NORMAL SITUATION

ASSUR-RISQUES EMMANUEL HAAG

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Financial year 2022 · closed on 31/12/2022

Net result

422,1 k €

+15.1% YoY

Gross margin

894,8 k €

+11.8% YoY

Equity

2,8 M €

+17.7% YoY

Workforce

5,8 ETP

+16.0% YoY

Company — Normal situation.

What does ASSUR-RISQUES EMMANUEL HAAG do?

ASSUR-RISQUES EMMANUEL HAAG is a company registered in Belgium. It employs on average 5,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0885.650.778

Legal form

Private company with limited liability

Contributed capital

20 000,00 €

Latest accounts

31/12/2022

Average workforce

5,8 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	894,8 k €	+11.8%	800,1 k €	+8.7%	735,9 k €	-2.2%	752,3 k €	+6.1%	709 k €	+10.0%	644,3 k €	+16.2%	554,7 k €	+28.8%	430,6 k €	-32.0%	633,4 k €	+23.3%	513,8 k €	-20.2%	643,9 k €	+18.8%	542,2 k €	+1.5%	534 k €	+8.5%	492,4 k €	+6.5%	462,5 k €	+19.6%	386,6 k €
EBITDA	555 k €	+1.6%	546,2 k €	-0.8%	550,9 k €	+3.3%	533,4 k €	+7.1%	497,9 k €	+17.4%	424,1 k €	+6.5%	398,4 k €	+47.3%	270,5 k €	-44.1%	483,5 k €	+33.7%	361,7 k €	-28.5%	506 k €	+18.4%	427,5 k €	+13.8%	375,7 k €	+2.3%	367,3 k €	+3.9%	353,6 k €	+7.6%	328,8 k €
Operating result	542,2 k €	+11.8%	485,1 k €	-1.6%	492,8 k €	+8.6%	453,6 k €	+2.6%	442,2 k €	+20.3%	367,7 k €	+9.3%	336,3 k €	+58.9%	211,7 k €	-50.1%	424,3 k €	+32.6%	319,9 k €	-31.1%	464,3 k €	+101%	231,3 k €	+37.2%	168,6 k €	-1.6%	171,4 k €	+5.8%	162 k €	+17.7%	137,6 k €
Net result	422,1 k €	+15.1%	366,8 k €	+4.3%	351,7 k €	+19.8%	293,5 k €	+2.9%	285,3 k €	+33.0%	214,5 k €	-0.9%	216,5 k €	+52.7%	141,8 k €	-56.0%	322,6 k €	+73.2%	186,2 k €	-48.9%	364,2 k €	+162%	139 k €	+37.1%	101,4 k €	+11.2%	91,2 k €	-5.8%	96,8 k €	+29.0%	75 k €
Balance sheet
Equity	2,8 M €	+17.7%	2,4 M €	+18.2%	2 M €	+17.6%	1,7 M €	+20.6%	1,4 M €	+25.1%	1,1 M €	-17.1%	1,4 M €	+18.7%	1,2 M €	+14.0%	1 M €	-0.4%	1 M €	+15.0%	885,4 k €	+69.9%	521,1 k €	+35.6%	384,4 k €	+35.8%	283 k €	+47.5%	191,8 k €	+102%	95 k €
Total assets	2,9 M €	+18.2%	2,4 M €	+17.0%	2,1 M €	+17.3%	1,8 M €	+21.7%	1,5 M €	-6.8%	1,6 M €	+11.3%	1,4 M €	+15.3%	1,2 M €	+3.8%	1,2 M €	+11.7%	1 M €	+4.1%	1 M €	+81.3%	554,5 k €	-26.1%	750,6 k €	+1.9%	736,5 k €	-18.4%	902,5 k €	+6.3%	848,7 k €
Cash	2,1 M €	+37.1%	1,6 M €	+6.1%	1,5 M €	+32.3%	1,1 M €	+30.4%	850,5 k €	-12.6%	973,4 k €	+50.5%	646,9 k €	+0.1%	645,9 k €	-35.4%	1 M €	+10.8%	902,6 k €	+14.3%	789,9 k €	+77.0%	446,3 k €	-2.2%	456,2 k €	+61.0%	283,5 k €	+361%	61,5 k €	-50.7%	124,7 k €
Debts	55,3 k €	+50.6%	36,8 k €	-28.5%	51,4 k €	+7.6%	47,8 k €	+76.3%	27,1 k €	-93.5%	419,2 k €	+1517%	25,9 k €	-55.3%	58 k €	-57.1%	135,3 k €	+398%	27,2 k €	-76.2%	114,2 k €	+271%	30,8 k €	-91.6%	366,2 k €	-19.0%	452,2 k €	-35.9%	704,9 k €	-6.5%	753,7 k €
Other
Workforce	5,8 ETP	+16.0%	5,0 ETP	+8.7%	4,6 ETP	-6.1%	4,9 ETP	-5.8%	5,2 ETP	+8.3%	4,8 ETP	+14.3%	4,2 ETP	+13.5%	3,7 ETP	-7.5%	4,0 ETP	+8.1%	3,7 ETP	+2.8%	3,6 ETP	+20.0%	3,0 ETP	-16.7%	3,6 ETP	0.0%	3,6 ETP	+12.5%	3,2 ETP	+33.3%	2,4 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 3 active · 3 ended

