CONSILIUM INSURANCE
0447.049.739 · rovalta.com · 25/09/2026
NORMAL SITUATION
CONSILIUM INSURANCE
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result68,2 k €+821,3 %over 1 year
Gross margin351,6 k €+44,4 %over 1 year
Equity68,2 k €+186 011,9 %over 1 year
Workforce2,3 ETP+9,5 %over 1 year
Overview
Identity
Source · BCE/KBOCONSILIUM INSURANCE is a company registered in Belgium. It employs on average 2,3 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0447.049.739
- Legal form
- Private company with limited liability
- Contributed capital
- 20 000,00 €
- Latest accounts
- 31/12/2023
- Average workforce
- 2,3 ETP
Joint committees (2)
- 307
- 308
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 33 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 351,6 k € | +44.4% | 243,6 k € | -2.0% | 248,5 k € | -21.6% | 317 k € | +26.6% | 250,4 k € |
| EBITDA | 189 k € | +105% | 92,1 k € | -21.9% | 118 k € | -24.0% | 155,1 k € | +5632% | -2,8 k € |
| Operating result | 124,9 k € | +419% | 24,1 k € | -52.5% | 50,7 k € | -40.4% | 85 k € | +217% | -72,9 k € |
| Net result | 68,2 k € | +821% | -9,5 k € | -187% | 10,9 k € | -71.7% | 38,4 k € | +142% | -90,7 k € |
| Balance sheet | |||||||||
| Equity | 68,2 k € | +186012% | 36,7 € | -99.6% | 9,5 k € | +793% | -1,4 k € | +96.6% | -39,7 k € |
| Total assets | 496 k € | -14.7% | 581,7 k € | -7.9% | 631,2 k € | -4.8% | 663,2 k € | -11.6% | 750,1 k € |
| Cash | 27,1 k € | +582% | 4 k € | – | – | 141,9 € | |||
| Debts | 419,4 k € | -26.0% | 567 k € | -8.0% | 616,3 k € | -6.4% | 658,6 k € | -16.3% | 786,4 k € |
| Other | |||||||||
| Workforce | 2,3 ETP | +9.5% | 2,1 ETP | 0.0% | 2,1 ETP | -22.2% | 2,7 ETP | -30.8% | 3,9 ETP |
Board of directors
Source · NBB, accounts to 31/12/20231 active · 6 ended
Active mandates
Maarten Vermost
ActiveEnded mandates
Maarten Vermost
EndedDIRK VERMOST
EndedDIRK VERMOST
EndedDIRK VERMOST
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 12/07/2024 | 28/07/2023 | 19/07/2022 | 30/07/2021 | 02/10/2020 | 30/08/2019 |
| General meeting | 15/06/2024 | 30/06/2023 | 20/06/2022 | 30/06/2021 | 04/09/2020 | 28/06/2019 |
| 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 7 daysAnnual accounts filings
Source · NBB, 33 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 15/06/2024 | 12/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 28/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 20/06/2022 | 19/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 30/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 04/09/2020 | 02/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/06/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 18/06/2018 | 12/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 08/08/2017 | 10/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 11/08/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 25/05/2015 | 27/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 26/05/2014 | 28/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 27/05/2013 | 22/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 28/05/2012 | 28/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/05/2011 | 25/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/05/2010 | 23/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/07/2009 | 27/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 26/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 21/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 29/06/2006 | 18/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 30/06/2005 | 27/09/2005 | Dutch | |
| Abridged modelCorrection | 31/12/2003 | 30/06/2004 | 28/09/2004 | Dutch | |
| Abridged model | 31/12/2003 | 30/06/2004 | 28/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 30/06/2003 | 30/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 02/09/2002 | 30/09/2002 | 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 31/12/20231 active · 6 ended
Active mandates
Maarten Vermost
ActiveEnded mandates
Maarten Vermost
EndedDIRK VERMOST
EndedDIRK VERMOST
EndedDIRK VERMOST
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution17/10/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office15/07/2024MAATSCHAPPELIJKE ZETEL
- Restructuring08/07/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates17/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Registered office03/04/2023MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
- Restructuring31/07/2018RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring28/05/2018RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates13/01/2017BENAMING - ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202368,2 k €↑
- 2022Annual accounts 2022-9,5 k €↓
- 2021Annual accounts 202110,9 k €↓
- 2020Annual accounts 202038,4 k €↑
- 2019Annual accounts 2019-90,7 k €↓
- 2018Annual accounts 2018-9,4 k €↓
- 2017Annual accounts 20171,9 k €↓
- 2016Annual accounts 2016104,6 k €↑
- 2015Annual accounts 201527,8 k €↑
- 2014Annual accounts 201415,1 k €↑
- 2013Annual accounts 2013-6,3 k €↑
- 2012Annual accounts 2012-33,6 k €↓
- 2011Annual accounts 201123,1 k €↑
- 2010Annual accounts 201016,4 k €↑
- 2009Annual accounts 2009-24,6 k €↓
- 2008Annual accounts 200815 k €↑
- 2007Annual accounts 20072,1 k €↓
- 2006Annual accounts 20062,7 k €