NORMAL SITUATION

GROEP NBA VERZEKERINGSMAKELAARS

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result164,1 k €+166,6 %over 1 year

Gross margin978,6 k €+47,9 %over 1 year

Equity261,9 k €+167,9 %over 1 year

Workforce11,7 ETP-7,9 %over 1 year

Identity

Source · BCE/KBO

GROEP NBA VERZEKERINGSMAKELAARS is a company registered in Belgium. It employs on average 11,7 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0413.645.216
Legal form: Public limited company
Contributed capital: 230 000,00 €
Latest accounts: 31/12/2023
Average workforce: 11,7 ETP

Joint committees (1)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 49 filings

Trend over 16 financial years

	2023		2022		2021		2018		2017
Income statement
Gross margin	978,6 k €	+47.9%	661,8 k €	-17.5%	802,4 k €	+21.0%	663,1 k €	-6.1%	706 k €
EBITDA	184,8 k €	+214%	-162,1 k €	-203%	157,9 k €	+37.7%	114,6 k €	-6.6%	122,8 k €
Operating result	125,7 k €	+152%	-241,1 k €	-334%	103 k €	+284%	26,8 k €	-36.8%	42,4 k €
Net result	164,1 k €	+167%	-246,6 k €	-504%	61 k €	+598%	8,7 k €	-45.0%	15,9 k €
Balance sheet
Equity	261,9 k €	+168%	97,7 k €	-71.6%	344,3 k €	+22.8%	280,3 k €	+3.2%	271,6 k €
Total assets	2,3 M €	+9.4%	2,1 M €	+31.7%	1,6 M €	+17.3%	1,4 M €	+5.2%	1,3 M €
Cash	633,5 €	-99.9%	487,5 k €	+899%	48,8 k €	-10.5%	54,5 k €	-67.3%	166,5 k €
Debts	1,7 M €	+13.3%	1,5 M €	+23.9%	1,2 M €	+14.5%	1,1 M €	+5.7%	1 M €
Other
Workforce	11,7 ETP	-7.9%	12,7 ETP	0.0%	12,7 ETP	+19.8%	10,6 ETP	+1.0%	10,5 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 9 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
GROEP NBA0808.848.455Represented by Jochen BLONDELLE	Director01/01/2009 → 21/03/2028Managing directorended
Hillewaere Holding0843.053.427Represented by Roel Druyts	Directorsince 21/03/2022

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
KARELLI0452.012.179Represented by Bart Sinnesael	Director04/05/2015 → 04/05/2015
STEMM0445.736.675Represented by Catherine Fenaux	Director04/05/2009 → 04/05/2015
Bofinar NV0424.013.526Represented by JOS RENARD	Director01/01/2009 → 01/01/2015

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/06/2024	29/09/2023	17/10/2022	29/10/2021	30/11/2020	30/08/2019
General meeting	25/06/2024	21/09/2023	30/06/2022	30/06/2021	01/11/2020	30/06/2019
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 49 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	25/06/2024	28/06/2024	Dutch	PDF
Abridged model	31/12/2022	21/09/2023	29/09/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	17/10/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	29/10/2021	Dutch	PDF
Abridged model	31/12/2019	01/11/2020	30/11/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	29/11/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	09/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	30/07/2015	Dutch	PDF
Abridged model	31/12/2013	29/07/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	29/07/2013	30/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/07/2012	01/08/2012	Dutch	PDF
Abridged model	31/12/2010	26/07/2011	05/08/2011	Dutch	PDF
Abridged modelCorrection	31/12/2009	12/07/2010	14/03/2011	Dutch	PDF
Abridged model	31/12/2009	12/07/2010	22/07/2010	Dutch	PDF
Abridged model	31/12/2008	08/07/2009	17/07/2009	Dutch	PDF
Abridged model	31/12/2007	17/07/2008	24/07/2008	Dutch	PDF
Abridged modelCorrection	31/12/2006	19/06/2007	07/08/2007	Dutch	PDF
Abridged model	31/12/2006	19/06/2007	19/07/2007	Dutch	PDF
Abridged model	31/12/2005	16/06/2006	12/07/2006	Dutch	PDF
Abridged model	31/12/2004	23/06/2005	08/07/2005	Dutch	PDF
Abridged model	31/12/2003	30/06/2004	05/07/2004	Dutch	PDF
Abridged model	31/12/2002	10/07/2003	22/07/2003	Dutch	PDF
Abridged model	31/12/2001	29/07/2002	01/08/2002	Dutch	PDF
Abridged model	31/12/2000	24/07/2001	03/08/2001	Dutch	PDF
Abridged model	31/12/1999	12/07/2000	20/07/2000	Dutch	PDF
Abridged model	31/12/1998	08/09/1999	21/09/1999	Dutch	PDF
Abridged model	31/12/1997	28/08/1998	01/09/1998	Dutch	—
Abridged model	31/12/1996	12/08/1997	28/08/1997	Dutch	—
Abridged model	31/12/1995	12/08/1996	19/08/1996	Dutch	—
Abridged model	31/12/1994	26/07/1995	28/07/1995	Dutch	—
Abridged model	31/12/1993	22/09/1994	21/10/1994	Dutch	—
Abridged model	31/12/1992	03/05/1993	19/08/1993	Dutch	—
Abridged model	31/12/1991	14/08/1992	26/02/1993	Dutch	—
Abridged model	31/12/1990	26/07/1991	21/08/1991	Dutch	—
Abridged model	31/12/1989	30/06/1990	31/07/1990	Dutch	—
Abridged model	31/12/1988	11/04/1989	04/08/1989	Dutch	—
Abridged model	31/12/1987	24/05/1988	20/06/1988	Dutch	—
Abridged model	31/12/1986	14/06/1987	30/06/1987	Dutch	—
Abridged model	31/12/1985	05/05/1986	29/05/1986	Dutch	—
Abridged model	31/12/1984	24/05/1985	13/06/1985	English	—
m900-p	31/12/1983	04/05/1984	23/05/1984	English	—
m900-p	31/12/1982	01/01/9999	12/08/1983	English	—
m900-p	31/12/1981	29/09/1982	05/11/1982	English	—
m900-p	31/12/1980	01/01/9999	16/12/1981	English	—
m900-p	31/12/1979	01/01/9999	03/09/1980	English	—
m900-p	31/12/1978	01/01/9999	30/07/1979	English	—
m900-p	31/12/1977	01/01/9999	18/08/1978	English	—

