ACTIVE

Fr. et J.C. VAN HERPE

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Financial year 2025 · closed on 31/12/2025

Net result

22 €

-100.0% YoY

Gross margin

319,9 k €

+19.3% YoY

Equity

409,5 k €

-6.8% YoY

What does Fr. et J.C. VAN HERPE do?

Fr. et J.C. VAN HERPE is a Private limited company incorporated in 1985. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Woluwe-Saint-Lambert.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0428.198.976

Incorporation

03/12/1985

Legal form

Private limited company

Registered office

Avenue Edouard Speeckaert 140
1200 Woluwe-Saint-Lambert · BruxellesSee on map

Contributed capital

6 197,33 €

Latest accounts

31/12/2025

Activities (NACE)

66220Activities of insurance agents and brokers· main 66220Activities of insurance agents and brokers 67201Agents et courtiers d'assurances

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	319,9 k €	+19.3%	268,1 k €	+6.8%	251,1 k €	+22.1%	205,6 k €	+13.4%	181,4 k €	-7.5%	196 k €	-2.3%	200,7 k €	+8.1%	185,6 k €	+5.2%	176,5 k €	+19.6%	147,6 k €	-7.0%	158,6 k €	-7.2%	170,9 k €	-4.6%	179,2 k €	-6.7%	192 k €	+11.3%	172,5 k €	+17.0%	147,4 k €	-13.4%	170,3 k €	+0.4%	169,7 k €	+9.7%	154,7 k €	-17.0%	186,5 k €
EBITDA	82,2 k €	+131%	35,6 k €	-22.8%	46 k €	+110%	21,9 k €	-49.4%	43,3 k €	-25.9%	58,5 k €	-2.2%	59,8 k €	+69.2%	35,3 k €	-15.9%	42 k €	-0.2%	42,1 k €	-14.5%	49,2 k €	-20.3%	61,8 k €	-19.8%	77 k €	-32.4%	113,9 k €	+6.2%	107,2 k €	+66.6%	64,3 k €	-14.5%	75,3 k €	-21.6%	96 k €	-2.7%	98,7 k €	-36.9%	156,3 k €
Operating result	67,1 k €	+213%	21,4 k €	-25.2%	28,6 k €	+585%	4,2 k €	-82.6%	24 k €	-43.2%	42,2 k €	-4.5%	44,2 k €	+123%	19,8 k €	-26.9%	27,1 k €	-20.3%	34 k €	-15.3%	40,1 k €	-24.4%	53 k €	-25.3%	71 k €	-34.2%	107,9 k €	+9.8%	98,3 k €	+96.0%	50,1 k €	-17.9%	61,1 k €	-28.2%	85,1 k €	-0.2%	85,2 k €	-40.4%	143,1 k €
Net result	22 €	-100.0%	108,8 k €	+335%	-46,3 k €	+65.4%	-133,9 k €	-215%	115,9 k €	-17.3%	140,1 k €	+307%	-67,6 k €	+73.3%	-252,9 k €	-1748%	15,3 k €	-38.9%	25,1 k €	-23.4%	32,8 k €	-34.8%	50,3 k €	+139%	-128,4 k €	-237%	93,9 k €	+6.7%	88 k €	+71.6%	51,3 k €	-38.4%	83,2 k €	+3.0%	80,8 k €	+11.1%	72,7 k €	-30.7%	105 k €
Balance sheet
Equity	409,5 k €	-6.8%	439,4 k €	+29.0%	340,6 k €	-13.6%	394,5 k €	-28.7%	553,3 k €	+23.7%	447,4 k €	+41.0%	317,4 k €	-19.7%	395 k €	-40.0%	657,9 k €	+0.1%	657,5 k €	-0.7%	662,4 k €	+0.4%	659,6 k €	+3.2%	639,3 k €	-19.9%	797,7 k €	+8.4%	735,9 k €	+8.2%	679,9 k €	+4.8%	648,6 k €	+10.8%	585,4 k €	+13.8%	514,6 k €	+13.9%	451,9 k €
Total assets	470,4 k €	-3.9%	489,4 k €	+21.8%	401,9 k €	-18.3%	491,8 k €	-24.0%	646,9 k €	+16.9%	553,5 k €	+16.2%	476,5 k €	-18.4%	584,2 k €	-33.5%	878,4 k €	+3.8%	846 k €	+1.1%	836,6 k €	+7.3%	779,4 k €	+5.7%	737,6 k €	-13.7%	854,6 k €	+10.1%	776,2 k €	+9.2%	711,1 k €	+0.2%	709,8 k €	+15.3%	615,7 k €	+7.0%	575,6 k €	+13.9%	505,4 k €
Cash	49,8 k €	+348%	11,1 k €	+164%	4,2 k €	+114%	2 k €	-64.6%	5,6 k €	+53.9%	3,6 k €	-38.9%	5,9 k €	+15.2%	5,1 k €	-33.8%	7,8 k €	-63.0%	21 k €	+144%	8,6 k €	-46.6%	16,1 k €	-24.1%	21,2 k €	+126%	9,4 k €	-51.2%	19,3 k €	+25.5%	15,3 k €	-56.9%	35,6 k €	-24.3%	47 k €	-18.0%	57,4 k €	+117%	26,4 k €
Debts	61 k €	+22.1%	49,9 k €	-18.5%	61,3 k €	-37.1%	97,4 k €	+4.1%	93,5 k €	-11.8%	106,1 k €	-33.4%	159,2 k €	-15.9%	189,2 k €	-14.2%	220,5 k €	+17.0%	188,5 k €	+8.2%	174,2 k €	+45.4%	119,8 k €	+21.9%	98,3 k €	+72.9%	56,8 k €	+40.8%	40,4 k €	+29.1%	31,3 k €	-48.9%	61,3 k €	+102%	30,3 k €	-50.3%	61 k €	+14.0%	53,5 k €
Other
Workforce	–		3,4 ETP		–		–		–		–		3,3 ETP	-5.7%	3,5 ETP	+12.9%	3,1 ETP	+14.8%	2,7 ETP	0.0%	2,7 ETP	0.0%	2,7 ETP	+3.8%	2,6 ETP	-3.7%	2,7 ETP	+58.8%	1,7 ETP	0.0%	1,7 ETP	-32.0%	2,5 ETP	+8.7%	2,3 ETP	+27.8%	1,8 ETP	+12.5%	1,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Régis VAN HERPE

