NORMAL SITUATION

ASSURANCES CONSEILS.BE

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Financial year 2023 · closed on 15/12/2023

Net result

133,9 k €

+514.3% YoY

Gross margin

440 k €

+35.5% YoY

Equity

522,5 k €

+34.5% YoY

Workforce

3,6 ETP

-2.7% YoY

Company — Normal situation.

What does ASSURANCES CONSEILS.BE do?

ASSURANCES CONSEILS.BE is a company registered in Belgium. It employs on average 3,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0862.523.010

Legal form

Private company with limited liability

Contributed capital

25 000,00 €

Latest accounts

15/12/2023

Average workforce

3,6 ETP

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 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	440 k €	+35.5%	324,6 k €	-18.9%	400,3 k €	+2.3%	391,4 k €	-1.8%	398,8 k €	+2.5%	389 k €	-29.4%	551 k €	+9.9%	501,5 k €	-1.9%	511,1 k €	-15.0%	601,2 k €	-35.7%	934,7 k €	+1.5%	921,2 k €	-17.8%	1,1 M €	+92.2%	582,7 k €	+1.0%	576,8 k €	-2.1%	589,4 k €	+44.8%	407,2 k €
EBITDA	271,2 k €	+61.4%	168 k €	-32.2%	247,8 k €	+11.2%	222,9 k €	+44.1%	154,7 k €	-13.2%	178,3 k €	-45.4%	326,6 k €	+30.3%	250,7 k €	+51.6%	165,4 k €	-42.9%	289,5 k €	-41.6%	496 k €	+16.9%	424,3 k €	-24.3%	560,4 k €	+39.3%	402,3 k €	+26.7%	317,4 k €	-18.8%	390,7 k €	+36.3%	286,6 k €
Operating result	198,9 k €	+225%	61,2 k €	-56.4%	140,4 k €	+21.8%	115,3 k €	+145%	47 k €	-27.8%	65,1 k €	-58.0%	155,1 k €	+105%	75,5 k €	+368%	-28,2 k €	-124%	115,7 k €	-59.9%	288,9 k €	+68.8%	171,2 k €	+11.8%	153,2 k €	-5.4%	161,9 k €	+41.6%	114,3 k €	-38.7%	186,5 k €	+2.0%	182,8 k €
Net result	133,9 k €	+514%	21,8 k €	-69.3%	70,9 k €	+93.0%	36,7 k €	+748%	4,3 k €	-77.7%	19,4 k €	+186%	-22,6 k €	-181%	27,8 k €	+135%	-79,9 k €	-1402%	6,1 k €	-90.9%	67,4 k €	+224703%	30 €	+100%	-42 k €	-221%	34,7 k €	+615%	4,9 k €	-91.0%	54,1 k €	-20.0%	67,6 k €
Balance sheet
Equity	522,5 k €	+34.5%	388,5 k €	+5.9%	366,7 k €	+24.0%	295,8 k €	+14.2%	259,1 k €	+1.7%	254,7 k €	+8.3%	235,3 k €	-8.7%	257,8 k €	+12.1%	230 k €	-25.8%	309,9 k €	+2.0%	303,8 k €	+28.5%	236,4 k €	+0.0%	236,3 k €	-15.1%	278,3 k €	+14.3%	243,5 k €	+2.0%	238,7 k €	+29.3%	184,6 k €
Total assets	709,4 k €	+12.8%	628,6 k €	-10.6%	703,5 k €	-1.2%	712,3 k €	-12.2%	811,1 k €	-11.9%	920,5 k €	-7.6%	996,4 k €	-0.9%	1 M €	-15.8%	1,2 M €	-8.2%	1,3 M €	-10.9%	1,5 M €	-46.7%	2,7 M €	-4.1%	2,9 M €	-2.3%	2,9 M €	+31.9%	2,2 M €	-5.0%	2,3 M €	+22.1%	1,9 M €
Cash	347,6 k €	+55.4%	223,7 k €	+10.0%	203,4 k €	+193%	69,5 k €	-6.3%	74,1 k €	-66.8%	223,1 k €	+13.0%	197,5 k €	+627%	27,2 k €	+5.9%	25,7 k €	-44.3%	46,1 k €	+693%	5,8 k €	-32.5%	8,6 k €	-88.7%	76 k €	+208%	24,6 k €	-3.5%	25,5 k €	+14.4%	22,3 k €	-69.0%	72 k €
Debts	186,9 k €	-22.1%	240,1 k €	-28.7%	336,7 k €	-19.1%	416,5 k €	-24.6%	552,1 k €	-17.1%	665,8 k €	-12.5%	761,1 k €	+1.8%	747,9 k €	-22.5%	964,8 k €	-2.7%	991,6 k €	-14.4%	1,2 M €	-53.8%	2,5 M €	-4.5%	2,6 M €	-1.0%	2,7 M €	+36.1%	1,9 M €	-7.2%	2,1 M €	+21.3%	1,7 M €
Other
Workforce	3,6 ETP	-2.7%	3,7 ETP	+12.1%	3,3 ETP	-2.9%	3,4 ETP	-17.1%	4,1 ETP	0.0%	4,1 ETP	+2.5%	4,0 ETP	-4.8%	4,2 ETP	-22.2%	5,4 ETP	-11.5%	6,1 ETP	-21.8%	7,8 ETP	+6.8%	7,3 ETP	+17.7%	6,2 ETP	+82.4%	3,4 ETP	-8.1%	3,7 ETP	+2.8%	3,6 ETP	+71.4%	2,1 ETP

