ACTIVE

CAPITAL PLAN INSURANCE

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Financial year 2025 · closed on 30/12/2025

Net result

59,3 k €

+148.8% YoY

Gross margin

132,6 k €

+50.7% YoY

Equity

191,3 k €

-19.3% YoY

Workforce

0,0 ETP

What does CAPITAL PLAN INSURANCE do?

CAPITAL PLAN INSURANCE is a Public limited company incorporated in 1992. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Boechout.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.859.204

Incorporation

12/03/1992

Legal form

Public limited company

Registered office

Boshoek 305
2530 Boechout · FlandreSee on map

Contributed capital

173 525,47 €

Latest accounts

30/12/2025

Average workforce

0,0 ETP

Activities (NACE)

66220Activities of insurance agents and brokers· main 66220Activities of insurance agents and brokers 74872Other professional, scientific and technical activities 74879Other professional, scientific and technical activities 82300Organisation of conventions and trade shows 82300Organisation of conventions and trade shows+2

Joint committees (1)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	132,6 k €	+50.7%	87,9 k €	+96.3%	44,8 k €	-44.3%	80,4 k €	-14.6%	94,2 k €	+884%	-12 k €	+60.9%	-30,8 k €	-198%	31,3 k €	+418%	6 k €	-90.5%	63,9 k €	+158%	24,7 k €	-87.0%	190,3 k €	+14.2%	166,7 k €	+110%	79,2 k €	-39.6%	131,1 k €	+211%	42,2 k €	-67.1%	128,3 k €	+141%	53,3 k €
EBITDA	130,2 k €	+53.4%	84,9 k €	+101%	42,2 k €	-46.4%	78,9 k €	+71.4%	46 k €	+407%	-15 k €	+57.6%	-35,3 k €	-231%	27 k €	+1122%	2,2 k €	-96.3%	60 k €	+288%	15,5 k €	-91.2%	176,8 k €	+14.5%	154,4 k €	+141%	64 k €	-39.8%	106,3 k €	+212%	34,1 k €	-71.0%	117,5 k €	+199%	39,3 k €
Operating result	89,9 k €	+126%	39,8 k €	+76.8%	22,5 k €	-60.5%	57,1 k €	+136%	24,2 k €	+150%	-48,1 k €	+16.5%	-57,6 k €	-1791%	3,4 k €	+110%	-33,1 k €	-200%	33 k €	+259%	-20,8 k €	-114%	145,6 k €	+22.0%	119,4 k €	+581%	17,5 k €	-59.7%	43,5 k €	+525%	7 k €	-92.4%	91,1 k €	+521%	14,7 k €
Net result	59,3 k €	+149%	23,9 k €	+98.5%	12 k €	-63.9%	33,3 k €	+158%	12,9 k €	+126%	-49,7 k €	+18.3%	-60,9 k €	-2399%	-2,4 k €	+93.1%	-35,6 k €	-201%	35,3 k €	+233%	-26,5 k €	-128%	93,4 k €	+16.8%	80 k €	+124%	-337,5 k €	-145%	748,2 k €	+7661%	-9,9 k €	-113%	73,6 k €	+1518%	-5,2 k €
Balance sheet
Equity	191,3 k €	-19.3%	236,9 k €	-3.4%	245,3 k €	+5.1%	233,3 k €	+16.6%	200,1 k €	+21.6%	164,5 k €	-23.2%	214,2 k €	-22.1%	275,2 k €	-0.9%	277,6 k €	-27.6%	383,2 k €	-30.1%	547,9 k €	-16.0%	652,4 k €	-1.0%	659 k €	+13.8%	579 k €	-36.8%	916,5 k €	+445%	168,3 k €	-5.6%	178,2 k €	+55.6%	114,5 k €
Total assets	389,4 k €	+14.7%	339,5 k €	+1.5%	334,4 k €	+21.5%	275,3 k €	-13.4%	317,8 k €	+15.3%	275,6 k €	-4.2%	287,8 k €	-20.7%	363 k €	-32.3%	536 k €	-5.8%	568,8 k €	-26.7%	775,9 k €	-24.5%	1 M €	+13.4%	905,6 k €	+10.2%	821,5 k €	-25.5%	1,1 M €	+213%	352,4 k €	-9.5%	389,3 k €	+12.3%	346,6 k €
Cash	85,1 k €	+248%	24,4 k €	+418%	4,7 k €	-82.9%	27,6 k €	-62.7%	74 k €	+40713%	181,3 €	-97.0%	6,1 k €	-85.5%	41,8 k €	+974%	3,9 k €	-89.4%	36,5 k €	-83.0%	215,3 k €	-48.6%	419,2 k €	+43.1%	292,9 k €	-7.6%	317 k €	+202%	104,9 k €	+116%	48,5 k €	-15.0%	57 k €	+293%	14,5 k €
Debts	198,1 k €	+93.1%	102,6 k €	+15.2%	89 k €	+112%	42 k €	-64.4%	117,8 k €	+6.0%	111,1 k €	+51.0%	73,5 k €	-16.3%	87,9 k €	-66.0%	258,4 k €	+39.2%	185,7 k €	-18.6%	228 k €	-39.1%	374,7 k €	+51.9%	246,6 k €	+1.8%	242,2 k €	+29.7%	186,7 k €	+1.4%	184,2 k €	-12.8%	211,1 k €	-9.0%	232,1 k €
Other
Workforce	0,0 ETP		0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		0,3 ETP		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/12/2025 · 2 active · 21 ended

