ACTIVE

INSURSAFE

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Financial year 2024 · closed on 31/12/2024

Net result

4,2 k €

+97.2% YoY

Gross margin

35,3 k €

-3.5% YoY

Equity

166,1 k €

+2.6% YoY

What does INSURSAFE do?

INSURSAFE is a Private limited company incorporated in 1990. Its registered office is in Dilbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.363.451

Incorporation

09/10/1990

Legal form

Private limited company

Registered office

Robert Dansaertlaan 184 box A
1702 Dilbeek · FlandreSee on map

Contributed capital

18 592,00 €

Latest accounts

31/12/2024

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ 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	35,3 k €	-3.5%	36,6 k €	-13.4%	42,2 k €	+23.1%	34,3 k €	-12.9%	39,4 k €	+6.7%	36,9 k €	-31.8%	54,1 k €	-48.0%	104,1 k €	+39.1%	74,8 k €	+21.7%	61,4 k €	+23.4%	49,8 k €	-32.6%	73,8 k €	-5.7%	78,3 k €	+10.6%	70,8 k €	+5.7%	66,9 k €	-18.6%	82,3 k €	-22.4%	106 k €	+48.4%	71,5 k €	+6.4%	67,2 k €
EBITDA	31,9 k €	-6.1%	34 k €	-15.0%	40 k €	+24.2%	32,2 k €	-12.6%	36,8 k €	+6.0%	34,8 k €	-33.4%	52,2 k €	-48.8%	101,9 k €	+40.4%	72,5 k €	+22.8%	59,1 k €	+33.9%	44,1 k €	-27.7%	61 k €	+71.8%	35,5 k €	-21.8%	45,4 k €	+6.6%	42,6 k €	-17.1%	51,4 k €	-31.9%	75,4 k €	+69.2%	44,6 k €	-1.8%	45,4 k €
Operating result	13,4 k €	+18.3%	11,3 k €	-24.8%	15,1 k €	+121%	6,8 k €	-49.6%	13,5 k €	+21.4%	11,1 k €	-68.3%	35,2 k €	-60.3%	88,6 k €	+59.2%	55,6 k €	+36.6%	40,7 k €	+116%	18,8 k €	-45.7%	34,7 k €	+412%	6,8 k €	-65.2%	19,5 k €	+7.8%	18 k €	-46.6%	33,8 k €	-25.9%	45,6 k €	+144%	18,7 k €	-3.6%	19,4 k €
Net result	4,2 k €	+97.2%	2,1 k €	-61.3%	5,5 k €	+156%	-9,9 k €	-314%	4,6 k €	+231%	1,4 k €	-92.2%	18 k €	-64.2%	50,3 k €	+88.5%	26,7 k €	+31.7%	20,3 k €	+210%	6,5 k €	-77.3%	28,8 k €	+1063%	-3 k €	-154%	5,6 k €	-57.2%	13 k €	+122%	5,9 k €	-69.5%	19,2 k €	+339%	4,4 k €	-39.9%	7,3 k €
Balance sheet
Equity	166,1 k €	+2.6%	161,9 k €	+1.3%	159,8 k €	-13.3%	184,2 k €	-11.9%	209,1 k €	-0.9%	211 k €	+0.6%	209,8 k €	+11.7%	187,9 k €	+27.3%	147,6 k €	+21.0%	122 k €	+19.5%	102,1 k €	+6.8%	95,5 k €	+40.0%	68,3 k €	-4.2%	71,3 k €	+28.0%	55,7 k €	+30.5%	42,7 k €	+15.9%	36,8 k €	+70.2%	21,6 k €	+25.3%	17,3 k €
Total assets	292 k €	-2.7%	300,3 k €	-4.5%	314,6 k €	-9.1%	346,2 k €	-1.8%	352,6 k €	-3.3%	364,7 k €	-2.8%	375,1 k €	+3.5%	362,5 k €	-5.2%	382,3 k €	+1.8%	375,7 k €	+1.0%	371,9 k €	-6.2%	396,5 k €	-5.1%	418 k €	-6.4%	446,7 k €	-2.1%	456,4 k €	-0.6%	459,3 k €	-2.8%	472,4 k €	+11.9%	422,2 k €	-5.7%	447,8 k €
Cash	3,3 k €	-12.0%	3,8 k €	-79.8%	18,7 k €	-45.0%	34 k €	-33.7%	51,4 k €	+22.0%	42,1 k €	-40.4%	70,7 k €	+30.8%	54 k €	+18735%	286,9 €	-76.2%	1,2 k €	-52.4%	2,5 k €	-52.1%	5,3 k €	+66.7%	3,2 k €	-89.4%	29,8 k €	+261%	8,3 k €	-80.3%	41,8 k €	-4.0%	43,6 k €	+23.5%	35,3 k €	+8.3%	32,6 k €
Debts	125 k €	-9.1%	137,5 k €	-10.8%	154,1 k €	-4.4%	161,3 k €	+22.1%	132,1 k €	-3.8%	137,3 k €	-9.5%	151,8 k €	+0.2%	151,5 k €	-33.8%	228,7 k €	-6.0%	243,4 k €	-9.8%	269,8 k €	-8.8%	295,8 k €	-15.4%	349,6 k €	-6.8%	375,1 k €	-6.4%	400,7 k €	-3.8%	416,6 k €	-4.4%	435,6 k €	+8.7%	400,6 k €	-7.0%	430,6 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		0,1 ETP	-85.7%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 9 ended

