ACTIVE

DIENSTCENTRALE

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Financial year 2024 · closed on 31/12/2024
Net result
2,8 k €
+184.4% YoY
Gross margin
57,2 k €
+43.9% YoY
Equity
414,9 k €
+0.7% YoY

What does DIENSTCENTRALE do?

DIENSTCENTRALE is a Public limited company incorporated in 1987. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Hasselt.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0432.360.177
Incorporation
28/10/1987
Legal form
Public limited company
Registered office
Toogstraat 1
3720 Hasselt · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
66220Activities of insurance agents and brokers· main66220Activities of insurance agents and brokers
Joint committees (1)
  • 307
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320212020201920182017201620152012201120102009200820072006
Income statement
Gross margin57,2 k €39,8 k €11,6 k €39 k €28,7 k €20,9 k €21,5 k €20,7 k €15,4 k €27,8 k €13,5 k €27,9 k €51,3 k €62 k €46,4 k €57,4 k €
EBITDA13,8 k €-5 k €-26,9 k €2,2 k €-8,9 k €-13,6 k €-20,2 k €-8,1 k €-12,3 k €1,3 k €-1,3 k €16,3 k €46,6 k €56,3 k €44,9 k €55,5 k €
Operating result649,6 €-5 k €-27,3 k €1,7 k €-9,7 k €-14,9 k €-18,6 k €-29,9 k €-35,3 k €-20,9 k €-9 k €720,1 €34,2 k €42,6 k €35,2 k €28,9 k €
Net result2,8 k €-3,4 k €-26,2 k €3,1 k €-7,8 k €-11,5 k €-14,2 k €-54,5 k €-27,8 k €287 €-13,8 k €-4,9 k €27,7 k €36,8 k €27,1 k €27,7 k €
Balance sheet
Equity414,9 k €412,1 k €420,6 k €446,8 k €443,7 k €451,5 k €463 k €477,2 k €531,7 k €595,3 k €620,4 k €634,1 k €639 k €611,3 k €574,5 k €547,4 k €
Total assets567,1 k €490,4 k €466,9 k €642,2 k €620,3 k €629,4 k €702,5 k €655,8 k €717,4 k €897,3 k €908,5 k €915,8 k €911 k €882,4 k €835 k €786,4 k €
Cash118,1 k €116 k €120,1 k €152,8 k €152 k €206,6 k €277,4 k €213,1 k €222,9 k €385,3 k €324,8 k €500,8 k €411,6 k €565,5 k €604,1 k €537,5 k €
Debts152,1 k €78,3 k €46,3 k €195,5 k €176,7 k €177,9 k €239,5 k €178,5 k €185,7 k €302 k €273,7 k €267,4 k €257,7 k €271,1 k €260,5 k €239,1 k €
Other
Workforce––––––––1,0 ETP1,0 ETP1,0 ETP0,9 ETP0,2 ETP0,2 ETP––
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 10 ended

Active mandates

Ivo Achten

Managing director

Active
Katien Achten

Director

Active

Ended mandates

Ivo ACHTEN

Managing director · since 21 octobre 2018 · until 02 octobre 2024

Ended
Ivo ACHTEN

Managing director · since 02 octobre 2018 · until 02 octobre 2024

Ended
Katrien ACHTEN

Director · since 02 octobre 2018 · until 02 octobre 2024

Ended
Ivo ACHTEN

Managing director · since 02 octobre 2012 · until 02 octobre 2018

Ended
At this address

Other companies at this address

CompanyCBE no.
DIENSTCENTRALE● Active
0864.352.647
Annual accounts

Full financial information

202420232021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202431/12/202331/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/11/202527/11/202424/11/202224/12/202131/03/202231/03/2022
General meeting02/06/202503/06/202407/06/202207/06/202131/05/202113/04/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202402/06/202524/11/2025DutchPDF
Micro model31/12/202303/06/202427/11/2024DutchPDF
Micro model31/12/202107/06/202224/11/2022DutchPDF
Micro model31/12/202007/06/202124/12/2021DutchPDF
Micro model31/12/201931/05/202131/03/2022DutchPDF
Micro model31/12/201813/04/202131/03/2022DutchPDF
Micro model31/12/201704/06/201828/12/2018DutchPDF
Micro model31/12/201606/06/201702/01/2018DutchPDF
Abridged model31/12/201506/06/201620/02/2017DutchPDF
Abridged model31/12/201203/06/201331/12/2014DutchPDF
Abridged model31/12/201104/06/201229/12/2012DutchPDF
Abridged model31/12/201006/06/201130/12/2011DutchPDF
Abridged model31/12/200907/06/201029/11/2010DutchPDF
Abridged model31/12/200801/06/200904/11/2009DutchPDF
Abridged model31/12/200702/06/200830/11/2008DutchPDF
Abridged model31/12/200604/06/200731/10/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

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 · 2 active · 10 ended

Active mandates

Ivo Achten

Managing director

Active
Katien Achten

Director

Active

Ended mandates

Ivo ACHTEN

Managing director · since 21 octobre 2018 · until 02 octobre 2024

Ended
Ivo ACHTEN

Managing director · since 02 octobre 2018 · until 02 octobre 2024

Ended
Katrien ACHTEN

Director · since 02 octobre 2018 · until 02 octobre 2024

Ended
Ivo ACHTEN

Managing director · since 02 octobre 2012 · until 02 octobre 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other20/10/2006
    STATUTENWIJZIGING
    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

Timeline

  1. 2024
    Annual accounts 20242,8 k €↑
  2. 2023
    Annual accounts 2023-3,4 k €↑
  3. 2021
    Annual accounts 2021-26,2 k €↓
  4. 2020
    Annual accounts 20203,1 k €↑
  5. 2019
    Annual accounts 2019-7,8 k €↑
  6. 2018
    Annual accounts 2018-11,5 k €↑
  7. 2017
    Annual accounts 2017-14,2 k €↑
  8. 2016
    Annual accounts 2016-54,5 k €↓
  9. 2015
    Annual accounts 2015-27,8 k €↓
  10. 2012
    Annual accounts 2012287 €↑
  11. 2011
    Annual accounts 2011-13,8 k €↓
  12. 2010
    Annual accounts 2010-4,9 k €↓
  13. 2009
    Annual accounts 200927,7 k €↓
  14. 2008
    Annual accounts 200836,8 k €↑
  15. 2007
    Annual accounts 200727,1 k €↓
  16. 2006
    Annual accounts 200627,7 k €
  17. 28/10/1987
    IncorporationPublic limited company