ACTIVE

ALAIN MOONS

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Financial year 2024 · closed on 31/12/2024

Net result

88 k €

+5.2% YoY

Gross margin

346 k €

-9.0% YoY

Equity

377,8 k €

+4.6% YoY

What does ALAIN MOONS do?

ALAIN MOONS is a Private company with limited liability incorporated in 2006. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Forest.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0884.897.247

Incorporation

10/11/2006

Legal form

Private company with limited liability

Registered office

Avenue Minerve 15 box 118
1190 Forest · BruxellesSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

66220Activities of insurance agents and brokers· main 66220Activities of insurance agents and brokers 67201Agents et courtiers d'assurances

Joint committees (1)

Signals

ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	346 k €	-9.0%	380 k €	+21.6%	312,5 k €	+2.0%	306,3 k €	+5.8%	289,7 k €	-10.0%	321,7 k €	+21.0%	265,9 k €	-6.1%	283,1 k €	-0.5%	284,4 k €	+1.3%	280,9 k €	+38.1%	203,3 k €	-12.9%	233,3 k €	+35.7%	172 k €	+6.6%	161,3 k €	+21.3%	132,9 k €	+2.0%	130,3 k €	+41.0%	92,4 k €
EBITDA	190,6 k €	-12.2%	217,2 k €	+37.0%	158,5 k €	-6.0%	168,6 k €	+9.9%	153,3 k €	-5.6%	162,5 k €	+38.2%	117,6 k €	-19.3%	145,8 k €	+3.6%	140,7 k €	-6.7%	150,9 k €	+101%	75 k €	-39.0%	123 k €	+13.7%	108,2 k €	+17.9%	91,7 k €	+12.7%	81,4 k €	-10.7%	91,2 k €	+39.6%	65,3 k €
Operating result	142,8 k €	+5.6%	135,2 k €	+89.1%	71,5 k €	-18.9%	88,1 k €	-8.4%	96,2 k €	-20.5%	121 k €	+90.0%	63,7 k €	-5.9%	67,7 k €	+42.3%	47,6 k €	-36.4%	74,8 k €	+194%	25,4 k €	-68.0%	79,3 k €	+24.5%	63,7 k €	+30.2%	48,9 k €	+66.2%	29,4 k €	-45.2%	53,7 k €	+107%	25,9 k €
Net result	88 k €	+5.2%	83,7 k €	+173%	30,7 k €	-30.3%	44 k €	-22.4%	56,7 k €	-31.9%	83,3 k €	+214%	26,6 k €	-1.7%	27 k €	+361%	5,9 k €	-81.7%	32 k €	+270%	8,6 k €	-78.8%	40,9 k €	+17.0%	34,9 k €	+30.6%	26,8 k €	+150%	10,7 k €	-65.1%	30,7 k €	+182%	10,9 k €
Balance sheet
Equity	377,8 k €	+4.6%	361,3 k €	+30.2%	277,6 k €	+12.4%	246,9 k €	+74.4%	141,6 k €	+66.9%	84,9 k €	+59.7%	53,1 k €	+100.0%	26,6 k €	+82.8%	14,5 k €	+67.7%	8,7 k €	+0.2%	8,6 k €	-3.9%	9 k €	+10.8%	8,1 k €	-27.3%	11,2 k €	+7.3%	10,4 k €	+7.5%	9,7 k €	+41.0%	6,9 k €
Total assets	1,8 M €	+3.7%	1,8 M €	-2.2%	1,8 M €	-4.7%	1,9 M €	+154%	745,1 k €	-3.1%	768,7 k €	+45.5%	528,2 k €	-6.2%	563,3 k €	-14.2%	656,4 k €	-10.5%	733,7 k €	+54.4%	475,3 k €	-5.8%	504,6 k €	-0.4%	506,4 k €	-5.0%	533,3 k €	+3.6%	514,6 k €	+22.4%	420,3 k €	-0.7%	423,4 k €
Cash	453,8 k €	+42.0%	319,6 k €	+144%	131 k €	-48.4%	253,9 k €	+0.1%	253,6 k €	-11.8%	287,6 k €	+110%	137,2 k €	+58.2%	86,7 k €	-36.2%	135,9 k €	-1.9%	138,6 k €	+12.1%	123,7 k €	-17.0%	148,9 k €	+19.2%	124,9 k €	+13.6%	110 k €	+55.8%	70,6 k €	-25.3%	94,6 k €	+31.2%	72,1 k €
Debts	1,4 M €	+3.5%	1,4 M €	-8.4%	1,5 M €	-7.6%	1,6 M €	+177%	590,7 k €	-12.4%	674,2 k €	+45.3%	464,1 k €	-12.0%	527,3 k €	-17.6%	640 k €	-11.5%	723,3 k €	+55.8%	464,2 k €	-5.9%	493,4 k €	-0.4%	495,4 k €	-4.6%	519,2 k €	+3.4%	502,1 k €	+22.7%	409,1 k €	-1.4%	415 k €
Other
Workforce	–		–		–		–		–		–		–		–		4,2 ETP	+5.0%	4,0 ETP	+2.6%	3,9 ETP	+21.9%	3,2 ETP	+28.0%	2,5 ETP	0.0%	2,5 ETP	+47.1%	1,7 ETP	+6.2%	1,6 ETP	+129%	0,7 ETP

