VERZEKERINGEN SWAEGERS
0453.629.606 · rovalta.com · 26/09/2026
NORMAL SITUATION
VERZEKERINGEN SWAEGERS
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result111,5 k €-69,7 %over 1 year
Revenue1,8 M €+0,6 %over 1 year
Equity2,4 M €+4,8 %over 1 year
Workforce9,9 ETP-19,5 %over 1 year
Overview
Identity
Source · BCE/KBOVERZEKERINGEN SWAEGERS is a company registered in Belgium. It employs on average 9,9 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0453.629.606
- Legal form
- Public limited company
- Contributed capital
- 62 500,01 €
- Latest accounts
- 31/12/2022
- Average workforce
- 9,9 ETP
Joint committees (1)
- 307
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 31 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 1,8 M € | +0.6% | 1,8 M € | -0.9% | 1,8 M € | -0.6% | 1,8 M € | +1.3% | 1,8 M € |
| EBITDA | 143,1 k € | -72.1% | 513,6 k € | -46.3% | 956,1 k € | +45.9% | 655,5 k € | +18.7% | 552,5 k € |
| Operating result | 122,9 k € | -71.5% | 431,8 k € | -50.6% | 873,7 k € | +54.4% | 565,8 k € | +29.2% | 437,9 k € |
| Net result | 111,5 k € | -69.7% | 367,3 k € | -44.6% | 663,6 k € | +68.8% | 393,1 k € | +35.4% | 290,2 k € |
| Balance sheet | |||||||||
| Equity | 2,4 M € | +4.8% | 2,3 M € | +18.1% | 2 M € | +51.5% | 1,3 M € | +43.8% | 896,4 k € |
| Total assets | 4,5 M € | +12.4% | 4 M € | +43.6% | 2,8 M € | +11.2% | 2,5 M € | +23.5% | 2 M € |
| Cash | 237,1 k € | -73.4% | 890,5 k € | +15.6% | 770,5 k € | -42.1% | 1,3 M € | +79.5% | 741,1 k € |
| Debts | 1,3 M € | -27.1% | 1,7 M € | +105% | 842,9 k € | -31.5% | 1,2 M € | +7.8% | 1,1 M € |
| Other | |||||||||
| Workforce | 9,9 ETP | -19.5% | 12,3 ETP | -5.4% | 13,0 ETP | -11.0% | 14,6 ETP | -3.3% | 15,1 ETP |
Board of directors
Source · NBB, accounts to 31/12/20225 active · 22 ended
Active mandates
Koen Van Hees
ActiveKoenraad Druyts
ActiveDaniëlle Verlinden
ActivePatrick Verlinden
ActiveActive
Ended mandates
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 19/07/2023 | 19/08/2022 | 29/07/2021 | 27/07/2020 | 30/07/2019 | 23/07/2018 |
| General meeting | 16/06/2023 | 08/07/2022 | 18/06/2021 | 19/06/2020 | 21/05/2019 | 15/06/2018 |
| 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 freeAnnual accounts filings
Source · NBB, 31 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 16/06/2023 | 19/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 08/07/2022 | 19/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 18/06/2021 | 29/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 19/06/2020 | 27/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 21/05/2019 | 30/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/06/2018 | 23/07/2018 | Dutch | |
| Abridged modelCorrection | 31/12/2016 | 16/06/2017 | 28/09/2017 | Dutch | |
| Abridged model | 31/12/2016 | 16/06/2017 | 30/08/2017 | Dutch | |
| Abridged modelCorrection | 31/12/2015 | 17/06/2016 | 30/12/2016 | Dutch | |
| Abridged model | 31/12/2015 | 17/06/2016 | 30/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 10/07/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 20/06/2014 | 30/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/06/2013 | 25/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/06/2012 | 27/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 17/06/2011 | 27/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 18/06/2010 | 29/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 19/06/2009 | 26/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 20/06/2008 | 27/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 15/06/2007 | 25/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 16/06/2006 | 26/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 17/06/2005 | 20/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 18/06/2004 | 22/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 20/06/2003 | 17/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 21/06/2002 | 28/06/2002 | 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 31/12/20225 active · 22 ended
Active mandates
Koen Van Hees
ActiveKoenraad Druyts
ActiveDaniëlle Verlinden
ActivePatrick Verlinden
ActiveActive
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution13/01/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring14/11/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates20/03/2020ONTSLAGEN - BENOEMINGEN
- Mandates17/07/2019ONTSLAGEN - BENOEMINGEN
- Mandates29/12/2016ONTSLAGEN - BENOEMINGEN
- Registered office17/06/2014MAATSCHAPPELIJKE ZETEL
- Mandates19/10/2012ONTSLAGEN - BENOEMINGEN
- Mandates28/05/2010ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022111,5 k €↓
- 2021Annual accounts 2021367,3 k €↓
- 2020Annual accounts 2020663,6 k €↑
- 2019Annual accounts 2019393,1 k €↑
- 2018Annual accounts 2018290,2 k €↑
- 2017Annual accounts 2017155,9 k €↓
- 2016Annual accounts 2016156,2 k €↑
- 2015Annual accounts 2015144,2 k €↑
- 2014Annual accounts 2014125,9 k €↓
- 2013Annual accounts 2013191,2 k €↑
- 2012Annual accounts 2012120,9 k €↑
- 2011Annual accounts 2011108,2 k €↓
- 2010Annual accounts 2010157,3 k €↑
- 2009Annual accounts 2009133,2 k €↓
- 2008Annual accounts 2008160,1 k €↑
- 2007Annual accounts 200763,6 k €↓
- 2006Annual accounts 2006131,4 k €