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.

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 9 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
GROEP NBA0808.848.455Represented by Jochen BLONDELLE	Director01/01/2009 → 21/03/2028Managing directorended
Hillewaere Holding0843.053.427Represented by Roel Druyts	Directorsince 21/03/2022

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
KARELLI0452.012.179Represented by Bart Sinnesael	Director04/05/2015 → 04/05/2015
STEMM0445.736.675Represented by Catherine Fenaux	Director04/05/2009 → 04/05/2015
Bofinar NV0424.013.526Represented by JOS RENARD	Director01/01/2009 → 01/01/2015

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution27/08/2024
FUSIE DOOR OVERNEMING — ONTBINDING ZONDER VEREFFENING.
PDF
Restructuring28/05/2024
Fusievoorstel
PDF
Mandates04/09/2023
Benoeming commissaris
PDF
Mandates07/06/2022
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/03/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/03/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/09/2018
ONTSLAGEN - BENOEMINGEN
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings16 filings

Mandates

GROEP NBA

Hillewaere Holding

KARELLI

STEMM

Bofinar NV

PATRICK BOSSUYT

TILIA

BOFINAR NV

20032004200520062007200820092010201120122013201420152016201720182019202020212022202320242025202620272028

Groep NBA Verzekeringsmakelaars

President Kennedypark(Kor) 24 bus 1, 8500 Kortrijk

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
President Kennedypark(Kor) 24 bus 1, 8500 Kortrijk	accounts 2022 → 2023	Accounts 2023 · 2024-00191043
President Kennedypark 24 bte 1, 8560 Wevelgem	accounts 2021	Accounts 2021 · 2022-20467102

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Groep NBA Verzekeringsmakelaars	accounts 2021 → 2023	Accounts 2023 · 2024-00191043

Events

2023
Annual accounts 2023164,1 k €↑
2022
Annual accounts 2022-246,6 k €↓
2021
Annual accounts 202161 k €↑
2018
Annual accounts 20188,7 k €↓
2017
Annual accounts 201715,9 k €↓
2016
Annual accounts 2016144,3 k €↑
2015
Annual accounts 2015135,7 k €↓
2014
Annual accounts 2014149,3 k €↑
2013
Annual accounts 2013-92,9 k €↓
2012
Annual accounts 2012-55,5 k €↓
2011
Annual accounts 201137,1 k €↓
2010
Annual accounts 201081,9 k €↓
2009
Annual accounts 2009229,6 k €↑
2008
Annual accounts 200898,9 k €↓
2007
Annual accounts 2007251,8 k €↑
2006
Annual accounts 2006155 k €

GROEP NBA VERZEKERINGSMAKELAARS

Overview

Identity

Financials

Board of directors

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

Timeline

Registered offices

Company names

Events