Active mandates

Dirk Raes

Managing director

Active

Ilse Van Snick

Director

Active

Ended mandates

Dirk Raes

Director · since 06 octobre 2017 · until 06 octobre 2023

Ended

Ilse Van Snick

Director · since 06 octobre 2017 · until 06 octobre 2023

Ended

Dirk Raes

Director · since 06 octobre 2011 · until 06 octobre 2017

Ended

Ilse Van Snick

Director · since 06 octobre 2011 · until 06 octobre 2017

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro 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	01/08/2025	27/08/2024	30/05/2023	25/04/2022	05/06/2021	15/07/2020
General meeting	03/06/2025	14/05/2024	22/03/2023	26/03/2022	26/03/2021	25/06/2020
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	03/06/2025	01/08/2025	Dutch	PDF
Micro model	31/12/2023	14/05/2024	27/08/2024	Dutch	PDF
Micro model	31/12/2022	22/03/2023	30/05/2023	Dutch	PDF
Micro model	31/12/2021	26/03/2022	25/04/2022	Dutch	PDF
Micro model	31/12/2020	26/03/2021	05/06/2021	Dutch	PDF
Micro model	31/12/2019	25/06/2020	15/07/2020	Dutch	PDF
Micro model	31/12/2018	30/06/2019	28/08/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	27/08/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	28/08/2017	Dutch	PDF
Abridged modelCorrection	31/12/2015	29/07/2016	14/11/2016	Dutch	PDF
Abridged model	31/12/2015	29/07/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	05/03/2015	13/07/2015	Dutch	PDF
Abridged model	31/12/2013	26/03/2014	21/05/2014	Dutch	PDF
Abridged model	31/12/2012	05/03/2013	12/07/2013	Dutch	PDF
Abridged model	31/12/2011	05/03/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	06/10/2011	08/10/2011	Dutch	PDF
Abridged model	31/12/2009	25/10/2010	27/10/2010	Dutch	PDF
Abridged model	31/12/2008	31/07/2009	14/09/2009	Dutch	PDF
Abridged model	31/12/2007	31/07/2008	15/09/2008	Dutch	PDF
Abridged model	31/12/2006	31/08/2007	17/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 9 ended

Active mandates

Dirk Raes

Managing director

Active

Ilse Van Snick

Director

Active

Ended mandates

Dirk Raes

Director · since 06 octobre 2017 · until 06 octobre 2023

Ended

Ilse Van Snick

Director · since 06 octobre 2017 · until 06 octobre 2023

Ended

Dirk Raes

Director · since 06 octobre 2011 · until 06 octobre 2017

Ended

Ilse Van Snick

Director · since 06 octobre 2011 · until 06 octobre 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/02/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates11/12/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/11/2016
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/12/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/07/2004
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 20244,2 k €↑
2023
Annual accounts 20232,1 k €↓
2022
Annual accounts 20225,5 k €↑
2021
Annual accounts 2021-9,9 k €↓
2020
Annual accounts 20204,6 k €↑
2019
Annual accounts 20191,4 k €↓
2018
Annual accounts 201818 k €↓
2017
Annual accounts 201750,3 k €↑
2016
Annual accounts 201626,7 k €↑
2015
Annual accounts 201520,3 k €↑
2014
Annual accounts 20146,5 k €↓
2013
Annual accounts 201328,8 k €↑
2012
Annual accounts 2012-3 k €↓
2011
Annual accounts 20115,6 k €↓
2010
Annual accounts 201013 k €↑
2009
Annual accounts 20095,9 k €↓
2008
Annual accounts 200819,2 k €↑
2007
Annual accounts 20074,4 k €↓
2006
Annual accounts 20067,3 k €
09/10/1990
IncorporationPrivate 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

INSURSAFE

Overview

What does INSURSAFE do?

Trend over 19 financial years

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