ACTIVE

BV SERVICE

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

291 k €

+36.2% YoY

Gross margin

741,2 k €

+28.8% YoY

Equity

418 k €

+0.2% YoY

Workforce

0,0 ETP

-100.0% YoY

What does BV SERVICE do?

BV SERVICE is a Public limited company incorporated in 1986. Its main activity is: Other monetary intermediation. Its registered office is in Poperinge.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.010.709

Incorporation

22/05/1986

Legal form

Public limited company

Registered office

Prof.Rubbrechtstraat 68
8972 Poperinge · FlandreSee on map

Contributed capital

98 000,00 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Activities (NACE)

64190Other monetary intermediation· main 64190Other monetary intermediation 65120Non-life insurance

Joint committees (3)

218
307
34100

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	741,2 k €	+28.8%	575,5 k €	+39.9%	411,3 k €	+3.8%	396,2 k €	-11.6%	448,3 k €	+7.6%	416,5 k €	-2.2%	425,8 k €	+17.0%	363,9 k €	-4.4%	380,8 k €	-5.1%	401,4 k €	+16.3%	345 k €	+10.9%	311,2 k €	+19.5%	260,5 k €	+19.8%	217,4 k €	-7.4%	234,7 k €	-7.2%	252,9 k €	+99.6%	126,7 k €	-4.1%	132,2 k €	-19.5%	164,1 k €
EBITDA	403,2 k €	+38.7%	290,8 k €	+133%	125 k €	+22.7%	101,9 k €	-36.1%	159,4 k €	+20.6%	132,1 k €	-28.9%	185,8 k €	+51.4%	122,7 k €	-19.1%	151,7 k €	+10.7%	137,1 k €	-9.4%	151,3 k €	-3.7%	157,1 k €	+68.7%	93,1 k €	+51.9%	61,3 k €	-34.6%	93,8 k €	-15.1%	110,4 k €	+1202%	-10 k €	-554%	-1,5 k €	-105%	31,9 k €
Operating result	391,2 k €	+35.6%	288,5 k €	+131%	125 k €	+22.7%	101,9 k €	-36.0%	159,2 k €	+42.2%	111,9 k €	-32.3%	165,3 k €	+61.7%	102,2 k €	-21.7%	130,5 k €	+14.1%	114,4 k €	-22.4%	147,4 k €	+68.4%	87,5 k €	-2.1%	89,4 k €	+57.5%	56,8 k €	-36.7%	89,7 k €	-16.9%	107,9 k €	+948%	-12,7 k €	-39.5%	-9,1 k €	-137%	24,5 k €
Net result	291 k €	+36.2%	213,7 k €	+140%	89,2 k €	+21.0%	73,7 k €	-37.0%	117 k €	+52.5%	76,7 k €	-32.5%	113,7 k €	+76.6%	64,4 k €	-36.1%	100,8 k €	+34.9%	74,8 k €	-23.3%	97,5 k €	+68.2%	58 k €	-1.8%	59 k €	+48.3%	39,8 k €	-35.7%	61,9 k €	-27.9%	85,8 k €	+723%	-13,8 k €	-70.2%	-8,1 k €	-143%	18,8 k €
Balance sheet
Equity	418 k €	+0.2%	417,1 k €	+27.8%	326,2 k €	+2.9%	317,2 k €	-0.4%	318,5 k €	+0.0%	318,5 k €	+0.6%	316,7 k €	+2.8%	307,9 k €	+3.2%	298,5 k €	-6.4%	318,8 k €	+4.4%	305,3 k €	+7.2%	284,9 k €	+4.2%	273,5 k €	+4.7%	261,1 k €	-17.9%	318 k €	+25.7%	253 k €	+54.1%	164,2 k €	-6.4%	175,3 k €	-4.4%	183,4 k €
Total assets	863,4 k €	+31.5%	656,6 k €	+29.6%	506,5 k €	+9.3%	463,2 k €	-9.6%	512,3 k €	+4.7%	489,2 k €	-1.9%	498,6 k €	+13.0%	441 k €	-9.0%	484,6 k €	+3.1%	470 k €	-3.0%	484,6 k €	+27.7%	379,5 k €	-0.0%	379,6 k €	+14.4%	331,7 k €	-13.0%	381,1 k €	+20.5%	316,2 k €	+40.1%	225,8 k €	-7.0%	242,8 k €	+11.1%	218,6 k €
Cash	294 k €	+40.7%	209 k €	-44.2%	374,3 k €	+12.3%	333,2 k €	-14.7%	390,5 k €	+4.8%	372,8 k €	+4.7%	355,9 k €	+16.7%	304,9 k €	-8.4%	332,8 k €	+90.5%	174,6 k €	-32.9%	260,1 k €	+43.0%	181,9 k €	+10.0%	165,3 k €	+35.1%	122,4 k €	-35.4%	189,5 k €	+42.1%	133,3 k €	+156%	52,1 k €	-0.8%	52,5 k €	-55.9%	118,9 k €
Debts	435,7 k €	+83.8%	237,1 k €	+34.0%	176,9 k €	+25.7%	140,8 k €	-26.4%	191,2 k €	+13.7%	168,3 k €	-6.1%	179,2 k €	+43.4%	125 k €	-30.4%	179,6 k €	+21.3%	148,1 k €	-14.0%	172,2 k €	+95.9%	87,9 k €	-12.9%	100,9 k €	+80.1%	56,1 k €	-3.5%	58,1 k €	-3.3%	60 k €	+6.1%	56,6 k €	-10.2%	63,1 k €	+103%	31,1 k €
Other
Workforce	0,0 ETP	-100%	4,6 ETP		–		5,4 ETP		–		–		–		–		–		5,3 ETP	+43.2%	3,7 ETP	+37.0%	2,7 ETP	-15.6%	3,2 ETP	0.0%	3,2 ETP	+14.3%	2,8 ETP	0.0%	2,8 ETP	0.0%	2,8 ETP	0.0%	2,8 ETP	-3.4%	2,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 13 ended

