ACTIVE

Van Schoote

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Financial year 2024 · closed on 31/12/2024

Net result

775,1 k €

+38.1% YoY

Gross margin

1,9 M €

+1.4% YoY

Equity

1,5 M €

+102.0% YoY

Workforce

10,2 ETP

-3.8% YoY

What does Van Schoote do?

Van Schoote is a Public limited company incorporated in 1992. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Oostende. It employs on average 10,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.361.030

Incorporation

08/05/1992

Legal form

Public limited company

Registered office

Alfons Pieterslaan 90-92
8400 Oostende · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Average workforce

10,2 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

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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
Gross margin	1,9 M €	+1.4%	1,8 M €	+13.6%	1,6 M €	+6.2%	1,5 M €	-6.0%	1,6 M €	+19.2%	1,4 M €	-17.6%	1,6 M €	+8.4%	1,5 M €	+55.7%	972,5 k €	-8.2%	1,1 M €	+8.4%	977,3 k €	-10.0%	1,1 M €	+8.4%	1 M €	+4.7%	956,8 k €	-1.7%	973 k €	+22.2%	796,2 k €	-1.8%	811,1 k €	+18.1%	687 k €	+7.4%	639,5 k €
EBITDA	1,2 M €	+21.8%	999,1 k €	+7.2%	931,8 k €	+3.2%	902,9 k €	-17.7%	1,1 M €	+54.9%	708 k €	-39.8%	1,2 M €	+6.7%	1,1 M €	+104%	539,7 k €	-12.8%	618,9 k €	+19.2%	519,1 k €	+49.6%	347 k €	-30.5%	499,1 k €	-10.7%	558,9 k €	-7.9%	606,5 k €	+134%	259,3 k €	-46.1%	480,8 k €	+55.3%	309,6 k €	-8.4%	338 k €
Operating result	1,1 M €	+26.3%	836,5 k €	+14.0%	733,5 k €	-1.3%	743 k €	-20.0%	928,6 k €	+96.6%	472,3 k €	-50.4%	953,2 k €	+2.2%	932,4 k €	+125%	414,9 k €	-14.5%	485,1 k €	+38.5%	350,1 k €	+108%	167,9 k €	-55.7%	379,1 k €	+64.8%	230 k €	-53.6%	495,8 k €	+54.5%	320,9 k €	-13.5%	370,9 k €	+72.4%	215,1 k €	-16.8%	258,6 k €
Net result	775,1 k €	+38.1%	561,2 k €	-18.4%	688,1 k €	+0.5%	684,9 k €	-21.5%	872,3 k €	+116%	404,1 k €	-53.7%	872,5 k €	+6.6%	818,5 k €	+1475%	52 k €	-86.7%	391,2 k €	+72.3%	227 k €	+214%	72,3 k €	-65.6%	210,2 k €	+11.0%	189,4 k €	-42.3%	328,4 k €	+37.6%	238,6 k €	+10.4%	216,1 k €	+64.0%	131,8 k €	+6.2%	124,1 k €
Balance sheet
Equity	1,5 M €	+102%	759,6 k €	+283%	198,4 k €	-0.9%	200,3 k €	-2.5%	205,4 k €	-17.2%	248 k €	+1.7%	244 k €	+10.2%	221,5 k €	+9.1%	203 k €	-6.0%	216 k €	-88.1%	1,8 M €	+10.9%	1,6 M €	+3.3%	1,6 M €	+14.4%	1,4 M €	+8.1%	1,3 M €	+23.4%	1 M €	+24.4%	837 k €	+27.8%	654,8 k €	+19.7%	547 k €
Total assets	2 M €	+36.6%	1,5 M €	-28.9%	2,1 M €	-6.3%	2,2 M €	+21.5%	1,8 M €	-15.9%	2,2 M €	-9.8%	2,4 M €	-24.5%	3,2 M €	+50.9%	2,1 M €	-40.1%	3,6 M €	+7.2%	3,3 M €	+12.7%	2,9 M €	+4.9%	2,8 M €	+3.9%	2,7 M €	-4.6%	2,8 M €	+29.0%	2,2 M €	+23.9%	1,8 M €	+6.9%	1,7 M €	+20.8%	1,4 M €
Cash	471,1 k €	+557%	71,7 k €	+42.7%	50,2 k €	-51.0%	102,6 k €	+370%	21,8 k €	+32.0%	16,5 k €	-59.3%	40,6 k €	-40.8%	68,7 k €	+2.8%	66,8 k €	+1371%	4,5 k €	-85.5%	31,3 k €	+191%	10,7 k €	+96.5%	5,5 k €	-91.0%	60,7 k €	+75.7%	34,5 k €	+1318%	2,4 k €	-51.0%	5 k €	-82.5%	28,4 k €	+28.5%	22,1 k €
Debts	425,7 k €	-25.5%	571,3 k €	-69.1%	1,9 M €	+8.0%	1,7 M €	+24.0%	1,4 M €	-20.9%	1,7 M €	-13.8%	2 M €	-16.3%	2,4 M €	+60.1%	1,5 M €	-51.0%	3,1 M €	+133%	1,3 M €	+19.7%	1,1 M €	+6.1%	1 M €	+6.9%	974,7 k €	-26.6%	1,3 M €	+31.3%	1 M €	+29.0%	783,7 k €	-7.3%	845,4 k €	+23.1%	686,6 k €
Other
Workforce	10,2 ETP	-3.8%	10,6 ETP	-10.9%	11,9 ETP	-2.5%	12,2 ETP	0.0%	12,2 ETP	+18.4%	10,3 ETP	+17.0%	8,8 ETP	-1.1%	8,9 ETP	-4.3%	9,3 ETP	+2.2%	9,1 ETP	-2.2%	9,3 ETP	+5.7%	8,8 ETP	0.0%	8,8 ETP	-1.1%	8,9 ETP	+6.0%	8,4 ETP	+1.2%	8,3 ETP	-2.4%	8,5 ETP	-8.6%	9,3 ETP	+17.7%	7,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

