ACTIVE

AGENCE DES COLLINES

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Financial year 2025 · Closed on 31/12/2025

Net result222,4 k €-46,0 %over 1 year
Gross margin666,3 k €-15,8 %over 1 year
Equity28,7 k €+4,4 %over 1 year
Workforce6,0 ETP+5,3 %over 1 year

Identity

Source · BCE/KBO

AGENCE DES COLLINES is a Private limited company incorporated in 2017. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Leuze-en-Hainaut. It employs on average 6,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0685.503.651
Incorporation
30/11/2017
Legal form
Private limited company
Registered office
Ghyssegnies(PX) 7
7904 Leuze-en-Hainaut · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
6,0 ETP
Joint committees (1)
  • 341
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 8 filings

Trend over 8 financial years

20252024202320222021
Income statement
Gross margin666,3 k €791,1 k €636,4 k €639,8 k €395,2 k €
EBITDA230,1 k €423 k €311,2 k €367,3 k €99,9 k €
Operating result228,4 k €421,2 k €305,4 k €359,1 k €92,1 k €
Net result222,4 k €412,1 k €294,8 k €341,7 k €55,9 k €
Balance sheet
Equity28,7 k €27,5 k €25 k €22,3 k €76,6 k €
Total assets465,3 k €508,5 k €418,1 k €438,8 k €395,3 k €
Cash101,6 k €143,3 k €282,9 k €253,1 k €239,5 k €
Debts436,6 k €481 k €393,1 k €416,5 k €318,7 k €
Other
Workforce6,0 ETP5,7 ETP5,5 ETP5,5 ETP5,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 1 ended

Active mandates

Claire Tourbez

Manager · since 18 janvier 2022

Active
Steve Desterbecq

Manager · since 01 janvier 2019

Active
Nathalie Stellian

Manager · since 04 décembre 2017

Active
Nicolas Longoni

Manager · since 04 décembre 2017

Active

Ended mandates

Nicolas Cauvain

Manager · since 01 janvier 2019

Ended

Other companies at this address

Ghyssegnies(PX) 7 7904 Leuze-en-Hainaut
CompanyCBE no.
NMBJ MANAGEMENT● Active
0759.833.365
Unité des Collines● Active
0765.919.819

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/07/202604/06/202529/08/202427/07/202325/08/202229/07/2021
General meeting04/05/202605/05/202506/05/202401/05/202302/05/202203/05/2021
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, 8 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202504/05/202603/07/2026FrenchPDF
Abridged model31/12/202405/05/202504/06/2025FrenchPDF
Abridged model31/12/202306/05/202429/08/2024FrenchPDF
Abridged model31/12/202201/05/202327/07/2023FrenchPDF
Abridged model31/12/202102/05/202225/08/2022FrenchPDF
Abridged model31/12/202003/05/202129/07/2021FrenchPDF
Abridged model31/12/201904/05/202031/07/2020FrenchPDF
Abridged model31/12/201806/05/201930/07/2019FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2025

4 active · 1 ended

Active mandates

Claire Tourbez

Manager · since 18 janvier 2022

Active
Steve Desterbecq

Manager · since 01 janvier 2019

Active
Nathalie Stellian

Manager · since 04 décembre 2017

Active
Nicolas Longoni

Manager · since 04 décembre 2017

Active

Ended mandates

Nicolas Cauvain

Manager · since 01 janvier 2019

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates20/01/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/12/2020
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/12/2018
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DEMISSIONS, NOMINATIONS
    PDF
  • Other04/12/2017
    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. 2025
    Annual accounts 2025222,4 k €↓
  2. 2024
    Annual accounts 2024412,1 k €↑
  3. 2023
    Annual accounts 2023294,8 k €↓
  4. 2022
    Annual accounts 2022341,7 k €↑
  5. 2021
    Annual accounts 202155,9 k €↓
  6. 2021
    Name changeSTELLIAN - LONGONI
  7. 2020
    Annual accounts 2020646,1 k €↑
  8. 2019
    Annual accounts 2019268,9 k €↑
  9. 2018
    Annual accounts 2018101,1 k €
  10. 2018
    Name changeAGENCE DES COLLINES
  11. 30/11/2017
    IncorporationPrivate limited company