ACTIVE

Verzekeringskantoor Van Dessel

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Financial year 2024 · closed on 31/12/2024

Net result

2,1 M €

+13.7% YoY

Revenue

30,9 M €

+11.9% YoY

Equity

13,1 M €

+19.0% YoY

Workforce

162,1 ETP

+3.9% YoY

What does Verzekeringskantoor Van Dessel do?

Verzekeringskantoor Van Dessel is a Public limited company incorporated in 1991. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Berlaar. It employs on average 162,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.433.491

Incorporation

31/12/1991

Legal form

Public limited company

Registered office

Misstraat 112
2590 Berlaar · FlandreSee on map

Contributed capital

1 271 992,94 €

Latest accounts

31/12/2024

Average workforce

162,1 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

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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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
Revenue	30,9 M €	+11.9%	27,6 M €	+18.8%	23,2 M €	+5.2%	22,1 M €	+4.5%	21,1 M €	+0.4%	21 M €	+5.2%	20 M €	+2.9%	19,4 M €	+6.8%	18,2 M €	+4.7%	17,4 M €	+8.1%	16,1 M €	+12.2%	14,3 M €	+1.7%	14,1 M €	+11.4%	12,6 M €	-1.4%	12,8 M €	+0.8%	12,7 M €	+1.0%	12,6 M €	+12.4%	11,2 M €	+25.8%	8,9 M €
EBITDA	5,2 M €	+54.6%	3,4 M €	+25.3%	2,7 M €	+30.6%	2,1 M €	-5.1%	2,2 M €	-23.9%	2,9 M €	+2.2%	2,8 M €	-26.6%	3,8 M €	+25.4%	3 M €	+233%	913,3 k €	-46.1%	1,7 M €	+57.3%	1,1 M €	-26.1%	1,5 M €	+27.4%	1,1 M €	-15.1%	1,3 M €	-14.7%	1,6 M €	-39.5%	2,6 M €	+39.6%	1,9 M €	+10.9%	1,7 M €
Operating result	2,8 M €	+97.0%	1,4 M €	+40.3%	1 M €	+834%	107,4 k €	+33.5%	80,5 k €	-91.4%	933,3 k €	-2.7%	959,2 k €	-50.2%	1,9 M €	+40.5%	1,4 M €	+349%	-551,8 k €	-215%	478,5 k €	+77.6%	269,4 k €	-48.9%	527 k €	+54.3%	341,6 k €	-24.8%	454,3 k €	-29.1%	640,7 k €	-55.0%	1,4 M €	+177%	514 k €	-45.3%	940,1 k €
Net result	2,1 M €	+13.7%	1,8 M €	+1459%	117,8 k €	+1306%	8,4 k €	-98.5%	553,5 k €	+42.3%	389 k €	-60.5%	984,4 k €	-1.9%	1 M €	-12.2%	1,1 M €	-30.6%	1,6 M €	+415%	320,2 k €	+355%	70,4 k €	-30.0%	100,6 k €	+13.5%	88,7 k €	-72.0%	317,3 k €	-62.6%	847,9 k €	+105%	413,6 k €	-0.4%	415,2 k €	-31.9%	609,6 k €
Balance sheet
Equity	13,1 M €	+19.0%	11 M €	+20.1%	9,1 M €	+1.3%	9 M €	+0.1%	9 M €	+6.5%	8,5 M €	+2.3%	8,3 M €	+13.5%	7,3 M €	+16.0%	6,3 M €	-38.0%	10,1 M €	+19.4%	8,5 M €	+3.9%	8,2 M €	+0.9%	8,1 M €	+1.3%	8 M €	+1.1%	7,9 M €	+4.2%	7,6 M €	+550%	1,2 M €	-71.8%	4,1 M €	+7.5%	3,8 M €
Total assets	54,9 M €	+8.3%	50,7 M €	+16.7%	43,4 M €	-7.4%	46,9 M €	-1.1%	47,4 M €	-3.2%	49 M €	+8.7%	45,1 M €	+10.4%	40,8 M €	+3.7%	39,4 M €	+3.6%	38 M €	+6.1%	35,8 M €	+17.0%	30,6 M €	-5.3%	32,3 M €	+2.5%	31,6 M €	-6.8%	33,9 M €	+7.7%	31,4 M €	+34.8%	23,3 M €	-15.9%	27,7 M €	+5.6%	26,3 M €
Cash	1,7 M €	-31.7%	2,4 M €	+7.0%	2,3 M €	-65.7%	6,6 M €	-25.0%	8,8 M €	+47.0%	6 M €	-41.4%	10,2 M €	+31.9%	7,7 M €	-1.7%	7,9 M €	-47.5%	15 M €	+273%	4 M €	+94.2%	2,1 M €	-40.8%	3,5 M €	+71.7%	2 M €	-15.1%	2,4 M €	-16.0%	2,9 M €	-14.2%	3,3 M €	+3.3%	3,2 M €	-2.1%	3,3 M €
Debts	40,2 M €	+5.7%	38 M €	+17.3%	32,4 M €	-10.2%	36,1 M €	-1.7%	36,7 M €	-5.3%	38,8 M €	+12.4%	34,5 M €	+11.1%	31 M €	-2.2%	31,8 M €	+17.5%	27 M €	+3.1%	26,2 M €	+23.4%	21,2 M €	-8.0%	23,1 M €	+3.0%	22,4 M €	-9.4%	24,7 M €	+9.5%	22,6 M €	+7.4%	21 M €	-5.6%	22,3 M €	+5.5%	21,1 M €
Other
Workforce	162,1 ETP	+3.9%	156,0 ETP	+9.2%	142,9 ETP	+3.3%	138,3 ETP	-2.1%	141,3 ETP	+4.4%	135,4 ETP	+0.3%	135,0 ETP	+8.9%	124,0 ETP	+0.5%	123,4 ETP	-3.8%	128,3 ETP	+6.3%	120,7 ETP	+9.9%	109,8 ETP	-3.0%	113,2 ETP	+14.1%	99,2 ETP	-3.6%	102,9 ETP	+0.6%	102,3 ETP	+2.4%	99,9 ETP	+4.9%	95,2 ETP	+24.4%	76,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 9 active · 63 ended

