DE SAMENWERKENDE VERZEKERINGSMAKELAARS
0434.516.448 · rovalta.com · 27/09/2026
NORMAL SITUATION
DE SAMENWERKENDE VERZEKERINGSMAKELAARS
Company — Normal situation.
Financial year 2021 · Closed on 30/09/2021
Net result-5,5 k €+60,7 %over 1 year
Gross margin35,4 k €+24,3 %over 1 year
Equity640,4 k €-0,8 %over 1 year
Overview
Identity
Source · BCE/KBODE SAMENWERKENDE VERZEKERINGSMAKELAARS is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0434.516.448
- Legal form
- Cooperative company with limited liability
- Contributed capital
- 18 550,00 €
- Latest accounts
- 30/09/2021
Joint committees (2)
- 307
- 323
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 16 filingsTrend over 14 financial years
| 2021 | 2020 | 2019 | 2018 | 2016 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 35,4 k € | +24.3% | 28,5 k € | -11.0% | 32 k € | -96.8% | 993,8 k € | +410% | 194,7 k € |
| EBITDA | 34,4 k € | +90.1% | 18,1 k € | -42.6% | 31,5 k € | -96.7% | 949,2 k € | +1489% | 59,7 k € |
| Operating result | 13,3 k € | +446% | -3,9 k € | -150% | 7,7 k € | -99.1% | 878,9 k € | +23665% | 3,7 k € |
| Net result | -5,5 k € | +60.7% | -13,9 k € | -1394% | -932,7 € | -100% | 555,6 k € | +4867% | -11,7 k € |
| Balance sheet | |||||||||
| Equity | 640,4 k € | -0.8% | 645,9 k € | -2.1% | 659,8 k € | -0.1% | 660,7 k € | +292% | 168,4 k € |
| Total assets | 981 k € | -2.9% | 1 M € | -2.5% | 1 M € | -24.3% | 1,4 M € | +100% | 684,4 k € |
| Cash | 342,8 k € | -3.7% | 355,9 k € | -0.7% | 358,5 k € | -47.1% | 677,8 k € | +6461% | 10,3 k € |
| Debts | 319 k € | -6.7% | 341,7 k € | -3.3% | 353,4 k € | -48.3% | 683,2 k € | +40.8% | 485,2 k € |
| Other | |||||||||
| Workforce | – | – | – | 1,3 ETP | -55.2% | 2,9 ETP | |||
Board of directors
Source · NBB, accounts to 30/09/2021Financials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 |
| Closing of the financial year | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 | 31/12/2016 | 31/12/2015 |
| Length of the financial year | 12 months | 12 months | 12 months | 21 months | 12 months | 12 months |
| Filing date | 25/04/2022 | 23/04/2021 | 29/04/2020 | 09/05/2019 | 19/07/2017 | 15/07/2016 |
| General meeting | 31/03/2022 | 25/03/2021 | 26/03/2020 | 28/03/2019 | 30/06/2017 | 24/06/2016 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2021 | 31/03/2022 | 25/04/2022 | Dutch | |
| Abridged model | 30/09/2020 | 25/03/2021 | 23/04/2021 | Dutch | |
| Abridged model | 30/09/2019 | 26/03/2020 | 29/04/2020 | Dutch | |
| Abridged model | 30/09/2018 | 28/03/2019 | 09/05/2019 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 19/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/06/2016 | 15/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/06/2015 | 10/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/06/2014 | 27/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 20/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/06/2012 | 04/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 24/06/2011 | 30/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/06/2010 | 23/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/06/2009 | 31/08/2009 | Dutch | |
| Abridged modelCorrection | 31/12/2007 | 27/06/2008 | 04/12/2008 | Dutch | |
| Abridged model | 31/12/2007 | 27/06/2008 | 31/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 31/07/2007 | 28/08/2007 | Dutch |
Valuation
Indicative valuation
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
Board of directors
Source · NBB, accounts to 30/09/2021Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Restructuring22/08/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring17/05/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Capital / shares08/01/2018KAPITAAL - AANDELEN - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office18/02/2014MAATSCHAPPELIJKE ZETEL
- Mandates31/10/2013ONTSLAGEN - BENOEMINGEN
- Mandates05/07/2013ONTSLAGEN - BENOEMINGEN
- Mandates31/03/2009ONTSLAGEN - BENOEMINGEN
- Mandates03/12/2007ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-5,5 k €↑
- 2021Name changeSAVEMAK
- 2020Annual accounts 2020-13,9 k €↓
- 2019Annual accounts 2019-932,7 €↓
- 2018Annual accounts 2018555,6 k €↑
- 2016Annual accounts 2016-11,7 k €↓
- 2015Annual accounts 2015-3,5 k €↓
- 2014Annual accounts 201481,9 k €↑
- 2013Annual accounts 2013-30,3 k €↓
- 2012Annual accounts 201236,3 k €↑
- 2011Annual accounts 201114,8 k €↑
- 2010Annual accounts 2010-27,7 k €↓
- 2009Annual accounts 200919,7 k €↓
- 2008Annual accounts 200828,8 k €↓
- 2007Annual accounts 200746,4 k €
- 2007Name changeDE SAMENWERKENDE VERZEKERINGSMAKELAARS