ACTIVE

SD ACP ASSUR

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Financial year 2024 · Closed on 31/12/2024

Net result16 k €-67,9 %over 1 year
Gross margin114,2 k €-24,6 %over 1 year
Equity26,4 k €+153,4 %over 1 year

Identity

Source · BCE/KBO

SD ACP ASSUR is a Private limited company incorporated in 2017. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Sprimont.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0677.745.928
Incorporation
30/06/2017
Legal form
Private limited company
Registered office
Haie des Chênes(DLX) 3
4140 Sprimont · WallonieSee on map
Contributed capital
44 000,00 €
Latest accounts
31/12/2024
Contacts
3 public details availableLog in to view
Signals
ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 7 filings

Trend over 7 financial years

20242023202220212020
Income statement
Gross margin114,2 k €151,5 k €17,1 k €124,9 k €76,4 k €
EBITDA112 k €144,7 k €16,5 k €115,2 k €75,6 k €
Operating result25,8 k €58,2 k €-70 k €28,7 k €-11 k €
Net result16 k €49,7 k €-79,1 k €15,9 k €-21,2 k €
Balance sheet
Equity26,4 k €10,4 k €-39,3 k €39,8 k €23,9 k €
Total assets383,1 k €459,2 k €529,2 k €682,6 k €743,8 k €
Cash2,7 k €8,6 k €887,7 €9,6 k €9,5 k €
Debts356,7 k €448,8 k €568,5 k €642,9 k €719,9 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 11 ended

Active mandates

DA ACP

Director · 0878.950.751

Represented by Robert Defays

Active
OPS CONSEILS

Director · 0677.657.737

Represented by Olivier Stassart

Active

Ended mandates

DA ACP

Director · since 30 décembre 2021 · 0878.950.751

Represented by Audrey ANTOINE

Ended
OPS CONSEILS

Director · since 30 décembre 2021 · 0677.657.737

Represented by Olivier STASSART

Ended
Robert DEFAYS

Director · since 30 décembre 2021

Ended
Olivier STASSART

Director · since 01 juillet 2017 · until 30 décembre 2021

Ended

Other companies at this address

Haie des Chênes(DLX) 3 4140 Sprimont
CompanyCBE no.
OA INVEST● Active
0783.746.439
OPS CONSEILS● Active
0677.657.737
SD-STASSART-DEFAYS● Active
0782.333.011

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202530/09/202431/10/202330/07/202231/10/202131/10/2020
General meeting23/09/202519/09/202409/10/202324/06/202225/06/202108/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 7 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202423/09/202530/09/2025FrenchPDF
Abridged model31/12/202319/09/202430/09/2024FrenchPDF
Abridged model31/12/202209/10/202331/10/2023FrenchPDF
Abridged model31/12/202124/06/202230/07/2022FrenchPDF
Abridged model31/12/202025/06/202131/10/2021FrenchPDF
Abridged model31/12/201908/09/202031/10/2020FrenchPDF
Micro model31/12/201828/06/201914/10/2019FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 11 ended

Active mandates

DA ACP

Director · 0878.950.751

Represented by Robert Defays

Active
OPS CONSEILS

Director · 0677.657.737

Represented by Olivier Stassart

Active

Ended mandates

DA ACP

Director · since 30 décembre 2021 · 0878.950.751

Represented by Audrey ANTOINE

Ended
OPS CONSEILS

Director · since 30 décembre 2021 · 0677.657.737

Represented by Olivier STASSART

Ended
Robert DEFAYS

Director · since 30 décembre 2021

Ended
Olivier STASSART

Director · since 01 juillet 2017 · until 30 décembre 2021

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates23/12/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/06/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Other04/07/2017
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 202416 k €↓
  2. 2023
    Annual accounts 202349,7 k €↑
  3. 2022
    Annual accounts 2022-79,1 k €↓
  4. 2022
    Name changeSD ACP
  5. 2021
    Annual accounts 202115,9 k €↑
  6. 2021
    Name changeSD ACP ASSUR
  7. 2020
    Annual accounts 2020-21,2 k €↓
  8. 2019
    Annual accounts 2019-4,5 k €↓
  9. 2018
    Annual accounts 20189,6 k €
  10. 30/06/2017
    IncorporationPrivate limited company