2012	21/09/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	28/09/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	27/06/2009	24/07/2009	French	PDF
Abridged model	31/12/2007	22/12/2008	29/12/2008	French	PDF
Abridged model	31/12/2006	29/06/2007	04/12/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 1 ended

Active mandates

Patrick ROBERT

Director · since 27 mai 2002

Active

Ended mandates

PATRICK ROBERT

Manager · since 27 mai 2002

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Capital / shares25/06/2004
CAPITAL, ACTIONS
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

2024
Annual accounts 202427,5 k €↑
2023
Annual accounts 202313,6 k €↑
2022
Annual accounts 2022-7,1 k €↓
2021
Annual accounts 2021672,0 €↓
2020
Annual accounts 20202,6 k €↓
2019
Annual accounts 20197,3 k €↓
2018
Annual accounts 201810,4 k €↑
2017
Annual accounts 20179,2 k €↓
2016
Annual accounts 201623,8 k €↓
2015
Annual accounts 201529,4 k €↑
2014
Annual accounts 201426,2 k €↑
2013
Annual accounts 201313,7 k €↑
2012
Annual accounts 2012-9,9 k €↓
2011
Annual accounts 2011-9,7 k €↓
2010
Annual accounts 20104,5 k €↑
2009
Annual accounts 2009-4,7 k €↓
2008
Annual accounts 20082,1 k €↑
2007
Annual accounts 2007-25,6 k €
31/05/2002
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

PATRICK ROBERT

Overview

What does PATRICK ROBERT do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

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