Active mandates

SAVE INVEST

Director · since 27 juin 2022 · until 19 juin 2026 · 0812.382.720

Represented by Johny STOEFS

Active

Hugo Verlinden

Director · since 01 janvier 2022 · until 01 janvier 2028

Active

Wim Eeckelaers

Director · since 01 octobre 2021 · until 24 juin 2025

Active

Patrick Verlinden

Managing director · since 18 juin 2021 · until 18 juin 2027

Active

V.F.B.

Director · since 01 janvier 2021 · until 01 janvier 2027 · 0457.549.889

Represented by Jan Vansant

Active

Daniëlla Verlinden

Director · since 01 octobre 2020 · until 01 octobre 2026

Active

LA CALA

Director · since 01 octobre 2020 · until 01 octobre 2026 · 0480.675.580

Represented by Tim Verlinden

Active

RIM CONSULT

Director · since 01 juin 2017 · until 19 juin 2026 · 0475.142.919

Represented by Christiaan Govaerts

Active

INSURANCE AND HUMAN RESOURCE CONSULT

Director · since 13 janvier 2017 · until 13 janvier 2029 · 0669.568.432

Represented by Ronald Van De Velde

Active

Ended mandates

SAVE INVEST

Director · since 27 juin 2022 · until 29 juin 2023 · 0812.382.720

Represented by Johny Stoefs

Ended

SAVE INVEST

Director · since 27 juin 2022 · until 20 juin 2025 · 0812.382.720

Represented by Johny Stoefs

Ended

Wim Eeckelaers

Director · since 01 octobre 2021 · until 30 juin 2024

Ended

Wim Eeckelaers

Director · since 01 octobre 2021 · until 20 juin 2025

Ended

At this address

Other companies at this address

Company	CBE no.
Assimco● Active	0420.514.794
D'EYCKEN BOOM● Active	0893.049.801
LA BERNEUSE● Active	0754.890.523
La Garenne● Active	0422.455.586