Director · since 01 janvier 2006

Active

Ended mandates

Régis VAN HERPE

Mandate

Ended

Régis VAN HERPE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Association des copropriétaires AVENUE SPEECKAERT 140 à Woluwe-Saint-Lambert, avenue Speeckaert 140● Active	0875.021.261
FIVERVAN● Active	0873.337.124

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Abridged model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/06/2026	03/07/2025	17/06/2024	21/07/2023	26/07/2022	27/07/2021
General meeting	15/05/2026	16/05/2025	17/05/2024	13/06/2023	14/06/2022	08/06/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	15/05/2026	11/06/2026	French	PDF
Abridged model	31/12/2024	16/05/2025	03/07/2025	French	PDF
Micro model	31/12/2023	17/05/2024	17/06/2024	French	PDF
Micro model	31/12/2022	13/06/2023	21/07/2023	French	PDF
Micro model	31/12/2021	14/06/2022	26/07/2022	French	PDF
Micro model	31/12/2020	08/06/2021	27/07/2021	French	PDF
Abridged model	31/12/2019	28/07/2020	28/07/2020	French	PDF
Abridged model	31/12/2018	11/06/2019	29/06/2019	French	PDF
Abridged model	31/12/2017	12/06/2018	03/07/2018	French	PDF
Abridged model	31/12/2016	13/06/2017	06/07/2017	French	PDF
Abridged model	31/12/2015	14/06/2016	28/07/2016	French	PDF
Abridged model	31/12/2014	09/06/2015	23/07/2015	French	PDF
Abridged model	31/12/2013	10/06/2014	30/07/2014	French	PDF
Abridged model	31/12/2012	11/06/2013	27/08/2013	French	PDF
Abridged model	31/12/2011	12/06/2012	16/08/2012	French	PDF
Abridged model	31/12/2010	14/06/2011	22/08/2011	French	PDF
Abridged model	31/12/2009	08/06/2010	23/08/2010	French	PDF
Abridged model	31/12/2008	09/06/2009	24/08/2009	French	PDF
Abridged model	31/12/2007	10/06/2008	25/08/2008	French	PDF
Abridged model	31/12/2006	12/06/2007	27/08/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Régis VAN HERPE

Director · since 01 janvier 2006

Active

Ended mandates

Régis VAN HERPE

Mandate

Ended

Régis VAN HERPE

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/10/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates25/01/2006
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Registered office03/10/2005
SIEGE SOCIAL - CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 202522 €↓
2024
Annual accounts 2024108,8 k €↑
2023
Annual accounts 2023-46,3 k €↑
2022
Annual accounts 2022-133,9 k €↓
2021
Annual accounts 2021115,9 k €↓
2020
Annual accounts 2020140,1 k €↑
2019
Annual accounts 2019-67,6 k €↑
2018
Annual accounts 2018-252,9 k €↓
2017
Annual accounts 201715,3 k €↓
2016
Annual accounts 201625,1 k €↓
2015
Annual accounts 201532,8 k €↓
2014
Annual accounts 201450,3 k €↑
2013
Annual accounts 2013-128,4 k €↓
2012
Annual accounts 201293,9 k €↑
2011
Annual accounts 201188 k €↑
2010
Annual accounts 201051,3 k €↓
2009
Annual accounts 200983,2 k €↑
2008
Annual accounts 200880,8 k €↑
2007
Annual accounts 200772,7 k €↓
2006
Annual accounts 2006105 k €
03/12/1985
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Fr. et J.C. VAN HERPE

Overview

What does Fr. et J.C. VAN HERPE do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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