JUDICIAL DISSOLUTION OR NULLITY

MELON ASSURANCES

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Financial year 2021 · closed on 31/12/2021

Net result

9,5 k €

-0.8% YoY

Gross margin

176,2 k €

+11.4% YoY

Equity

291,2 k €

+3.4% YoY

Company — Judicial dissolution or nullity.

What does MELON ASSURANCES do?

MELON ASSURANCES is a Private company with limited liability incorporated in 2006. Its registered office is in Hannut.

Legal situation

● Judicial dissolution or nullity

BCE/KBO no. / VAT

BE 0878.883.247

Incorporation

25/01/2006

Legal form

Private company with limited liability

Registered office

Rue Albert 1er 68
4280 Hannut · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2021

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	176,2 k €	+11.4%	158,1 k €	-22.0%	202,8 k €	+48.2%	136,9 k €	+13.1%	121,1 k €	-28.1%	168,4 k €	+0.3%	167,9 k €	-0.5%	168,7 k €	-25.3%	225,9 k €	+31.5%	171,8 k €	-0.6%	172,8 k €	+46.1%	118,3 k €	+8.4%	109,2 k €	+48.2%	73,7 k €	+8.1%	68,1 k €	-45.7%	125,5 k €
EBITDA	58,7 k €	-11.4%	66,3 k €	-37.0%	105,2 k €	+149%	42,2 k €	+61.8%	26,1 k €	-67.7%	80,7 k €	-13.7%	93,5 k €	+1.5%	92,1 k €	-33.1%	137,7 k €	+10.5%	124,6 k €	-4.0%	129,8 k €	+74.2%	74,5 k €	+14.5%	65 k €	+124%	29 k €	+16.7%	24,9 k €	-74.6%	97,9 k €
Operating result	40,1 k €	-18.0%	48,9 k €	-43.0%	85,8 k €	+255%	24,2 k €	+324%	5,7 k €	-90.3%	58,8 k €	-3.6%	61 k €	+38.0%	44,2 k €	-52.1%	92,4 k €	+9.8%	84,2 k €	-13.9%	97,8 k €	+128%	42,8 k €	+30.5%	32,8 k €	+934%	-3,9 k €	-169%	5,7 k €	-92.1%	72,4 k €
Net result	9,5 k €	-0.8%	9,6 k €	-80.9%	49,9 k €	+329%	-21,8 k €	-25.3%	-17,4 k €	-180%	21,9 k €	+792%	-3,2 k €	-120%	15,8 k €	-71.6%	55,6 k €	+8.4%	51,3 k €	-12.4%	58,5 k €	+188%	20,3 k €	+54.4%	13,1 k €	+185%	-15,4 k €	-153%	-6,1 k €	-114%	43,5 k €
Balance sheet
Equity	291,2 k €	+3.4%	281,7 k €	+3.5%	272,2 k €	+22.4%	222,3 k €	-8.9%	244,1 k €	-6.7%	261,6 k €	+9.1%	239,6 k €	-1.3%	242,8 k €	+7.0%	227 k €	+32.4%	171,4 k €	+42.7%	120,1 k €	+94.9%	61,6 k €	+49.1%	41,3 k €	+46.6%	28,2 k €	-35.3%	43,6 k €	-12.2%	49,7 k €
Total assets	744,9 k €	+9.0%	683,4 k €	+14.8%	595,1 k €	+0.8%	590,3 k €	+3.0%	572,9 k €	-7.5%	619,5 k €	+0.7%	614,9 k €	-7.0%	661,3 k €	-10.9%	742 k €	+61.8%	458,5 k €	+34.9%	339,9 k €	+9.8%	309,7 k €	+4.4%	296,6 k €	-18.1%	362 k €	+41.2%	256,4 k €	-16.8%	308 k €
Cash	29,6 k €	+10.4%	26,9 k €	+112%	12,7 k €	-36.0%	19,8 k €	-10.0%	22 k €	-6.2%	23,5 k €	+19.5%	19,6 k €	-0.0%	19,6 k €		–		–		–		–		–		–		17,4 k €	-12.3%	19,9 k €
Debts	453,7 k €	+12.9%	401,6 k €	+24.4%	323 k €	-12.2%	368 k €	+12.2%	327,9 k €	-8.4%	357,9 k €	-4.6%	375,3 k €	-10.0%	417 k €	-19.0%	515 k €	+79.4%	287 k €	+30.6%	219,8 k €	-11.4%	248,1 k €	-2.6%	254,7 k €	-23.6%	333,5 k €	+57.0%	212,4 k €	-17.8%	258,3 k €
Other
Workforce	–		3,1 ETP	-24.4%	4,1 ETP	0.0%	4,1 ETP	+28.1%	3,2 ETP	+52.4%	2,1 ETP	0.0%	2,1 ETP	0.0%	2,1 ETP	+90.9%	1,1 ETP	0.0%	1,1 ETP	0.0%	1,1 ETP	-15.4%	1,3 ETP	0.0%	1,3 ETP	-23.5%	1,7 ETP	+41.7%	1,2 ETP	+50.0%	0,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 2 ended

Active mandates

Sylvie MELON

Mandate

Active

Ended mandates

Sylvie MELON

Director

Ended

Sylvie Mélon

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Mélon - Buchet Assurances● Active	0791.995.201

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	14/12/2022	17/08/2021	27/08/2020	15/07/2019	27/09/2018	25/10/2017
General meeting	30/06/2022	25/06/2021	26/06/2020	28/06/2019	29/06/2018	30/06/2017
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

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	30/06/2022	14/12/2022	French	PDF
Abridged model	31/12/2020	25/06/2021	17/08/2021	French	PDF
Abridged model	31/12/2019	26/06/2020	27/08/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	15/07/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	27/09/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	25/10/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	28/06/2015	17/09/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	20/08/2015	French	PDF
Abridged model	31/12/2012	28/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	28/09/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	26/06/2009	30/11/2009	French	PDF
Abridged model	31/12/2007	27/06/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	20/06/2007	28/09/2007	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 31/12/2021 · 1 active · 2 ended

Active mandates

Sylvie MELON

Mandate

Active

Ended mandates

Sylvie MELON

Director

Ended

Sylvie Mélon

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office20/12/2018
SIEGE SOCIAL
PDF
Other06/02/2006
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

2021
Annual accounts 20219,5 k €↓
2020
Annual accounts 20209,6 k €↓
2019
Annual accounts 201949,9 k €↑
2018
Annual accounts 2018-21,8 k €↓
2017
Annual accounts 2017-17,4 k €↓
2016
Annual accounts 201621,9 k €↑
2015
Annual accounts 2015-3,2 k €↓
2014
Annual accounts 201415,8 k €↓
2013
Annual accounts 201355,6 k €↑
2012
Annual accounts 201251,3 k €↓
2011
Annual accounts 201158,5 k €↑
2010
Annual accounts 201020,3 k €↑
2009
Annual accounts 200913,1 k €↑
2008
Annual accounts 2008-15,4 k €↓
2007
Annual accounts 2007-6,1 k €↓
2006
Annual accounts 200643,5 k €
25/01/2006
IncorporationPrivate company with limited liability

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

MELON ASSURANCES

Overview

What does MELON ASSURANCES do?

Trend over 16 financial years

Board of directors

Other companies at this address

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