NORMAL SITUATION

LESSELIERS en CO VERZEKERINGSMAKELAARS

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Financial year 2023 · closed on 31/12/2023

Net result

83,9 k €

-58.5% YoY

Gross margin

1,4 M €

-8.8% YoY

Equity

151,8 k €

-64.9% YoY

Workforce

14,0 ETP

-2.1% YoY

Company — Normal situation.

What does LESSELIERS en CO VERZEKERINGSMAKELAARS do?

LESSELIERS en CO VERZEKERINGSMAKELAARS is a company registered in Belgium. It employs on average 14,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.536.735

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Average workforce

14,0 ETP

Joint committees (1)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,4 M €	-8.8%	1,6 M €	+22.8%	1,3 M €	-3.3%	1,3 M €	+8.6%	1,2 M €	+10.0%	1,1 M €	+18.0%	947,6 k €	+4.9%	903,1 k €	+16.9%	772,5 k €	+16.2%	664,9 k €	-4.6%	696,8 k €	+34.7%	517,4 k €	+13.6%	455,3 k €	+22.5%	371,6 k €	+18.1%	314,7 k €	-2.9%	324,2 k €	+15.7%	280,1 k €	+25.6%	223 k €
EBITDA	149,7 k €	-55.3%	334,8 k €	+85.0%	181 k €	-17.5%	219,3 k €	+208%	71,2 k €	-31.6%	104,1 k €	-14.0%	121,1 k €	-3.7%	125,8 k €	+148%	50,8 k €	-35.4%	78,6 k €	-66.3%	233,3 k €	+171%	86,2 k €	+54.3%	55,9 k €	+13.2%	49,4 k €	+2.4%	48,2 k €	-22.3%	62 k €	-0.1%	62,1 k €	+154%	24,5 k €
Operating result	102,2 k €	-65.5%	295,9 k €	+131%	127,9 k €	-22.2%	164,3 k €	+1007%	14,8 k €	-76.5%	63,2 k €	-3.8%	65,7 k €	-4.9%	69,1 k €	+1025%	-7,5 k €	-125%	30,1 k €	-84.9%	198,7 k €	+312%	48,2 k €	+141%	20 k €	+423%	3,8 k €	-42.5%	6,6 k €	-70.0%	22,1 k €	+66.8%	13,3 k €	+161%	-21,7 k €
Net result	83,9 k €	-58.5%	201,9 k €	+141%	83,7 k €	-29.8%	119,3 k €	+822%	12,9 k €	-74.0%	49,8 k €	+2.7%	48,5 k €	-17.4%	58,7 k €	+297%	-29,8 k €	-253%	19,5 k €	-84.7%	127,6 k €	+319%	30,4 k €	+441%	5,6 k €	+1588%	333,1 €	+109%	-3,5 k €	-136%	9,9 k €	+44.2%	6,9 k €	+131%	-21,8 k €
Balance sheet
Equity	151,8 k €	-64.9%	432,9 k €	+87.4%	231 k €	-24.3%	305,2 k €	+35.6%	225,1 k €	+0.9%	223,2 k €	+4.6%	213,3 k €	+1.7%	209,8 k €	+1.8%	206 k €	-12.6%	235,9 k €	+9.0%	216,4 k €	+144%	88,8 k €	+52.2%	58,3 k €	+10.7%	52,7 k €	+0.6%	52,4 k €	-6.3%	55,9 k €	+21.5%	46 k €	+17.5%	39,2 k €
Total assets	1,9 M €	-6.3%	2 M €	+145%	829,1 k €	-11.4%	936,2 k €	+29.1%	725 k €	+50.9%	480,6 k €	-26.5%	654,1 k €	+17.0%	559,2 k €	+24.2%	450,1 k €	-6.0%	478,8 k €	-0.5%	481,2 k €	+45.4%	331 k €	+14.6%	288,9 k €	-0.8%	291,1 k €	+37.7%	211,4 k €	-40.1%	352,9 k €	+12.9%	312,7 k €	+3.6%	301,7 k €
Cash	315,3 k €	-58.2%	753,5 k €	+60.4%	469,7 k €	+59.9%	293,7 k €	+135%	124,9 k €	-49.7%	248,2 k €	-6.0%	263,9 k €	+30.4%	202,4 k €	+39.3%	145,3 k €	-33.8%	219,5 k €	+56.9%	139,9 k €	-0.2%	140,1 k €	+6.8%	131,3 k €	+47.4%	89,1 k €	+58.3%	56,3 k €	-14.7%	65,9 k €	+64.6%	40,1 k €	-20.5%	50,4 k €
Debts	1,2 M €	+19.6%	1 M €	+80.2%	575,8 k €	-1.2%	582,8 k €	+20.5%	483,8 k €	+104%	237,4 k €	-38.6%	386,5 k €	+37.4%	281,2 k €	+15.7%	243,1 k €	+0.1%	242,9 k €	-7.6%	263 k €	+10.6%	237,8 k €	+4.6%	227,4 k €	-2.8%	233,8 k €	+47.0%	159 k €	-46.4%	296,7 k €	+11.5%	266 k €	+5.7%	251,6 k €
Other
Workforce	14,0 ETP	-2.1%	14,3 ETP	+4.4%	13,7 ETP	-2.8%	14,1 ETP	-2.1%	14,4 ETP	+17.1%	12,3 ETP	+18.3%	10,4 ETP	+1.0%	10,3 ETP	+7.3%	9,6 ETP	+14.3%	8,4 ETP	+25.4%	6,7 ETP	+9.8%	6,1 ETP	+8.9%	5,6 ETP	+14.3%	4,9 ETP	+6.5%	4,6 ETP	-4.2%	4,8 ETP	+11.6%	4,3 ETP	+13.2%	3,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 6 ended