Active mandates

INSURANCE INVESTMENTS

Director · since 16 novembre 2022 · 0473.186.586

Represented by Joseph LEBON

Active

Joseph LEBON

Director · since 16 novembre 2022

Active

Piet PROVOOST

Director · since 16 novembre 2022

Active

Ended mandates

Emmanuel HAAG

Manager · since 22 décembre 2006

Ended

Emmanuel HAAG

Director

Ended

Emmanuel HAAG

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2023	30/08/2022	01/07/2021	28/10/2020	28/06/2019	27/08/2018
General meeting	01/06/2023	01/06/2022	01/06/2021	02/06/2020	03/06/2019	01/06/2018
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
Abridged model	31/12/2022	01/06/2023	30/08/2023	French	PDF
Abridged model	31/12/2021	01/06/2022	30/08/2022	French	PDF
Abridged model	31/12/2020	01/06/2021	01/07/2021	French	PDF
Abridged model	31/12/2019	02/06/2020	28/10/2020	French	PDF
Abridged model	31/12/2018	03/06/2019	28/06/2019	French	PDF
Abridged model	31/12/2017	01/06/2018	27/08/2018	French	PDF
Abridged model	31/12/2016	01/06/2017	19/07/2017	French	PDF
Abridged model	31/12/2015	01/06/2016	03/08/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	10/07/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	12/08/2014	French	PDF
Abridged model	31/12/2012	01/06/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	17/08/2012	French	PDF
Abridged model	31/12/2010	01/06/2011	08/07/2011	French	PDF
Abridged model	31/12/2009	06/05/2010	11/06/2010	French	PDF
Abridged model	31/12/2008	02/06/2009	03/07/2009	French	PDF
Abridged model	31/12/2007	02/06/2008	09/07/2008	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 31/12/2022 · 3 active · 3 ended

Active mandates

INSURANCE INVESTMENTS

Director · since 16 novembre 2022 · 0473.186.586

Represented by Joseph LEBON

Active

Joseph LEBON

Director · since 16 novembre 2022

Active

Piet PROVOOST

Director · since 16 novembre 2022

Active

Ended mandates

Emmanuel HAAG

Manager · since 22 décembre 2006

Ended

Emmanuel HAAG

Director

Ended

Emmanuel HAAG

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

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2022
Annual accounts 2022422,1 k €↑
2021
Annual accounts 2021366,8 k €↑
2020
Annual accounts 2020351,7 k €↑
2019
Annual accounts 2019293,5 k €↑
2018
Annual accounts 2018285,3 k €↑
2017
Annual accounts 2017214,5 k €↓
2016
Annual accounts 2016216,5 k €↑
2015
Annual accounts 2015141,8 k €↓
2014
Annual accounts 2014322,6 k €↑
2013
Annual accounts 2013186,2 k €↓
2012
Annual accounts 2012364,2 k €↑
2011
Annual accounts 2011139 k €↑
2010
Annual accounts 2010101,4 k €↑
2009
Annual accounts 200991,2 k €↓
2008
Annual accounts 200896,8 k €↑
2007
Annual accounts 200775 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

ASSUR-RISQUES EMMANUEL HAAG

Overview

What does ASSUR-RISQUES EMMANUEL HAAG do?

Trend over 16 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

Similar companies

Similar companies

Timeline