VAN LUYTEN
0431.092.645 · rovalta.com · 23/09/2026
ACTIVE
VAN LUYTEN
Financial year 2024 · closed on 31/12/2024
Net result
234,8 k €
-43.9% YoY
Gross margin
1 M €
-7.0% YoY
Equity
1,3 M €
+11.3% YoY
Workforce
8,4 ETP
-2.3% YoY
Overview
What does VAN LUYTEN do?
VAN LUYTEN is a Public limited company incorporated in 1987. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Antwerpen. It employs on average 8,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0431.092.645
Incorporation
31/03/1987
Legal form
Public limited company
Registered office
Bisschoppenhoflaan 314-316
2100 Antwerpen · FlandreSee on map
2100 Antwerpen · FlandreSee on map
Contributed capital
61 500,00 €
Latest accounts
31/12/2024
Average workforce
8,4 ETP
Activities (NACE)
Joint committees (2)
- 307
- 30700
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 1 M € | -7.0% | 1,1 M € | +37.1% | 799,8 k € | +33.2% | 600,5 k € | +2.9% | 583,8 k € | +23.0% | 474,8 k € | +13.7% | 417,4 k € | +1.9% | 409,5 k € | -1.5% | 415,9 k € | +5.5% | 394,1 k € | +22.6% | 321,5 k € | -24.1% | 423,8 k € | +2.1% | 415,2 k € | +9.4% | 379,6 k € | +3.1% | 368 k € | +13.8% | 323,5 k € | +27.8% | 253,1 k € |
| EBITDA | 454,9 k € | -26.1% | 616 k € | +48.2% | 415,5 k € | +46.3% | 284,1 k € | +23.0% | 231 k € | +101% | 115,2 k € | +11.1% | 103,7 k € | -16.6% | 124,4 k € | -13.8% | 144,2 k € | -1.7% | 146,8 k € | +33.4% | 110 k € | -37.1% | 174,9 k € | -19.4% | 217 k € | +2.8% | 211,1 k € | +7.1% | 197 k € | +12.5% | 175,2 k € | +2.8% | 170,5 k € |
| Operating result | 329,9 k € | -42.3% | 571,6 k € | +45.4% | 393,1 k € | +59.1% | 247 k € | +58.8% | 155,6 k € | +238% | 46 k € | -28.3% | 64,1 k € | +1.6% | 63,1 k € | -20.4% | 79,3 k € | -2.1% | 81,1 k € | +379% | 16,9 k € | -83.5% | 102,8 k € | -31.1% | 149,1 k € | -19.0% | 184,1 k € | +6.0% | 173,8 k € | +16.8% | 148,8 k € | +5.8% | 140,7 k € |
| Net result | 234,8 k € | -43.9% | 418,7 k € | +60.4% | 261 k € | +47.9% | 176,5 k € | +78.1% | 99,1 k € | +299% | 24,9 k € | -18.2% | 30,4 k € | -28.3% | 42,4 k € | -8.7% | 46,5 k € | -18.9% | 57,4 k € | +229% | 17,4 k € | -73.0% | 64,6 k € | -20.6% | 81,3 k € | -24.3% | 107,5 k € | -4.0% | 112 k € | +5.0% | 106,7 k € | +53.5% | 69,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 1,3 M € | +11.3% | 1,2 M € | +29.4% | 931,8 k € | +14.6% | 813,2 k € | -11.7% | 921,1 k € | +12.1% | 821,9 k € | +3.1% | 797,1 k € | +4.0% | 766,7 k € | +5.9% | 724,2 k € | +6.9% | 677,8 k € | +0.1% | 677,4 k € | +2.6% | 659,9 k € | +10.8% | 595,4 k € | +15.8% | 514 k € | +26.4% | 406,6 k € | +38.0% | 294,6 k € | +56.8% | 187,9 k € |
| Total assets | 2,9 M € | +5.0% | 2,7 M € | +19.6% | 2,3 M € | +15.9% | 2 M € | +6.5% | 1,9 M € | +22.2% | 1,5 M € | +8.6% | 1,4 M € | +10.7% | 1,3 M € | +4.9% | 1,2 M € | +5.3% | 1,1 M € | +1.7% | 1,1 M € | -7.6% | 1,2 M € | +21.3% | 1 M € | +9.4% | 919 k € | +13.8% | 807,9 k € | -3.5% | 836,8 k € | +67.0% | 501,2 k € |
| Cash | 120,4 k € | -62.8% | 323,7 k € | -79.3% | 1,6 M € | +31.1% | 1,2 M € | +17.7% | 1 M € | +13.5% | 890 k € | -4.4% | 930,6 k € | +15.1% | 808,4 k € | +11.9% | 722,1 k € | +12.8% | 640 k € | -0.9% | 645,6 k € | -9.6% | 714,5 k € | -7.1% | 769,2 k € | +63.3% | 470,9 k € | +292% | 120,1 k € | +151% | 47,8 k € | -84.5% | 308,4 k € |
