ACTIVE

Gestion SLUYS

Financial year 2024 · closed on 31/12/2024
Net result
-19,4 k €
-119.4% YoY
Gross margin
873,3 k €
+18.7% YoY
Equity
667,3 k €
-2.8% YoY
Workforce
9,5 ETP
+55.7% YoY

What does Gestion SLUYS do?

Gestion SLUYS is a Private limited company incorporated in 2006. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Soignies. It employs on average 9,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0884.358.304
Incorporation
18/10/2006
Legal form
Private limited company
Registered office
Rue du Nouveau Monde 17
7060 Soignies · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
9,5 ETP
Joint committees (1)
  • 307
Signals
Positive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin873,3 k €735,4 k €814,2 k €611,6 k €660,5 k €362,1 k €196,8 k €107,9 k €39,8 k €60,6 k €94,3 k €99,3 k €63,5 k €32,7 k €18,8 k €32,4 k €21,1 k €29,1 k €
EBITDA339,5 k €406,5 k €550,8 k €302,8 k €402,8 k €226,8 k €131,1 k €107,1 k €39 k €41,4 k €93,5 k €96,5 k €63 k €32,3 k €18,4 k €32 k €20,8 k €28,4 k €
Operating result116,8 k €229,5 k €317,3 k €110,3 k €139,4 k €120,2 k €127,8 k €105,8 k €38,7 k €40,8 k €92,9 k €95,8 k €63 k €30,9 k €16,8 k €30,3 k €19,4 k €26,8 k €
Net result-19,4 k €99,8 k €139,6 k €-19,2 k €15,9 k €186,2 k €70,6 k €73,5 k €22,8 k €30,6 k €59,9 k €80,7 k €45,9 k €13,1 k €3,1 k €7,1 k €5,8 k €10,5 k €
Balance sheet
Equity667,3 k €686,7 k €586,8 k €447,2 k €466,4 k €450,5 k €264,3 k €198,7 k €125,3 k €102,5 k €71,9 k €71,9 k €66,2 k €48,3 k €35,2 k €32 k €25 k €24,1 k €
Total assets2,5 M €1,9 M €1,9 M €2,1 M €2,5 M €2,7 M €2,3 M €1,4 M €877,7 k €708,7 k €456,6 k €344,2 k €282,7 k €253,5 k €258,1 k €266,4 k €263,6 k €268,5 k €
Cash34 k €85,7 k €43,6 k €52 k €34,7 k €115,8 €230,3 k €630,7 €456,7 €421,9 €102 €5,4 k €1,7 k €
Debts1,7 M €1,1 M €1,2 M €1,6 M €2 M €2,2 M €2 M €1,2 M €752,5 k €606,2 k €384,7 k €272,2 k €215,7 k €204,4 k €222,5 k €234,3 k €238,6 k €244,1 k €
Other
Workforce9,5 ETP6,1 ETP5,5 ETP7,0 ETP5,0 ETP3,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Laurent Sluys

Administrator - manager

Active

Ended mandates

Laurent SLUYS

Manager · since 05 octobre 2006

Ended
Laurent Sluys

Manager

Ended
At this address

Other companies at this address

Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
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 months12 months
Filing date26/09/202515/10/202427/09/202327/12/202204/11/202204/11/2022
General meeting31/08/202530/06/202430/06/202330/06/202230/06/202126/03/2020
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

21 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202431/08/202526/09/2025FrenchPDF
Abridged model31/12/202330/06/202415/10/2024FrenchPDF
Abridged model31/12/202230/06/202327/09/2023FrenchPDF
Abridged model31/12/202130/06/202227/12/2022FrenchPDF
Abridged modelCorrection31/12/202030/06/202104/11/2022FrenchPDF
Abridged model31/12/202030/06/202129/10/2021FrenchPDF
Abridged modelCorrection31/12/201926/03/202004/11/2022FrenchPDF
Abridged model31/12/201926/03/202026/03/2020FrenchPDF
Abridged model31/12/201806/06/201930/08/2019FrenchPDF
Abridged model31/12/201725/09/201806/03/2019FrenchPDF
Abridged modelCorrection31/12/201626/09/201706/03/2019FrenchPDF
Abridged model31/12/201626/09/201731/10/2017FrenchPDF
Abridged model31/12/201503/10/201605/10/2016FrenchPDF
Abridged model31/12/201430/09/201530/09/2015FrenchPDF
Abridged model31/12/201303/10/201402/03/2015FrenchPDF
Abridged model31/12/201231/08/201331/08/2013FrenchPDF
Abridged model31/12/201112/10/201215/11/2012FrenchPDF
Abridged model31/12/201022/11/201130/11/2011FrenchPDF
Abridged model31/12/200914/10/201015/10/2010FrenchPDF
Abridged model31/12/200804/06/200918/08/2009FrenchPDF
Abridged model31/12/200705/06/200817/06/2008FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Laurent Sluys

Administrator - manager

Active

Ended mandates

Laurent SLUYS

Manager · since 05 octobre 2006

Ended
Laurent Sluys

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring15/03/2021
    OBJET - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Registered office27/01/2021
    SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Restructuring17/02/2020
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring17/02/2020
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring28/10/2019
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring02/08/2019
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates21/12/2011
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office03/11/2009
    SIEGE SOCIAL
    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 2024-19,4 k €
  2. 2023
    Annual accounts 202399,8 k €
  3. 2022
    Annual accounts 2022139,6 k €
  4. 2021
    Annual accounts 2021-19,2 k €
  5. 2021
    Name changeAssur Centre et Senne
  6. 2020
    Annual accounts 202015,9 k €
  7. 2020
    Name changeAssurance de la Haute Senne
  8. 2019
    Annual accounts 2019186,2 k €
  9. 2019
    Name changeGestion SLUYS
  10. 2018
    Annual accounts 201870,6 k €
  11. 2017
    Annual accounts 201773,5 k €
  12. 2016
    Annual accounts 201622,8 k €
  13. 2015
    Annual accounts 201530,6 k €
  14. 2014
    Annual accounts 201459,9 k €
  15. 2013
    Annual accounts 201380,7 k €
  16. 2012
    Annual accounts 201245,9 k €
  17. 2011
    Annual accounts 201113,1 k €
  18. 2010
    Annual accounts 20103,1 k €
  19. 2009
    Annual accounts 20097,1 k €
  20. 2008
    Annual accounts 20085,8 k €
  21. 2007
    Annual accounts 200710,5 k €
  22. 18/10/2006
    IncorporationPrivate limited company