Active mandates

GEERT BUSSCHAERT

Managing director · since 01 juillet 2021 · 0472.838.574

Represented by Busschaert GEERT

Active

Ended mandates

Wouter Chapelle

Director · since 01 mai 2023

Ended

Annemie BAES

Director

Ended

Bart Heindryckx

Director

Ended

Bart Heindryckx

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
BV VERZEKERINGEN● Active	0439.171.854

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2025	27/09/2024	30/08/2023	31/08/2022	30/11/2021	30/09/2020
General meeting	03/06/2025	04/06/2024	06/06/2023	07/06/2022	01/06/2021	02/06/2020
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 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	03/06/2025	28/08/2025	Dutch	PDF
Abridged model	31/12/2023	04/06/2024	27/09/2024	Dutch	PDF
Abridged model	31/12/2022	06/06/2023	30/08/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	01/06/2021	30/11/2021	Dutch	PDF
Micro model	31/12/2019	02/06/2020	30/09/2020	Dutch	PDF
Micro model	31/12/2018	04/06/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	05/06/2018	28/09/2018	Dutch	PDF
Micro model	31/12/2016	06/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	07/06/2016	31/10/2016	Dutch	PDF
Abridged model	31/12/2014	02/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	03/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	04/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	05/06/2012	30/11/2012	Dutch	PDF
Abridged model	31/12/2010	07/06/2011	28/09/2011	Dutch	PDF
Abridged model	31/12/2009	01/06/2010	29/10/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	24/12/2009	Dutch	PDF
Abridged model	31/12/2007	03/06/2008	25/08/2008	Dutch	PDF
Abridged model	31/12/2006	05/06/2007	24/09/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2024 · 1 active · 13 ended

Active mandates

GEERT BUSSCHAERT

Managing director · since 01 juillet 2021 · 0472.838.574

Represented by Busschaert GEERT

Active

Ended mandates

Wouter Chapelle

Director · since 01 mai 2023

Ended

Annemie BAES

Director

Ended

Bart Heindryckx

Director

Ended

Bart Heindryckx

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/12/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates18/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/05/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares16/01/2018
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates27/10/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/07/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/10/2010
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024291 k €↑
2023
Annual accounts 2023213,7 k €↑
2022
Annual accounts 202289,2 k €↑
2021
Annual accounts 202173,7 k €↓
2020
Annual accounts 2020117 k €↑
2019
Annual accounts 201976,7 k €↓
2018
Annual accounts 2018113,7 k €↑
2017
Annual accounts 201764,4 k €↓
2016
Annual accounts 2016100,8 k €↑
2015
Annual accounts 201574,8 k €↓
2014
Annual accounts 201497,5 k €↑
2013
Annual accounts 201358 k €↓
2012
Annual accounts 201259 k €↑
2011
Annual accounts 201139,8 k €↓
2010
Annual accounts 201061,9 k €↓
2009
Annual accounts 200985,8 k €↑
2008
Annual accounts 2008-13,8 k €↓
2007
Annual accounts 2007-8,1 k €↓
2006
Annual accounts 200618,8 k €
22/05/1986
IncorporationPublic 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

BV SERVICE

Overview

What does BV SERVICE do?

Trend over 19 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