Verzekeringen Hoornaert
0419.064.150 · rovalta.com · 26/09/2026
NORMAL SITUATION
Verzekeringen Hoornaert
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result45,7 k €-33,2 %over 1 year
Gross margin69,3 k €-18,6 %over 1 year
Equity1,3 M €+3,5 %over 1 year
Overview
Identity
Source · BCE/KBOVerzekeringen Hoornaert is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0419.064.150
- Legal form
- Private company with limited liability
- Contributed capital
- 30 986,69 €
- Latest accounts
- 31/12/2022
Joint committees (1)
- 307
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 46 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 69,3 k € | -18.6% | 85,2 k € | +584% | -17,6 k € | -101% | 1,6 M € | +383% | 324,8 k € |
| EBITDA | 68,3 k € | -17.6% | 82,8 k € | +498% | -20,8 k € | -101% | 1,5 M € | +699% | 190,5 k € |
| Operating result | 68,3 k € | -17.6% | 82,8 k € | +264% | -50,5 k € | -103% | 1,5 M € | +992% | 136,7 k € |
| Net result | 45,7 k € | -33.2% | 68,4 k € | +232% | -51,8 k € | -105% | 948 k € | +1147% | 76 k € |
| Balance sheet | |||||||||
| Equity | 1,3 M € | +3.5% | 1,3 M € | +5.5% | 1,2 M € | -4.0% | 1,3 M € | +281% | 337,4 k € |
| Total assets | 1,4 M € | -0.5% | 1,4 M € | -26.6% | 1,9 M € | -6.7% | 2 M € | +141% | 836,1 k € |
| Cash | 1,4 M € | +214% | 435,8 k € | -1.0% | 440,1 k € | -19.6% | 547,6 k € | +882% | 55,8 k € |
| Debts | 22,5 k € | -70.3% | 75,8 k € | -88.2% | 642,5 k € | -11.5% | 726,3 k € | +45.6% | 498,7 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20222 active · 9 ended
Active mandates
Active
Ended mandates
CEDRIC LESAGE
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro 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 | 27/04/2023 | 02/03/2023 | 30/10/2021 | 30/11/2020 | 30/09/2019 | 27/09/2018 |
| General meeting | 11/04/2023 | 03/06/2022 | 04/06/2021 | 07/09/2020 | 07/06/2019 | 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 46 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 11/04/2023 | 27/04/2023 | Dutch | |
| Micro model | 31/12/2021 | 03/06/2022 | 02/03/2023 | Dutch | |
| Micro model | 31/12/2020 | 04/06/2021 | 30/10/2021 | Dutch | |
| Micro model | 31/12/2019 | 07/09/2020 | 30/11/2020 | Dutch | |
| Micro model | 31/12/2018 | 07/06/2019 | 30/09/2019 | Dutch | |
| Abridged model | 31/12/2017 | 01/06/2018 | 27/09/2018 | Dutch | |
| Micro model | 31/12/2016 | 02/06/2017 | 29/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 03/06/2016 | 23/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 05/06/2015 | 30/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 06/06/2014 | 26/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 07/06/2013 | 30/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 01/06/2012 | 28/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 03/06/2011 | 04/11/2011 | Dutch | |
| Abridged model | 31/12/2009 | 04/06/2010 | 30/08/2010 | Dutch | |
| Abridged modelCorrection | 31/12/2008 | 05/06/2009 | 30/10/2009 | Dutch | |
| Abridged model | 31/12/2008 | 05/06/2009 | 30/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 10/10/2008 | 25/11/2008 | Dutch | |
| Abridged model | 31/12/2006 | 12/10/2007 | 18/12/2007 | Dutch | |
| Abridged model | 31/12/2005 | 28/10/2006 | 29/11/2006 | Dutch | |
| Abridged modelCorrection | 31/12/2004 | 20/01/2006 | 29/11/2006 | Dutch | |
| Abridged model | 31/12/2004 | 20/01/2006 | 31/01/2006 | Dutch | |
| Abridged model | 31/12/2003 | 10/09/2004 | 08/10/2004 | Dutch | |
| Abridged model | 31/12/2002 | 17/10/2003 | 14/11/2003 | Dutch | |
| Abridged model | 31/12/2001 | 29/11/2002 | 08/01/2003 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20222 active · 9 ended
Active mandates
Active
Ended mandates
CEDRIC LESAGE
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution31/05/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Registered office26/07/2021MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
- Mandates16/01/2018ONTSLAGEN - BENOEMINGEN
- Registered office16/07/2010MAATSCHAPPELIJKE ZETEL
- Capital / shares12/01/2005ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202245,7 k €↓
- 2022Name changeVerzekeringen Hoornaert
- 2021Annual accounts 202168,4 k €↑
- 2021Name changeHoornaert Verzekeringen
- 2020Annual accounts 2020-51,8 k €↓
- 2019Annual accounts 2019948 k €↑
- 2018Annual accounts 201876 k €↓
- 2017Annual accounts 201777,6 k €↑
- 2016Annual accounts 201675,7 k €↑
- 2015Annual accounts 201556,3 k €↓
- 2014Annual accounts 201471,3 k €↑
- 2013Annual accounts 201369,4 k €↓
- 2012Annual accounts 201279,5 k €↓
- 2011Annual accounts 201180,7 k €↑
- 2010Annual accounts 201040,3 k €↓
- 2009Annual accounts 200985,7 k €↓
- 2008Annual accounts 2008144,2 k €↑
- 2007Annual accounts 2007140,7 k €↑
- 2006Annual accounts 2006103,9 k €