Governance

Board of directors

Seen on filing of 15/12/2023 · 1 active · 4 ended

Active mandates

JEAN CARTON

Director

Active

Ended mandates

JEAN CARTON

Manager · since 11 mars 2008

Ended

JEAN CARTON

Manager

Ended

JEAN CARTON

Associate

Ended

OLIVIER ENSCH

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	15/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/08/2024	30/08/2023	29/08/2022	17/08/2021	31/08/2020	23/08/2019
General meeting	24/05/2024	26/05/2023	27/05/2022	28/05/2021	22/05/2020	24/05/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	15/12/2023	24/05/2024	23/08/2024	French	PDF
Abridged model	31/12/2022	26/05/2023	30/08/2023	French	PDF
Abridged model	31/12/2021	27/05/2022	29/08/2022	French	PDF
Abridged model	31/12/2020	28/05/2021	17/08/2021	French	PDF
Abridged model	31/12/2019	22/05/2020	31/08/2020	French	PDF
Abridged model	31/12/2018	24/05/2019	23/08/2019	French	PDF
Abridged model	31/12/2017	25/05/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	25/08/2016	French	PDF
Abridged model	31/12/2014	22/05/2015	17/08/2015	French	PDF
Abridged model	31/12/2013	23/05/2014	11/08/2014	French	PDF
Abridged model	31/12/2012	24/05/2013	12/08/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	07/08/2012	French	PDF
Abridged model	30/09/2010	08/03/2011	11/04/2011	French	PDF
Abridged model	30/09/2009	09/03/2010	07/04/2010	French	PDF
Abridged model	30/09/2008	10/03/2009	08/04/2009	French	PDF
Abridged model	30/09/2007	13/03/2008	22/04/2008	French	PDF
Abridged model	30/09/2006	13/03/2007	18/04/2007	French	PDF

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.

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 15/12/2023 · 1 active · 4 ended

Active mandates

JEAN CARTON

Director

Active

Ended mandates

JEAN CARTON

Manager · since 11 mars 2008

Ended

JEAN CARTON

Manager

Ended

JEAN CARTON

Associate

Ended

OLIVIER ENSCH

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution07/02/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring13/11/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, 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

2023
Annual accounts 2023133,9 k €↑
2022
Annual accounts 202221,8 k €↓
2021
Annual accounts 202170,9 k €↑
2020
Annual accounts 202036,7 k €↑
2019
Annual accounts 20194,3 k €↓
2018
Annual accounts 201819,4 k €↑
2017
Annual accounts 2017-22,6 k €↓
2016
Annual accounts 201627,8 k €↑
2015
Annual accounts 2015-79,9 k €↓
2014
Annual accounts 20146,1 k €↓
2013
Annual accounts 201367,4 k €↑
2012
Annual accounts 201230 €↑
2011
Annual accounts 2011-42 k €↓
2010
Annual accounts 201034,7 k €↑
2009
Annual accounts 20094,9 k €↓
2008
Annual accounts 200854,1 k €↓
2007
Annual accounts 200767,6 k €

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

ASSURANCES CONSEILS.BE

Overview

What does ASSURANCES CONSEILS.BE do?

Trend over 17 financial years

Board of directors

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