INSURE
0426.274.715 · rovalta.com · 24/09/2026
ACTIVE
INSURE
Financial year 2020 · closed on 31/12/2020
Net result
1,5 k €
-94.4% YoY
Gross margin
3 k €
-90.5% YoY
Equity
118,7 k €
+1.3% YoY
Overview
What does INSURE do?
INSURE is a Ordinary limited partnership incorporated in 1984. Its registered office is in Ranst.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0426.274.715
Incorporation
01/01/1984
Legal form
Ordinary limited partnership
Registered office
Oelegemsesteenweg 15
2520 Ranst · FlandreSee on map
2520 Ranst · FlandreSee on map
Contributed capital
61 973,38 €
Latest accounts
31/12/2020
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 13 financial years
| 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 3 k € | -90.5% | 31,4 k € | +165% | -48,3 k € | +57.8% | -114,6 k € | -141% | 281,4 k € | +280% | 74,1 k € | +128% | 32,5 k € | -47.3% | 61,7 k € | +280% | 16,2 k € | +151% | -31,8 k € | -277% | 18 k € | +138% | -47,7 k € | -217% | 40,8 k € |
| EBITDA | 2,2 k € | -92.4% | 28,8 k € | +144% | -65,5 k € | +43.2% | -115,4 k € | -150% | 230,8 k € | +299% | 57,8 k € | +82.4% | 31,7 k € | -47.4% | 60,3 k € | +296% | 15,2 k € | +147% | -32,7 k € | -293% | 16,9 k € | +135% | -48,7 k € | -221% | 40,1 k € |
| Operating result | 1,5 k € | -94.6% | 27,8 k € | +142% | -66,9 k € | +42.9% | -117 k € | -154% | 217,9 k € | +381% | 45,3 k € | +141% | 18,8 k € | -57.3% | 44 k € | +302% | 11 k € | +130% | -36,9 k € | -399% | 12,4 k € | +123% | -53,1 k € | -237% | 38,7 k € |
| Net result | 1,5 k € | -94.4% | 27,6 k € | +138% | -72 k € | +38.6% | -117,2 k € | -189% | 131,8 k € | +195% | 44,6 k € | +321% | 10,6 k € | -75.2% | 42,7 k € | +312% | 10,4 k € | +128% | -37,5 k € | -424% | 11,6 k € | +121% | -54,7 k € | -262% | 33,8 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 118,7 k € | +1.3% | 117,2 k € | -5.0% | 123,3 k € | -36.8% | 195,3 k € | -37.5% | 312,5 k € | +72.9% | 180,7 k € | +32.8% | 136 k € | -8.8% | 149,2 k € | +40.2% | 106,4 k € | +10.8% | 96,1 k € | -28.1% | 133,6 k € | +9.5% | 122 k € | -30.9% | 176,7 k € |
| Total assets | 201,8 k € | -0.3% | 202,4 k € | -20.2% | 253,4 k € | -20.3% | 318,1 k € | -32.1% | 468,4 k € | +65.0% | 283,9 k € | -12.5% | 324,6 k € | -7.6% | 351,4 k € | +31.3% | 267,6 k € | -20.4% | 336,1 k € | +9.0% | 308,4 k € | -4.9% | 324,3 k € | +4.1% | 311,4 k € |
| Cash | 102,1 k € | -34.5% | 155,9 k € | +24.4% | 125,3 k € | -28.8% | 176,1 k € | -39.9% | 292,9 k € | +729% | 35,3 k € | -26.1% | 47,8 k € | +96.2% | 24,4 k € | -1.5% | 24,7 k € | +99.3% | 12,4 k € | -4.3% | 13 k € | +48.3% | 8,7 k € | +1.0% | 8,7 k € |
| Debts | 83,1 k € | -2.5% | 85,2 k € | -34.5% | 130,1 k € | +6.0% | 122,8 k € | -21.3% | 156 k € | +51.1% | 103,2 k € | -45.3% | 188,5 k € | -6.7% | 202,2 k € | +25.5% | 161,1 k € | -32.9% | 240 k € | +37.3% | 174,8 k € | -13.6% | 202,3 k € | +50.2% | 134,7 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2020 · 1 active · 2 ended
Active mandates
MARC CLUYTMANS
ActiveEnded mandates
MARC CLUYTMANS
EndedMARC CLUYTSMANS
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
REMBENE● Active | 0448.210.967 |
Financials
Annual accounts
Full financial information
| 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2020 | 01/01/2019 | 01/01/2017 | 01/01/2016 | 01/01/2015 | 01/01/2014 |
| Closing of the financial year | 31/12/2020 | 31/12/2019 | 31/12/2017 | 31/12/2016 | 31/12/2015 | 31/12/2014 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/10/2021 | 30/10/2020 | 31/08/2018 | 31/08/2017 | 31/08/2016 | 20/07/2015 |
| General meeting | 27/05/2021 | 28/05/2020 | 31/05/2018 | 26/05/2017 | 30/06/2016 | 30/06/2015 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2020 | 27/05/2021 | 31/10/2021 | Dutch | |
| Micro model | 31/12/2019 | 28/05/2020 | 30/10/2020 | Dutch | |
| Micro model | 31/12/2017 | 31/05/2018 | 31/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 26/05/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 20/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/05/2014 | 30/04/2015 | Dutch | |
| Abridged model | 31/12/2011 | 31/05/2012 | 29/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 26/05/2011 | 29/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 27/05/2010 | 07/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 28/05/2009 | 07/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 29/05/2008 | 29/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 31/05/2007 | 26/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 k€
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
Governance
Board of directors
Seen on filing of 31/12/2020 · 1 active · 2 ended
Active mandates
MARC CLUYTMANS
ActiveEnded mandates
MARC CLUYTMANS
EndedMARC CLUYTSMANS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2020Annual accounts 20201,5 k €↓
- 2019Annual accounts 201927,6 k €↑
- 2017Annual accounts 2017-72 k €↑
- 2016Annual accounts 2016-117,2 k €↓
- 2015Annual accounts 2015131,8 k €↑
- 2014Annual accounts 201444,6 k €↑
- 2013Annual accounts 201310,6 k €↓
- 2011Annual accounts 201142,7 k €↑
- 2010Annual accounts 201010,4 k €↑
- 2009Annual accounts 2009-37,5 k €↓
- 2008Annual accounts 200811,6 k €↑
- 2007Annual accounts 2007-54,7 k €↓
- 2006Annual accounts 200633,8 k €
- 01/01/1984IncorporationOrdinary limited partnership