ACTIVE

HOLISTICA

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Financial year 2024 · closed on 31/12/2024
Net result
59 k €
-38.9% YoY
Gross margin
80 k €
+0.3% YoY
Equity
381 k €
+18.3% YoY

What does HOLISTICA do?

HOLISTICA is a Private company with limited liability incorporated in 2018. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Etalle.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0713.537.641
Incorporation
14/11/2018
Legal form
Private company with limited liability
Registered office
Lenclos 74 box 6
6740 Etalle · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
66220Activities of insurance agents and brokers· main66220Activities of insurance agents and brokers66191Other activities auxiliary to financial services, except insurance and pension funding66191Other activities auxiliary to financial services, except insurance and pension funding86904Other human health activities86905Other human health activities+4
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232022202120202019
Income statement
Gross margin80 k €79,7 k €71,4 k €82,4 k €17,1 k €79,9 k €
EBITDA79,4 k €79,2 k €70,8 k €81,8 k €16,6 k €78,1 k €
Operating result79,3 k €78,6 k €65,4 k €74,7 k €9,7 k €68,4 k €
Net result59 k €96,6 k €71,1 k €69,5 k €10,7 k €55,4 k €
Balance sheet
Equity381 k €322 k €225,4 k €154,3 k €84,7 k €74 k €
Total assets459,4 k €472,6 k €453,1 k €455,9 k €445,8 k €485,8 k €
Cash8,8 k €9,7 k €10,2 k €8,2 k €2,2 k €45,2 k €
Debts75,8 k €148,1 k €225,2 k €299,1 k €360,8 k €411,1 k €
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 · 5 ended

Active mandates

FREDERIC PAULY

Director · since 14 novembre 2018

Active

Ended mandates

Dominique Dahout

Director · since 19 novembre 2018

Ended
Frédéric Pauly

Director · since 19 novembre 2018

Ended
DOMINIQUE DAHOUT

Director · since 14 novembre 2018

Ended
Dominique DAHOUT

Mandate

Ended
At this address

Other companies at this address

CompanyCBE no.
EL-CO +● Active
0805.399.512
Goupement des Agents Indépendants de Crelan S.A● Active
0861.726.620
Grand Est● Active
1004.648.301
GROUPE ARDENNE ET GAUME● Active
0659.955.237
JFK FINANCE● Active
0772.459.795
K INVESTMENTS● Active
0895.589.320
OREGAU INVEST● Active
1027.577.814
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/10/2018
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 months15 months
Filing date14/08/202526/08/202431/08/202331/08/202230/09/202131/07/2020
General meeting28/06/202530/06/202430/06/202330/06/202226/06/202127/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202428/06/202514/08/2025FrenchPDF
Micro model31/12/202330/06/202426/08/2024FrenchPDF
Micro model31/12/202230/06/202331/08/2023FrenchPDF
Micro model31/12/202130/06/202231/08/2022FrenchPDF
Micro model31/12/202026/06/202130/09/2021FrenchPDF
Micro model31/12/201927/06/202031/07/2020FrenchPDF
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 · 5 ended

Active mandates

FREDERIC PAULY

Director · since 14 novembre 2018

Active

Ended mandates

Dominique Dahout

Director · since 19 novembre 2018

Ended
Frédéric Pauly

Director · since 19 novembre 2018

Ended
DOMINIQUE DAHOUT

Director · since 14 novembre 2018

Ended
Dominique DAHOUT

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office04/03/2024
    SIEGE SOCIAL
    PDF
  • Other23/01/2019
    DIVERS
    PDF
  • Other19/11/2018
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2024
    Annual accounts 202459 k €↓
  2. 2023
    Annual accounts 202396,6 k €↑
  3. 2022
    Annual accounts 202271,1 k €↑
  4. 2021
    Annual accounts 202169,5 k €↑
  5. 2020
    Annual accounts 202010,7 k €↓
  6. 2019
    Annual accounts 201955,4 k €
  7. 14/11/2018
    IncorporationPrivate company with limited liability