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 · 3 ended

Active mandates

Alain MOONS

Director · since 06 novembre 2006

Active

Ended mandates

GENERAL SERVICE OFFICE

Manager · since 25 janvier 2007 · until 15 novembre 2011 · 0414.248.297

Represented by Julien MOONS

Ended

GENERAL SERVICE OFFICE

Manager · since 25 janvier 2007 · 0414.248.297

Represented by Julien MOONS

Ended

Alain MOONS

Manager · since 06 novembre 2006

Ended

At this address

Other companies at this address

Company	CBE no.
ELDAN● Active	0438.389.124
FOREST BRUXELLES UNIVERSITE CLUB LOISIRS● Active	0431.751.057
LA ROYALE FORESTOISE DE GYMNASTIQUE● Active	0448.863.540
MD et M● Active	0447.198.506
V.A.M.O.● Active	0429.473.042

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	31/07/2024	28/07/2023	29/07/2022	27/07/2021	11/06/2020
General meeting	26/09/2025	28/06/2024	30/06/2023	30/06/2022	30/06/2021	15/05/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	26/09/2025	30/09/2025	French	PDF
Micro model	31/12/2023	28/06/2024	31/07/2024	French	PDF
Micro model	31/12/2022	30/06/2023	28/07/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	29/07/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	27/07/2021	Dutch	PDF
Micro model	31/12/2019	15/05/2020	11/06/2020	French	PDF
Micro model	31/12/2018	15/05/2019	04/07/2019	French	PDF
Micro model	31/12/2017	15/05/2018	24/07/2018	French	PDF
Micro model	31/12/2016	30/06/2017	27/07/2017	French	PDF
Abridged model	31/12/2015	17/05/2016	16/06/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	02/07/2015	French	PDF
Abridged model	31/12/2013	17/06/2014	08/07/2014	French	PDF
Abridged model	31/12/2012	15/05/2013	10/06/2013	French	PDF
Abridged model	31/12/2011	05/06/2012	05/07/2012	French	PDF
Abridged model	31/12/2010	16/05/2011	15/06/2011	French	PDF
Abridged model	31/12/2009	05/06/2010	23/06/2010	French	PDF
Abridged model	31/12/2008	15/05/2009	22/06/2009	French	PDF
Abridged modelCorrection	31/12/2007	15/05/2008	01/08/2008	French	PDF
Abridged model	31/12/2007	15/05/2008	17/07/2008	French	PDF

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 · 3 ended

Active mandates

Alain MOONS

Director · since 06 novembre 2006

Active

Ended mandates

GENERAL SERVICE OFFICE

Manager · since 25 janvier 2007 · until 15 novembre 2011 · 0414.248.297

Represented by Julien MOONS

Ended

GENERAL SERVICE OFFICE

Manager · since 25 janvier 2007 · 0414.248.297

Represented by Julien MOONS

Ended

Alain MOONS

Manager · since 06 novembre 2006

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates31/01/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates05/04/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates22/02/2007
DEMISSIONS, NOMINATIONS
PDF
Other24/01/2007
DIVERS
PDF
Other21/11/2006
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

2024
Annual accounts 202488 k €↑
2023
Annual accounts 202383,7 k €↑
2022
Annual accounts 202230,7 k €↓
2021
Annual accounts 202144 k €↓
2019
Annual accounts 201956,7 k €↓
2018
Annual accounts 201883,3 k €↑
2017
Annual accounts 201726,6 k €↓
2016
Annual accounts 201627 k €↑
2015
Annual accounts 20155,9 k €↓
2014
Annual accounts 201432 k €↑
2013
Annual accounts 20138,6 k €↓
2012
Annual accounts 201240,9 k €↑
2011
Annual accounts 201134,9 k €↑
2010
Annual accounts 201026,8 k €↑
2009
Annual accounts 200910,7 k €↓
2008
Annual accounts 200830,7 k €↑
2007
Annual accounts 200710,9 k €
10/11/2006
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

ALAIN MOONS

Overview

What does ALAIN MOONS do?

Trend over 17 financial years

Indicative valuation

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