Bank- en verzekeringsagent ZUID-BRABANT
0454.765.692 · rovalta.com · 27/09/2026
ACTIVE
Bank- en verzekeringsagent ZUID-BRABANT
Financial year 2020 · Closed on 31/12/2020
Net result53,1 k €-66,4 %over 1 year
Gross margin1,2 M €-1,6 %over 1 year
Equity243,1 k €-9,4 %over 1 year
Workforce16,6 ETP+5,1 %over 1 year
Overview
Identity
Source · BCE/KBOBank- en verzekeringsagent ZUID-BRABANT is a Limited partnership incorporated in 1995. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Sint-Pieters-Leeuw. It employs on average 16,6 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0454.765.692
- Incorporation
- 17/03/1995
- Legal form
- Limited partnership
- Registered office
- Pastorijstraat 17
1600 Sint-Pieters-Leeuw · FlandreSee on map - Contributed capital
- 75 000,00 €
- Latest accounts
- 31/12/2020
- Average workforce
- 16,6 ETP
Activities (NACE)
Joint committees (3)
- 100
- 218
- 341
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 15 filingsTrend over 15 financial years
| 2020 | 2019 | 2018 | 2017 | 2016 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,2 M € | -1.6% | 1,2 M € | +32.9% | 931,6 k € | -20.4% | 1,2 M € | +10.9% | 1,1 M € |
| EBITDA | 98,7 k € | -63.3% | 268,7 k € | +108% | 128,9 k € | -66.0% | 379,5 k € | +129% | 165,4 k € |
| Operating result | 85,2 k € | -66.6% | 254,8 k € | +112% | 120,4 k € | -67.6% | 371,9 k € | +127% | 163,6 k € |
| Net result | 53,1 k € | -66.4% | 158 k € | +164% | 59,9 k € | -71.8% | 212,5 k € | +154% | 83,5 k € |
| Balance sheet | |||||||||
| Equity | 243,1 k € | -9.4% | 268,4 k € | -11.2% | 302,3 k € | +11.7% | 270,6 k € | -18.9% | 333,4 k € |
| Total assets | 855 k € | +7.6% | 794,9 k € | +47.7% | 538,2 k € | -34.8% | 825,8 k € | +34.4% | 614,6 k € |
| Cash | 74,6 k € | -15.6% | 88,4 k € | +884% | 9 k € | -93.6% | 139,6 k € | +1038% | 12,3 k € |
| Debts | 572 k € | +8.7% | 526,4 k € | +123% | 235,9 k € | -57.5% | 555,3 k € | +97.5% | 281,2 k € |
| Other | |||||||||
| Workforce | 16,6 ETP | +5.1% | 15,8 ETP | +14.5% | 13,8 ETP | -4.8% | 14,5 ETP | -14.7% | 17,0 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20206 active · 18 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
David Linthout | Manager | ||
Jimmy Vergalle | Manager | 000 | |
MANUEL WELLENS | Manager | ||
Nathalie Blijkers | Manager | ||
Stefaan Mertens | Manager | ||
Veerle Pasteleurs | Manager |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Sibylle VANBOSSUYT | Director | since 01/01/2011 | |
Luc VAN ROSSOM | Director | since 01/07/2009 | |
Albert VAN COTTHEM | Director | 000 | |
Annie VAN WICHELEN | Director |
Financials
Full financial information
Source · NBB| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 |
| Closing of the financial year | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/06/2021 | 17/07/2020 | 30/07/2019 | 15/06/2018 | 19/06/2017 | 20/06/2016 |
| General meeting | 10/06/2021 | 11/06/2020 | 07/05/2019 | 02/05/2018 | 08/06/2017 | 09/06/2016 |
| 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, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2020 | 10/06/2021 | 29/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 11/06/2020 | 17/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 07/05/2019 | 30/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 02/05/2018 | 15/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 08/06/2017 | 19/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 09/06/2016 | 20/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 11/06/2015 | 11/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 12/06/2014 | 12/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 13/06/2013 | 13/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 14/06/2012 | 14/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 09/06/2011 | 04/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 10/06/2010 | 10/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 11/06/2009 | 11/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 12/06/2008 | 12/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 14/06/2007 | 14/06/2007 | Dutch |
Valuation
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.
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 31/12/20206 active · 18 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
David Linthout | Manager | ||
Jimmy Vergalle | Manager | 000 | |
MANUEL WELLENS | Manager | ||
Nathalie Blijkers | Manager | ||
Stefaan Mertens | Manager | ||
Veerle Pasteleurs | Manager |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Sibylle VANBOSSUYT | Director | since 01/01/2011 | |
Luc VAN ROSSOM | Director | since 01/07/2009 | |
Albert VAN COTTHEM | Director | 000 | |
Annie VAN WICHELEN | Director |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates02/09/2026Benoeming
- Mandates23/12/2021ONTSLAGEN - BENOEMINGEN
- Mandates05/02/2021ONTSLAGEN - BENOEMINGEN
- Restructuring06/01/2021BENAMING - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates09/12/2020ONTSLAGEN - BENOEMINGEN
- Restructuring09/11/2020RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates23/12/2019STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
- Mandates04/10/2018ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2020Annual accounts 202053,1 k €↓
- 2020Name changeBank- en verzekeringsagent ZUID-BRABANT
- 2019Annual accounts 2019158 k €↑
- 2019Name changeBank- en verzekeringsagent ZENNEVALLEI
- 2018Annual accounts 201859,9 k €↓
- 2017Annual accounts 2017212,5 k €↑
- 2016Annual accounts 201683,5 k €↓
- 2015Annual accounts 2015106,6 k €↓
- 2014Annual accounts 2014302,2 k €↑
- 2013Annual accounts 201355 k €↓
- 2012Annual accounts 201260,8 k €↓
- 2011Annual accounts 2011255,4 k €↓
- 2011Name changeBELFIUS ZENNEVALLEI
- 2010Annual accounts 2010359,1 k €↓
- 2009Annual accounts 2009359,9 k €↑
- 2008Annual accounts 2008199,3 k €↓
- 2007Annual accounts 2007526,2 k €↑
- 2006Annual accounts 2006282,3 k €
- 17/03/1995IncorporationLimited partnership
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Bank- en verzekeringsagent ZUID-BRABANTCurrent | accounts 2020 · CBE, tracked since 27/09/2026 | Accounts 2020 · 2021-27400356 |
| Bank- en verzekeringsagent ZENNEVALLEI | accounts 2019 | Accounts 2019 · 2020-30800443 |
| BELFIUS ZENNEVALLEI | accounts 2011 → 2018 | Accounts 2018 · 2019-41200018 |
| Dexia Zennevallei | accounts 2006 → 2010 | Accounts 2010 · 2011-25400549 |
Annual accounts date a value by the financial year it appears in. The CBE dates a change to the day, but its history has only been kept since 27/09/2026.