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	28/07/2025	24/06/2024	11/07/2023	18/07/2022	05/07/2021	07/07/2020
General meeting	24/06/2025	24/06/2024	29/06/2023	27/06/2022	18/06/2021	24/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	24/06/2025	28/07/2025	Dutch	PDF
Full model	31/12/2023	24/06/2024	24/06/2024	Dutch	PDF
Full model	31/12/2022	29/06/2023	11/07/2023	Dutch	PDF
Full model	31/12/2021	27/06/2022	18/07/2022	Dutch	PDF
Full model	31/12/2020	18/06/2021	05/07/2021	Dutch	PDF
Full model	31/12/2019	24/06/2020	07/07/2020	Dutch	PDF
Full model	31/12/2018	24/06/2019	09/07/2019	Dutch	PDF
Full model	31/12/2017	27/06/2018	30/08/2018	Dutch	PDF
Full model	31/12/2016	16/06/2017	11/07/2017	Dutch	PDF
Full model	31/12/2015	27/06/2016	12/07/2016	Dutch	PDF
Full model	31/12/2014	17/06/2015	10/07/2015	Dutch	PDF
Full model	31/12/2013	23/06/2014	08/07/2014	Dutch	PDF
Full model	31/12/2012	24/06/2013	15/07/2013	Dutch	PDF
Full model	31/12/2011	15/06/2012	12/07/2012	Dutch	PDF
Full model	31/12/2010	17/06/2011	14/07/2011	Dutch	PDF
Full model	31/12/2009	30/06/2010	20/07/2010	Dutch	PDF
Full model	31/12/2008	22/06/2009	08/07/2009	Dutch	PDF
Full model	31/12/2007	20/06/2008	18/07/2008	Dutch	PDF
Full model	31/12/2006	15/06/2007	18/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 9 active · 63 ended

Active mandates

SAVE INVEST

Director · since 27 juin 2022 · until 19 juin 2026 · 0812.382.720

Represented by Johny STOEFS

Active

Hugo Verlinden

Director · since 01 janvier 2022 · until 01 janvier 2028

Active

Wim Eeckelaers

Director · since 01 octobre 2021 · until 24 juin 2025

Active

Patrick Verlinden

Managing director · since 18 juin 2021 · until 18 juin 2027

Active

V.F.B.

Director · since 01 janvier 2021 · until 01 janvier 2027 · 0457.549.889

Represented by Jan Vansant

Active

Daniëlla Verlinden

Director · since 01 octobre 2020 · until 01 octobre 2026

Active

LA CALA

Director · since 01 octobre 2020 · until 01 octobre 2026 · 0480.675.580

Represented by Tim Verlinden

Active

RIM CONSULT

Director · since 01 juin 2017 · until 19 juin 2026 · 0475.142.919

Represented by Christiaan Govaerts

Active

INSURANCE AND HUMAN RESOURCE CONSULT

Director · since 13 janvier 2017 · until 13 janvier 2029 · 0669.568.432

Represented by Ronald Van De Velde

Active

Ended mandates

SAVE INVEST

Director · since 27 juin 2022 · until 29 juin 2023 · 0812.382.720

Represented by Johny Stoefs

Ended

SAVE INVEST

Director · since 27 juin 2022 · until 20 juin 2025 · 0812.382.720

Represented by Johny Stoefs

Ended

Wim Eeckelaers

Director · since 01 octobre 2021 · until 30 juin 2024

Ended

Wim Eeckelaers

Director · since 01 octobre 2021 · until 20 juin 2025

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/06/2023
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring12/01/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring01/12/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates04/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/10/2021
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

24/06/2025
nominationSave Invest SRL — bestuurder
2024
Annual accounts 20242,1 M €↑
24/06/2024
reconductionWim Eeckelaers — bestuurder
24/06/2024
reconductionSave Invest BV — bestuurder
2023
Annual accounts 20231,8 M €↑
29/06/2023
reconductionRIM Consult NV — bestuurder en commissaris
29/06/2023
reconductionSave Invest BV — bestuurder en commissaris
13/01/2023
reconductionInsurance And Human Resource Consult — bestuurder
13/01/2023
nominationRonald Van de Velde — vaste vertegenwoordiger
31/12/2022
autre
2022
Annual accounts 2022117,8 k €↑
27/06/2022
reconductionSave Invest BV — bestuurder
01/01/2022
reconductionHugo Verlinden — bestuurder
2021
Annual accounts 20218,4 k €↓
2020
Annual accounts 2020553,5 k €↑
2019
Annual accounts 2019389 k €↓
2018
Annual accounts 2018984,4 k €↓
2017
Annual accounts 20171 M €↓
2016
Annual accounts 20161,1 M €↓
2015
Annual accounts 20151,6 M €↑
2014
Annual accounts 2014320,2 k €↑
2013
Annual accounts 201370,4 k €↓
2012
Annual accounts 2012100,6 k €↑
2011
Annual accounts 201188,7 k €↓
2010
Annual accounts 2010317,3 k €↓
2009
Annual accounts 2009847,9 k €↑
2008
Annual accounts 2008413,6 k €↓
2007
Annual accounts 2007415,2 k €↓
2006
Annual accounts 2006609,6 k €
31/12/1991
IncorporationPublic 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

Verzekeringskantoor Van Dessel

Overview

What does Verzekeringskantoor Van Dessel do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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

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