Active mandates

Hillewaere Holding

Director · since 21 mars 2022 · 0843.053.427

Represented by Roel Druyts

Active

RX CONSULT

Director · 0474.730.965

Represented by Xavier Lesseliers

Active

Xavier Lesseliers

Director

Active

Ended mandates

RX CONSULT

Manager · since 25 juin 2004 · 0474.730.965

Represented by Roos Borms

Ended

RX CONSULT

Director · since 25 juin 2004 · 0474.730.965

Represented by Roos Borms

Ended

RX CONSULT

Manager · since 25 juin 2004 · 0474.730.965

Represented by Roos Borms

Ended

Hillewaere Holding

Director · 0843.053.427

Represented by Roel Druyts

Ended

Annual accounts

Full financial information

	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	28/06/2024	29/09/2023	09/06/2022	23/07/2021	20/07/2020	18/07/2019
General meeting	25/06/2024	21/09/2023	10/05/2022	30/06/2021	30/06/2020	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

Ratios

Financial ratios

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Filings

Annual accounts filings

29 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	25/06/2024	28/06/2024	Dutch	PDF
Abridged model	31/12/2022	21/09/2023	29/09/2023	Dutch	PDF
Abridged model	31/12/2021	10/05/2022	09/06/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	23/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	20/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	18/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/05/2018	20/06/2018	Dutch	PDF
Abridged model	31/12/2016	09/05/2017	24/05/2017	Dutch	PDF
Abridged model	31/12/2015	10/05/2016	18/05/2016	Dutch	PDF
Abridged model	31/12/2014	12/05/2015	29/05/2015	Dutch	PDF
Abridged model	31/12/2013	13/05/2014	10/06/2014	Dutch	PDF
Abridged model	31/12/2012	14/05/2013	11/06/2013	Dutch	PDF
Abridged model	31/12/2011	08/05/2012	06/06/2012	Dutch	PDF
Abridged model	31/12/2010	10/05/2011	23/05/2011	Dutch	PDF
Abridged model	31/12/2009	11/05/2010	31/05/2010	Dutch	PDF
Abridged model	31/12/2008	12/05/2009	09/06/2009	Dutch	PDF
Abridged model	31/12/2007	13/05/2008	11/06/2008	Dutch	PDF
Abridged model	31/12/2006	25/09/2007	26/11/2007	Dutch	PDF
Abridged model	31/12/2005	26/06/2006	18/07/2006	Dutch	PDF
Abridged modelCorrection	31/12/2004	31/05/2005	12/07/2005	Dutch	PDF
Abridged model	31/12/2004	31/05/2005	29/06/2005	Dutch	PDF
Abridged model	31/12/2003	11/05/2004	09/06/2004	Dutch	PDF
Abridged model	31/12/2002	13/05/2003	12/06/2003	Dutch	PDF
Abridged model	31/12/2001	14/05/2002	14/06/2002	Dutch	PDF

View all 29 filings

Estimate

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.

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 31/12/2023 · 3 active · 6 ended

Active mandates

Hillewaere Holding

Director · since 21 mars 2022 · 0843.053.427

Represented by Roel Druyts

Active

RX CONSULT

Director · 0474.730.965

Represented by Xavier Lesseliers

Active

Xavier Lesseliers

Director

Active

Ended mandates

RX CONSULT

Manager · since 25 juin 2004 · 0474.730.965

Represented by Roos Borms

Ended

RX CONSULT

Director · since 25 juin 2004 · 0474.730.965

Represented by Roos Borms

Ended

RX CONSULT

Manager · since 25 juin 2004 · 0474.730.965

Represented by Roos Borms

Ended

Hillewaere Holding

Director · 0843.053.427

Represented by Roel Druyts

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution20/08/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring10/06/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates28/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/05/2022
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

2023
Annual accounts 202383,9 k €↓
2022
Annual accounts 2022201,9 k €↑
2021
Annual accounts 202183,7 k €↓
2020
Annual accounts 2020119,3 k €↑
2019
Annual accounts 201912,9 k €↓
2018
Annual accounts 201849,8 k €↑
2017
Annual accounts 201748,5 k €↓
2016
Annual accounts 201658,7 k €↑
2015
Annual accounts 2015-29,8 k €↓
2014
Annual accounts 201419,5 k €↓
2013
Annual accounts 2013127,6 k €↑
2012
Annual accounts 201230,4 k €↑
2011
Annual accounts 20115,6 k €↑
2010
Annual accounts 2010333,1 €↑
2009
Annual accounts 2009-3,5 k €↓
2008
Annual accounts 20089,9 k €↑
2007
Annual accounts 20076,9 k €↑
2006
Annual accounts 2006-21,8 k €

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

LESSELIERS en CO VERZEKERINGSMAKELAARS

Overview

What does LESSELIERS en CO VERZEKERINGSMAKELAARS do?

Trend over 18 financial years

Board of directors

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