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

Active mandates

CONCORDIA

Director · since 09 octobre 2023 · until 09 octobre 2029 · 0427.391.205

Represented by Steve Sartor

Active

Luc Van Antwerpen

Director · since 09 octobre 2023 · until 09 octobre 2029

Active

Ended mandates

VSH

Director · since 01 septembre 2016 · until 26 mai 2018 · 0476.379.866

Ended

VSH

Director · since 01 septembre 2016 · until 04 mai 2024 · 0476.379.866

Represented by Olivier Heffinck

Ended

ARNAUD VAN SCHOOTE

Managing director · since 28 juin 2007 · until 26 mai 2012

Ended

ARNAUD VAN SCHOOTE

Managing director · since 28 juin 2007 · until 26 mai 2018

Ended

At this address

Other companies at this address

Company	CBE no.
Groep Armo Projects● Active	1013.334.353
JUMA● Active	0454.796.970
NUWI● Active	0463.599.424
VSH● Active	0476.379.866
VS INSURANCE● Active	0864.457.565

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	22/07/2025	05/07/2024	03/07/2023	30/09/2022	25/11/2021	30/10/2020
General meeting	27/06/2025	28/06/2024	30/06/2023	06/09/2022	26/10/2021	08/09/2020
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
Abridged model	31/12/2024	27/06/2025	22/07/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	05/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	03/07/2023	Dutch	PDF
Abridged model	31/12/2021	06/09/2022	30/09/2022	Dutch	PDF
Abridged model	31/12/2020	26/10/2021	25/11/2021	Dutch	PDF
Abridged model	31/12/2019	08/09/2020	30/10/2020	Dutch	PDF
Abridged model	31/12/2018	04/05/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	05/05/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	06/05/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	07/05/2016	26/08/2016	Dutch	PDF
Abridged model	31/12/2014	02/05/2015	27/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	13/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	26/11/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	24/09/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	29/09/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	16/08/2010	Dutch	PDF
Abridged model	31/12/2008	02/05/2009	18/08/2009	Dutch	PDF
Abridged model	31/12/2007	03/05/2008	30/09/2008	Dutch	PDF
Abridged model	31/12/2006	28/06/2007	06/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 2 active · 12 ended

Active mandates

CONCORDIA

Director · since 09 octobre 2023 · until 09 octobre 2029 · 0427.391.205

Represented by Steve Sartor

Active

Luc Van Antwerpen

Director · since 09 octobre 2023 · until 09 octobre 2029

Active

Ended mandates

VSH

Director · since 01 septembre 2016 · until 26 mai 2018 · 0476.379.866

Ended

VSH

Director · since 01 septembre 2016 · until 04 mai 2024 · 0476.379.866

Represented by Olivier Heffinck

Ended

ARNAUD VAN SCHOOTE

Managing director · since 28 juin 2007 · until 26 mai 2012

Ended

ARNAUD VAN SCHOOTE

Managing director · since 28 juin 2007 · until 26 mai 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/06/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/08/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Other19/12/2023
DIVERSEN
PDF
Mandates04/12/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/10/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/03/2017
ONTSLAGEN - BENOEMINGEN
PDF
Registered office03/12/2014
MAATSCHAPPELIJKE ZETEL
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 2024775,1 k €↑
2023
Annual accounts 2023561,2 k €↓
2022
Annual accounts 2022688,1 k €↑
2021
Annual accounts 2021684,9 k €↓
2020
Annual accounts 2020872,3 k €↑
2019
Annual accounts 2019404,1 k €↓
2018
Annual accounts 2018872,5 k €↑
2017
Annual accounts 2017818,5 k €↑
2016
Annual accounts 201652 k €↓
2015
Annual accounts 2015391,2 k €↑
2014
Annual accounts 2014227 k €↑
2013
Annual accounts 201372,3 k €↓
2012
Annual accounts 2012210,2 k €↑
2011
Annual accounts 2011189,4 k €↓
2010
Annual accounts 2010328,4 k €↑
2009
Annual accounts 2009238,6 k €↑
2008
Annual accounts 2008216,1 k €↑
2007
Annual accounts 2007131,8 k €↑
2006
Annual accounts 2006124,1 k €
08/05/1992
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

Van Schoote

Overview

What does Van Schoote 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

Timeline