| Debts | 1,5 M € | -1.6% | 1,5 M € | +12.7% | 1,4 M € | +18.0% | 1,1 M € | +22.5% | 935,8 k € | +37.6% | 680,4 k € | +89.8% | 358,5 k € | +10.1% | 325,6 k € | -13.4% | 375,8 k € | +3.1% | 364,4 k € | +10.8% | 329 k € | -23.4% | 429,8 k € | +36.2% | 315,6 k € | -9.2% | 347,6 k € | +15.4% | 301,3 k € | -28.5% | 421,4 k € | +121% | 191 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 8,4 ETP | -2.3% | 8,6 ETP | +41.0% | 6,1 ETP | 0.0% | 6,1 ETP | -18.7% | 7,5 ETP | +2.7% | 7,3 ETP | +12.3% | 6,5 ETP | +6.6% | 6,1 ETP | +10.9% | 5,5 ETP | +1.9% | 5,4 ETP | +10.2% | 4,9 ETP | +2.1% | 4,8 ETP | 0.0% | 4,8 ETP | +11.6% | 4,3 ETP | -8.5% | 4,7 ETP | +17.5% | 4,0 ETP | +73.9% | 2,3 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 19 ended
Active mandates
Active
Patrick Van Luyten
ActiveEnded mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
Groep Patassur● Active | 0447.723.888 |
Groep Van Luyten● Active | 0660.989.672 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 30/09/2025 | 30/09/2024 | 31/12/2023 | 30/09/2022 | 30/09/2021 | 30/10/2020 |
| General meeting | 23/09/2025 | 30/08/2024 | 09/10/2023 | 31/08/2022 | 31/08/2021 | 06/10/2020 |
| 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 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 23/09/2025 | 30/09/2025 | Dutch | |
| Abridged model | 31/12/2023 | 30/08/2024 | 30/09/2024 | Dutch | |
| Abridged model | 31/12/2022 | 09/10/2023 | 31/12/2023 | Dutch | |
| Abridged model | 31/12/2021 | 31/08/2022 | 30/09/2022 | Dutch | |
| Abridged model | 31/12/2020 | 31/08/2021 | 30/09/2021 | Dutch | |
| Abridged model | 31/12/2019 | 06/10/2020 | 30/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/08/2019 | 30/09/2019 | Dutch | |
| Abridged model | 31/12/2017 | 14/09/2018 | 27/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 31/07/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/07/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 31/08/2015 | 30/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/07/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 29/06/2013 | 01/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 27/07/2012 | 27/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 29/06/2011 | 29/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 31/08/2010 | 30/09/2010 | Dutch | |
| Abridged model | 31/12/2008 | 31/07/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 27/06/2008 | 16/10/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 24/10/2007 | Dutch |
Valuation
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.
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 31/12/2024 · 2 active · 19 ended
Active mandates
Active
Patrick Van Luyten
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates08/01/2025ONTSLAGEN - BENOEMINGEN
- Mandates17/04/2024KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Mandates03/04/2020ONTSLAGEN - BENOEMINGEN
- Mandates01/04/2019KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Mandates07/11/2018ONTSLAGEN - BENOEMINGEN
- Capital / shares21/01/2014BENAMING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates24/06/2013ONTSLAGEN - BENOEMINGEN
- Other13/05/2013STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024234,8 k €↓
- 2023Annual accounts 2023418,7 k €↑
- 2022Annual accounts 2022261 k €↑
- 2021Annual accounts 2021176,5 k €↑
- 2018Annual accounts 201899,1 k €↑
- 2017Annual accounts 201724,9 k €↓
- 2016Annual accounts 201630,4 k €↓
- 2015Annual accounts 201542,4 k €↓
- 2014Annual accounts 201446,5 k €↓
- 2013Annual accounts 201357,4 k €↑
- 2012Annual accounts 201217,4 k €↓
- 2011Annual accounts 201164,6 k €↓
- 2010Annual accounts 201081,3 k €↓
- 2009Annual accounts 2009107,5 k €↓
- 2008Annual accounts 2008112 k €↑
- 2007Annual accounts 2007106,7 k €↑
- 2006Annual accounts 200669,5 k €
- 31/03/1987IncorporationPublic limited company