NORMAL SITUATION

Goelen & LST Verzekeringsmakelaars

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result-1,1 k €-104,1 %over 1 year

Gross margin65,1 k €-39,2 %over 1 year

Equity270,3 k €-0,4 %over 1 year

Identity

Source · BCE/KBO

Goelen & LST Verzekeringsmakelaars is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0420.149.758
Legal form: Public limited company
Contributed capital: 226 110,99 €
Latest accounts: 31/12/2022

Joint committees (1)

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 44 filings

Trend over 6 financial years

	2022		2021		2012		2011		2010
Income statement
Gross margin	65,1 k €	-39.2%	107,2 k €	-12.2%	122 k €	+1.3%	120,4 k €	-5.7%	127,7 k €
EBITDA	17,2 k €	-63.7%	47,4 k €	-27.0%	64,9 k €	-3.9%	67,5 k €	+1.4%	66,6 k €
Operating result	3,1 k €	-92.0%	38,7 k €	+26.9%	30,5 k €	-2.0%	31,1 k €	-6.1%	33,1 k €
Net result	-1,1 k €	-104%	27 k €	+13.1%	23,9 k €	+17.1%	20,4 k €	+5.6%	19,3 k €
Balance sheet
Equity	270,3 k €	-0.4%	271,4 k €	-4.9%	285,5 k €	+9.1%	261,6 k €	+8.5%	241,2 k €
Total assets	366,3 k €	-7.4%	395,7 k €	-0.1%	396 k €	+4.6%	378,8 k €	-1.7%	385,3 k €
Cash	307,7 k €	-3.9%	320,1 k €	+6.6%	300,4 k €	+0.8%	297,8 k €	-3.4%	308,4 k €
Debts	96 k €	-22.7%	124,2 k €	+14.9%	108,1 k €	-6.1%	115,2 k €	-18.5%	141,4 k €
Other
Workforce	–		–		1,6 ETP	-11.1%	1,8 ETP	0.0%	1,8 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

3 active · 11 ended

Active mandates

Anne Berghmans

Director · since 31 mai 2017 · until 31 mai 2023

Active

Assur

Director · since 31 mai 2017 · until 31 mai 2023 · 0630.796.641

Represented by Buijs Ernest

Active

Jan Goelen

Managing director · since 31 mai 2017 · until 31 mai 2023

Active

Ended mandates

Assur

Director · since 31 mai 2017 · until 31 mai 2023 · 0630.796.641

Represented by Ernest Buijs

Ended

Assur

Director · since 01 juillet 2015 · until 31 mai 2017 · 0630.796.641

Represented by Ernest Buijs

Ended

Anne Berghmans

Director · since 06 juin 2011 · until 31 mai 2017

Ended

Ernest Buijs

Director · since 06 juin 2011 · until 31 mai 2017

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	01/06/2023	01/06/2022	01/06/2021	22/06/2020	24/06/2019	19/06/2018
General meeting	31/05/2023	31/05/2022	31/05/2021	02/06/2020	31/05/2019	31/05/2018
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 · NBB

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Annual accounts filings

Source · NBB, 44 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	31/05/2023	01/06/2023	Dutch	PDF
Micro model	31/12/2021	31/05/2022	01/06/2022	Dutch	PDF
Micro model	31/12/2020	31/05/2021	01/06/2021	Dutch	PDF
Micro model	31/12/2019	02/06/2020	22/06/2020	Dutch	PDF
Micro model	31/12/2018	31/05/2019	24/06/2019	Dutch	PDF
Micro model	31/12/2017	31/05/2018	19/06/2018	Dutch	PDF
Micro model	31/12/2016	31/05/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	31/05/2016	01/06/2016	Dutch	PDF
Abridged model	31/12/2014	31/05/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	10/07/2014	Dutch	PDF
Abridged model	31/12/2012	26/07/2013	30/07/2013	Dutch	PDF
Abridged model	31/12/2011	31/05/2012	11/07/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	19/07/2010	Dutch	PDF
Abridged model	31/12/2008	01/06/2009	23/07/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	14/07/2008	Dutch	PDF
Abridged model	31/12/2006	31/05/2007	17/07/2007	Dutch	PDF
Abridged model	31/12/2005	31/05/2006	27/06/2006	Dutch	PDF
Abridged model	31/12/2004	31/05/2005	27/06/2005	Dutch	PDF
Abridged model	31/12/2003	01/06/2004	24/06/2004	Dutch	PDF
Abridged model	31/12/2002	02/06/2003	30/06/2003	Dutch	PDF
Abridged model	31/12/2001	31/05/2002	27/06/2002	Dutch	PDF
Abridged model	31/12/2000	31/05/2001	25/06/2001	Dutch	PDF
Abridged model	31/12/1999	31/05/2000	26/06/2000	Dutch	PDF

View all 44 filings

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 31/12/2022

3 active · 11 ended

Active mandates

Anne Berghmans

Director · since 31 mai 2017 · until 31 mai 2023

Active

Assur

Director · since 31 mai 2017 · until 31 mai 2023 · 0630.796.641

Represented by Buijs Ernest

Active

Jan Goelen

Managing director · since 31 mai 2017 · until 31 mai 2023

Active

Ended mandates

Assur

Director · since 31 mai 2017 · until 31 mai 2023 · 0630.796.641

Represented by Ernest Buijs

Ended

Assur

Director · since 01 juillet 2015 · until 31 mai 2017 · 0630.796.641

Represented by Ernest Buijs

Ended

Anne Berghmans

Director · since 06 juin 2011 · until 31 mai 2017

Ended

Ernest Buijs

Director · since 06 juin 2011 · until 31 mai 2017

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring23/01/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring24/11/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates11/10/2023
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/06/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/08/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/07/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/01/2014
BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares12/06/2012
KAPITAAL - AANDELEN
PDF

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

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Timeline

2022
Annual accounts 2022-1,1 k €↓
2021
Annual accounts 202127 k €↑
2012
Annual accounts 201223,9 k €↑
2011
Annual accounts 201120,4 k €↑
2010
Annual accounts 201019,3 k €↑
2009
Annual accounts 200917,1 k €

Goelen & LST 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