ACTIVE

Verzekeringen Vanneste

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Financial year 2024 · Closed on 31/12/2024

Net result102,1 k €-49,0 %over 1 year

Gross margin584,7 k €-11,4 %over 1 year

Equity1,1 M €+10,0 %over 1 year

Workforce5,1 ETP+21,4 %over 1 year

Identity

Source · BCE/KBO

Verzekeringen Vanneste is a Private limited company incorporated in 1987. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Ingelmunster. It employs on average 5,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0432.919.710
Incorporation: 22/12/1987
Legal form: Private limited company
Registered office: Stationsstraat 22 box 1
8770 Ingelmunster · FlandreSee on map
Contributed capital: 62 000,00 €
Latest accounts: 31/12/2024
Average workforce: 5,1 ETP

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

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	584,7 k €	-11.4%	660 k €	+18.8%	555,4 k €	-4.4%	581 k €	+1.9%	569,9 k €
EBITDA	231,3 k €	-34.8%	354,5 k €	+19.1%	297,8 k €	+12.3%	265,3 k €	-6.1%	282,5 k €
Operating result	130,6 k €	-55.9%	296 k €	+78.9%	165,4 k €	-16.6%	198,2 k €	-11.0%	222,6 k €
Net result	102,1 k €	-49.0%	200,1 k €	+78.9%	111,9 k €	-16.0%	133,1 k €	-10.8%	149,3 k €
Balance sheet
Equity	1,1 M €	+10.0%	1 M €	+24.5%	817,5 k €	+0.1%	817,1 k €	+10.7%	738,3 k €
Total assets	1,6 M €	+36.1%	1,2 M €	+27.6%	936,8 k €	-5.6%	992,4 k €	+4.3%	951,2 k €
Cash	258,3 k €	+557%	39,3 k €	-91.3%	450,6 k €	+5.4%	427,5 k €	-17.5%	518 k €
Debts	505,4 k €	+187%	176,4 k €	+49.8%	117,8 k €	-32.2%	173,7 k €	-17.8%	211,5 k €
Other
Workforce	5,1 ETP	+21.4%	4,2 ETP	+23.5%	3,4 ETP	0.0%	3,4 ETP	-2.9%	3,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 18 ended

Active mandates

Nicolas Vanneste

Director · since 12 février 2024

Active

Ended mandates

Luc Vanneste

Director · since 31 mai 2020 · until 30 mai 2026

Ended

Nicolas Vanneste

Managing director · since 31 mai 2020 · until 30 mai 2026

Ended

Luc Vanneste

Director · since 30 mai 2020 · until 31 mai 2026

Ended

Nicolas Vanneste

Managing director · since 30 mai 2020 · until 31 mai 2026

Ended

Full financial information

Source · NBB

	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	25/09/2025	25/07/2024	19/07/2023	29/07/2022	30/08/2021	10/09/2020
General meeting	15/09/2025	28/06/2024	21/06/2023	27/07/2022	27/08/2021	08/08/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	15/09/2025	25/09/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	25/07/2024	Dutch	PDF
Abridged model	31/12/2022	21/06/2023	19/07/2023	Dutch	PDF
Abridged model	31/12/2021	27/07/2022	29/07/2022	Dutch	PDF
Abridged model	31/12/2020	27/08/2021	30/08/2021	Dutch	PDF
Abridged model	31/12/2019	08/08/2020	10/09/2020	Dutch	PDF
Abridged model	31/12/2018	25/05/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	26/05/2018	07/07/2018	Dutch	PDF
Abridged model	31/12/2016	27/05/2017	25/06/2017	Dutch	PDF
Abridged model	31/12/2015	28/05/2016	21/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	23/06/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	27/06/2014	Dutch	PDF
Abridged model	31/12/2012	25/05/2013	22/08/2013	Dutch	PDF
Abridged model	31/12/2011	26/06/2012	24/08/2012	Dutch	PDF
Abridged model	31/12/2010	28/05/2011	08/07/2011	Dutch	PDF
Abridged model	31/12/2009	29/05/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/05/2009	23/07/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	26/09/2008	Dutch	PDF
Abridged model	31/12/2006	26/05/2007	28/06/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 18 ended

Active mandates

Nicolas Vanneste

Director · since 12 février 2024

Active

Ended mandates

Luc Vanneste

Director · since 31 mai 2020 · until 30 mai 2026

Ended

Nicolas Vanneste

Managing director · since 31 mai 2020 · until 30 mai 2026

Ended

Luc Vanneste

Director · since 30 mai 2020 · until 31 mai 2026

Ended

Nicolas Vanneste

Managing director · since 30 mai 2020 · until 31 mai 2026

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates12/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring10/03/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates25/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/03/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/02/2015
ONTSLAGEN - BENOEMINGEN
PDF
Other10/10/2014
BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates09/09/2013
ONTSLAGEN - BENOEMINGEN
PDF
Registered office11/10/2012
MAATSCHAPPELIJKE ZETEL
PDF

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

See the Business plan

Timeline

2024
Annual accounts 2024102,1 k €↓
2023
Annual accounts 2023200,1 k €↑
2022
Annual accounts 2022111,9 k €↓
2021
Annual accounts 2021133,1 k €↓
2020
Annual accounts 2020149,3 k €↑
2019
Annual accounts 201999,9 k €↑
2018
Annual accounts 201891,5 k €↑
2017
Annual accounts 201767 k €↓
2016
Annual accounts 2016111,4 k €↑
2015
Annual accounts 201554,3 k €↑
2014
Annual accounts 201436,6 k €↑
2013
Annual accounts 201334,9 k €↑
2012
Annual accounts 2012-3,5 k €↓
2011
Annual accounts 20119,5 k €↓
2010
Annual accounts 201048,3 k €↓
2009
Annual accounts 200969,1 k €↑
2008
Annual accounts 200860,4 k €↑
2007
Annual accounts 200749,4 k €↑
2006
Annual accounts 200635,6 k €
22/12/1987
IncorporationPrivate limited company

Verzekeringen Vanneste

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

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

Timeline