ACTIVE

ELLESASSUR@PHELCO

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Financial year 2024 · Closed on 31/12/2024

Net result85,5 k €+1,4 %over 1 year
Gross margin296,1 k €+40,7 %over 1 year
Equity351,5 k €-9,8 %over 1 year

Identity

Source · BCE/KBO

ELLESASSUR@PHELCO is a Private limited company incorporated in 2007. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Auderghem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0892.345.758
Incorporation
27/09/2007
Legal form
Private limited company
Registered office
Boulevard du Souverain 49 box 18
1160 Auderghem · BruxellesSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 307
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 16 filings

Trend over 16 financial years

20242022202120202019
Income statement
Gross margin296,1 k €210,5 k €211,3 k €268,1 k €276,9 k €
EBITDA222,3 k €145,3 k €116,6 k €156,3 k €209,5 k €
Operating result145,7 k €117,3 k €87,9 k €129,1 k €181,6 k €
Net result85,5 k €84,3 k €57 k €88,3 k €112,6 k €
Balance sheet
Equity351,5 k €389,8 k €305,6 k €248,6 k €160,3 k €
Total assets777,8 k €819,9 k €832,3 k €885 k €944 k €
Cash77,9 k €––19,9 k €52,9 k €
Debts426,3 k €430,1 k €526,8 k €636,4 k €783,7 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 15 ended

Active mandates

Geneviève Lissens

Director · since 25 septembre 2027

Active
Laurent Choda

Director · since 09 février 2024

Active

Ended mandates

Alexia de la Kethulle

Manager · since 07 septembre 2011 · 0838.297.160

Represented by Alexia de la Kethulle de Ryhove

Ended
Alexia de la Kethulle

Manager · since 07 septembre 2011 · 0838.297.160

Represented by Alexia de la Kethulle de Ryhove

Ended
CHURCHILL FINANCE

Manager · since 07 septembre 2011 · 0872.359.701

Represented by Philippe Brunin

Ended
CHURCHILL FINANCE

Manager · since 07 septembre 2011 · 0872.359.701

Represented by Philippe Brunin

Ended

Other companies at this address

Boulevard du Souverain 49 1160 Auderghem
CompanyCBE no.
D.H.Y.A.NA. Formation● Active
0506.650.893
VBG Médical● Active
1030.749.813

Full financial information

Source · NBB
202420222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202431/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/09/202530/08/202312/07/202229/10/202129/07/202030/09/2019
General meeting31/08/202530/06/202324/06/202226/10/202126/06/202028/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 16 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202431/08/202519/09/2025FrenchPDF
Micro model31/12/202230/06/202330/08/2023FrenchPDF
Micro model31/12/202124/06/202212/07/2022FrenchPDF
Micro model31/12/202026/10/202129/10/2021FrenchPDF
Micro model31/12/201926/06/202029/07/2020FrenchPDF
Micro model31/12/201828/06/201930/09/2019FrenchPDF
Micro model31/12/201731/08/201802/10/2018FrenchPDF
Micro model31/12/201631/07/201731/08/2017FrenchPDF
Abridged model31/12/201529/09/201608/11/2016FrenchPDF
Abridged model31/12/201428/09/201530/09/2015FrenchPDF
Abridged model31/12/201331/07/201430/08/2014FrenchPDF
Abridged model31/12/201230/06/201329/07/2013FrenchPDF
Abridged model31/12/201125/07/201227/07/2012FrenchPDF
Abridged model31/12/201007/11/201108/11/2011FrenchPDF
Abridged model31/12/200925/06/201031/08/2010FrenchPDF
Abridged model31/12/200826/06/200916/07/2009FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 15 ended

Active mandates

Geneviève Lissens

Director · since 25 septembre 2027

Active
Laurent Choda

Director · since 09 février 2024

Active

Ended mandates

Alexia de la Kethulle

Manager · since 07 septembre 2011 · 0838.297.160

Represented by Alexia de la Kethulle de Ryhove

Ended
Alexia de la Kethulle

Manager · since 07 septembre 2011 · 0838.297.160

Represented by Alexia de la Kethulle de Ryhove

Ended
CHURCHILL FINANCE

Manager · since 07 septembre 2011 · 0872.359.701

Represented by Philippe Brunin

Ended
CHURCHILL FINANCE

Manager · since 07 septembre 2011 · 0872.359.701

Represented by Philippe Brunin

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Restructuring26/03/2024
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring07/12/2023
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Registered office17/10/2022
    SIEGE SOCIAL
    PDF
  • Mandates11/09/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring20/02/2015
    DENOMINATION - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring04/03/2014
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates01/12/2011
    DEMISSIONS, NOMINATIONS
    PDF
  • Other05/10/2007
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 202485,5 k €↑
  2. 2022
    Annual accounts 202284,3 k €↑
  3. 2021
    Annual accounts 202157 k €↓
  4. 2020
    Annual accounts 202088,3 k €↓
  5. 2019
    Annual accounts 2019112,6 k €↑
  6. 2018
    Annual accounts 201883,1 k €↑
  7. 2017
    Annual accounts 2017-6,6 k €↑
  8. 2016
    Annual accounts 2016-10,9 k €↓
  9. 2015
    Annual accounts 2015-8,2 k €↓
  10. 2014
    Annual accounts 20141,6 k €↓
  11. 2013
    Annual accounts 201342,1 k €↑
  12. 2012
    Annual accounts 201211 k €↑
  13. 2011
    Annual accounts 2011-5 k €↓
  14. 2010
    Annual accounts 20101 k €↑
  15. 2009
    Annual accounts 2009-8,3 k €↓
  16. 2008
    Annual accounts 2008-5,8 k €
  17. 27/09/2007
    IncorporationPrivate limited company