Active mandates

Ken Claes

Director · since 26 mai 2016 · until 26 mai 2028

Active

Stefan Edouard Van de Looverbosch

Managing director · since 26 mai 2016 · until 26 mai 2028

Active

Ended mandates

Ken CLAES

Director · since 26 mai 2022 · until 26 mai 2022

Ended

BV CAPITAL ASSETS

Director · since 26 mai 2016 · until 26 mai 2022

Ended

CAPITAL ASSETS

Director · since 26 mai 2016 · until 26 mai 2022 · 0832.722.333

Represented by Stefan Van de Looverbosch

Ended

CAPITAL ASSETS

Director · since 26 mai 2016 · until 26 mai 2022 · 0832.722.333

Represented by Stefan VAN DE LOOVERBOSCH

Ended

At this address

Other companies at this address

Company	CBE no.
CAPITAL ASSETS● Active	0832.722.333
Capital Plan Invest● Active	0646.874.588

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Closing of the financial year	30/12/2025	30/12/2024	30/12/2023	30/12/2022	30/12/2021	30/12/2020
Length of the financial year	13 months	13 months	13 months	13 months	13 months	13 months
Filing date	09/07/2026	29/08/2025	31/07/2024	21/06/2023	25/07/2022	23/07/2021
General meeting	28/05/2026	30/05/2025	30/05/2024	25/05/2023	26/05/2022	27/05/2021
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
Abridged model	30/12/2025	28/05/2026	09/07/2026	Dutch	PDF
Abridged model	30/12/2024	30/05/2025	29/08/2025	Dutch	PDF
Micro model	30/12/2023	30/05/2024	31/07/2024	Dutch	PDF
Micro model	30/12/2022	25/05/2023	21/06/2023	Dutch	PDF
Micro model	30/12/2021	26/05/2022	25/07/2022	Dutch	PDF
Micro model	30/12/2020	27/05/2021	23/07/2021	Dutch	PDF
Micro model	30/12/2019	28/05/2020	31/10/2020	Dutch	PDF
Micro model	30/12/2018	31/05/2019	05/07/2019	Dutch	PDF
Micro model	30/12/2017	31/05/2018	17/07/2018	Dutch	PDF
Abridged model	30/12/2016	26/05/2017	25/07/2017	Dutch	PDF
Abridged model	30/12/2015	26/05/2016	05/07/2016	Dutch	PDF
Abridged model	30/12/2014	28/05/2015	08/07/2015	Dutch	PDF
Abridged model	30/12/2013	30/05/2014	30/07/2014	Dutch	PDF
Abridged model	30/12/2012	30/05/2013	02/07/2013	Dutch	PDF
Abridged model	30/12/2011	31/05/2012	09/07/2012	Dutch	PDF
Abridged model	30/12/2010	26/05/2011	05/08/2011	Dutch	PDF
Abridged model	30/12/2009	27/05/2010	19/07/2010	Dutch	PDF
Abridged model	30/12/2008	28/05/2009	30/06/2009	Dutch	PDF
Abridged model	30/12/2007	29/05/2008	28/07/2008	Dutch	PDF
Abridged model	30/12/2006	25/05/2007	05/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/12/2025 · 2 active · 21 ended

Active mandates

Ken Claes

Director · since 26 mai 2016 · until 26 mai 2028

Active

Stefan Edouard Van de Looverbosch

Managing director · since 26 mai 2016 · until 26 mai 2028

Active

Ended mandates

Ken CLAES

Director · since 26 mai 2022 · until 26 mai 2022

Ended

BV CAPITAL ASSETS

Director · since 26 mai 2016 · until 26 mai 2022

Ended

CAPITAL ASSETS

Director · since 26 mai 2016 · until 26 mai 2022 · 0832.722.333

Represented by Stefan Van de Looverbosch

Ended

CAPITAL ASSETS

Director · since 26 mai 2016 · until 26 mai 2022 · 0832.722.333

Represented by Stefan VAN DE LOOVERBOSCH

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/09/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/11/2015
BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other21/01/2011
BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates30/09/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/12/2004
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

2025
Annual accounts 202559,3 k €↑
2024
Annual accounts 202423,9 k €↑
2023
Annual accounts 202312 k €↓
2022
Annual accounts 202233,3 k €↑
2021
Annual accounts 202112,9 k €↑
2019
Annual accounts 2019-49,7 k €↑
2018
Annual accounts 2018-60,9 k €↓
2017
Annual accounts 2017-2,4 k €↑
2016
Annual accounts 2016-35,6 k €↓
2015
Annual accounts 201535,3 k €↑
2014
Annual accounts 2014-26,5 k €↓
2013
Annual accounts 201393,4 k €↑
2012
Annual accounts 201280 k €↑
2011
Annual accounts 2011-337,5 k €↓
2010
Annual accounts 2010748,2 k €↑
2009
Annual accounts 2009-9,9 k €↓
2008
Annual accounts 200873,6 k €↑
2007
Annual accounts 2007-5,2 k €
12/03/1992
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

CAPITAL PLAN INSURANCE

Overview

What does CAPITAL PLAN INSURANCE do?

Trend over 18 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

Timeline