PATRIMONING ASSURANCES
0846.780.504 · rovalta.com · 24/09/2026
NORMAL SITUATION
PATRIMONING ASSURANCES
Financial year 2021 · closed on 31/12/2021
Net result
171,1 k €
+767.4% YoY
Gross margin
235,3 k €
+5.0% YoY
Equity
155 k €
+1064.6% YoY
Company — Normal situation.
Overview
What does PATRIMONING ASSURANCES do?
PATRIMONING ASSURANCES is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0846.780.504
Legal form
Private company with limited liability
Contributed capital
143 000,00 €
Latest accounts
31/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 9 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 235,3 k € | +5.0% | 224,1 k € | +23.8% | 181 k € | -11.9% | 205,6 k € | +156% | 80,2 k € | -65.0% | 229,1 k € | +5.1% | 217,9 k € | +87.3% | 116,3 k € | -44.1% | 208 k € |
| EBITDA | 233,1 k € | +4.7% | 222,7 k € | +28.3% | 173,5 k € | -5.1% | 182,8 k € | +143% | 75,4 k € | -64.6% | 213,2 k € | -1.2% | 215,8 k € | +88.5% | 114,4 k € | -44.7% | 206,9 k € |
| Operating result | 216,3 k € | +731% | 26 k € | +105% | 12,7 k € | -30.7% | 18,3 k € | +120% | -89,8 k € | -282% | 49,2 k € | -16.2% | 58,8 k € | +227% | -46,2 k € | -3.7% | -44,6 k € |
| Net result | 171,1 k € | +767% | 19,7 k € | +625% | 2,7 k € | -47.9% | 5,2 k € | +105% | -107,4 k € | -476% | 28,5 k € | -37.8% | 45,9 k € | +159% | -78 k € | -2.9% | -75,8 k € |
| Balance sheet | |||||||||||||||||
| Equity | 155 k € | +1065% | -16,1 k € | +55.1% | -35,8 k € | +7.1% | -38,5 k € | +11.9% | -43,7 k € | -169% | 63,6 k € | +81.3% | 35,1 k € | +424% | -10,8 k € | -116% | 67,2 k € |
| Total assets | 268,4 k € | +76.9% | 151,7 k € | -50.8% | 308,4 k € | -36.0% | 481,9 k € | -23.2% | 627,4 k € | -28.3% | 875,5 k € | -12.6% | 1 M € | -9.1% | 1,1 M € | -10.3% | 1,2 M € |
| Cash | 78 k € | +132% | 33,6 k € | +544% | 5,2 k € | -72.5% | 19 k € | -79.7% | 93,2 k € | -48.5% | 181,1 k € | +24.2% | 145,8 k € | +41.6% | 103 k € | +6.8% | 96,4 k € |
| Debts | 112,3 k € | -33.1% | 167,8 k € | -51.2% | 344,2 k € | -33.9% | 520,4 k € | -22.5% | 671,2 k € | -17.0% | 808,2 k € | -16.0% | 962 k € | -13.3% | 1,1 M € | -4.4% | 1,2 M € |
Governance
Board of directors
Seen on filing of 31/12/2021 · 3 active · 12 ended
Active mandates
Ended mandates
Grégory CULQUIN
EndedGrégory CULQUIN
EndedGrégory CULQUIN
EndedNICOLAS FRANEAU
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 25/08/2022 | 29/07/2021 | 29/09/2020 | 31/07/2019 | 30/07/2018 | 04/07/2017 |
| General meeting | 30/06/2022 | 30/06/2021 | 09/09/2020 | 30/06/2019 | 30/06/2018 | 08/06/2017 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 30/06/2022 | 25/08/2022 | French | |
| Micro model | 31/12/2020 | 30/06/2021 | 29/07/2021 | French | |
| Micro model | 31/12/2019 | 09/09/2020 | 29/09/2020 | French | |
| Micro model | 31/12/2018 | 30/06/2019 | 31/07/2019 | French | |
| Micro model | 31/12/2017 | 30/06/2018 | 30/07/2018 | French | |
| Micro model | 31/12/2016 | 08/06/2017 | 04/07/2017 | French | |
| Abridged modelCorrection | 31/12/2015 | 30/06/2016 | 02/09/2016 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 29/07/2016 | French | |
| Abridged model | 31/12/2014 | 29/06/2015 | 22/07/2015 | French | |
| Abridged model | 31/12/2013 | 12/06/2014 | 16/07/2014 | French |
Valuation
Estimate
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2021 · 3 active · 12 ended
Active mandates
Ended mandates
Grégory CULQUIN
EndedGrégory CULQUIN
EndedGrégory CULQUIN
EndedNICOLAS FRANEAU
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution12/07/2022RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring26/04/2022RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
- Mandates21/04/2021DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021171,1 k €↑
- 2020Annual accounts 202019,7 k €↑
- 2019Annual accounts 20192,7 k €↓
- 2018Annual accounts 20185,2 k €↑
- 2017Annual accounts 2017-107,4 k €↓
- 2016Annual accounts 201628,5 k €↓
- 2015Annual accounts 201545,9 k €↑
- 2014Annual accounts 2014-78 k €↓
- 2013Annual accounts 2013-75,8 k €