ACTIVE

Bank- en verzekeringsagent CENTRUM-WEST

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Financial year 2019 · Closed on 31/12/2019

Net result214,4 k €-9,1 %over 1 year

Gross margin2,5 M €-1,5 %over 1 year

Equity465 k €-2,1 %over 1 year

Workforce33,7 ETP-1,5 %over 1 year

Identity

Source · BCE/KBO

Bank- en verzekeringsagent CENTRUM-WEST 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 Roeselare. It employs on average 33,7 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0456.777.750
Incorporation: 12/12/1995
Legal form: Limited partnership
Registered office: Hendrik Consciencestraat 23 box 6
8800 Roeselare · FlandreSee on map
Latest accounts: 31/12/2019
Average workforce: 33,7 ETP

Activities (NACE)

66191Other activities auxiliary to financial services, except insurance and pension funding· main 66191Other activities auxiliary to financial services, except insurance and pension funding

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 14 filings

Trend over 14 financial years

	2019		2018		2017		2016		2015
Income statement
Gross margin	2,5 M €	-1.5%	2,5 M €	-3.8%	2,6 M €	+10.2%	2,4 M €	-14.1%	2,8 M €
EBITDA	367,5 k €	-7.2%	395,9 k €	-19.8%	493,4 k €	+105%	240,3 k €	-48.9%	470,4 k €
Operating result	358 k €	-7.7%	387,7 k €	-19.5%	481,5 k €	+111%	228,5 k €	-50.2%	458,5 k €
Net result	214,4 k €	-9.1%	236 k €	-14.8%	276,9 k €	+167%	103,6 k €	-58.6%	250,5 k €
Balance sheet
Equity	465 k €	-2.1%	475,1 k €	+5.2%	451,6 k €	-11.3%	509 k €	-13.2%	586,5 k €
Total assets	1,2 M €	+4.7%	1,1 M €	-5.5%	1,2 M €	+15.0%	1 M €	-26.4%	1,4 M €
Cash	5,7 k €	-95.7%	133,1 k €	+195%	45,1 k €	-74.5%	177,3 k €	-53.6%	382,3 k €
Debts	693,2 k €	+9.7%	631,8 k €	-11.4%	713 k €	+41.8%	502,9 k €	-23.3%	655,8 k €
Other
Workforce	33,7 ETP	-1.5%	34,2 ETP	-0.9%	34,5 ETP	-3.6%	35,8 ETP	-1.1%	36,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2019

10 active · 7 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Tom Vroman	Managersince 01/01/2019Directorsince 01/01/2019ended
Valerie Deprez	Managersince 01/07/2016Directorsince 01/07/2016ended
Piet Logghe	Managersince 01/01/2015Directorsince 01/01/2015ended
Jeroen Victoor	ManagerDirectorsince 01/01/2013ended
Steven Vandeportaele	ManagerDirectorsince 01/01/2011ended
Lieve Sabot	ManagerDirectorsince 01/01/2006ended
Chris Vandendriessche	ManagerDirectorended
Dirk Cosaert	ManagerDirectorended
Koen Cornillie	ManagerDirectorended
Peter Callewaert	ManagerMandateendedDirectorended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Rudy Beeckman	Director01/01/2015 → 31/12/2016
Bart De Meulenaere	Directoruntil 01/10/2015
Bart De Muelenaere	Director

Full financial information

Source · NBB

	2019	2018	2017	2016	2015	2014
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015	01/01/2014
Closing of the financial year	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015	31/12/2014
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/06/2020	27/06/2019	27/06/2018	29/06/2017	06/07/2016	23/06/2015
General meeting	23/06/2020	25/06/2019	26/06/2018	27/06/2017	28/06/2016	23/06/2015
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 · NBB

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Annual accounts filings

Source · NBB, 14 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2019	23/06/2020	29/06/2020	Dutch	PDF
Abridged model	31/12/2018	25/06/2019	27/06/2019	Dutch	PDF
Abridged model	31/12/2017	26/06/2018	27/06/2018	Dutch	PDF
Abridged model	31/12/2016	27/06/2017	29/06/2017	Dutch	PDF
Abridged model	31/12/2015	28/06/2016	06/07/2016	Dutch	PDF
Abridged model	31/12/2014	23/06/2015	23/06/2015	Dutch	PDF
Abridged model	31/12/2013	24/06/2014	24/06/2014	Dutch	PDF
Abridged model	31/12/2012	25/06/2013	25/06/2013	Dutch	PDF
Abridged model	31/12/2011	26/06/2012	26/06/2012	Dutch	PDF
Abridged model	31/12/2010	28/06/2011	28/06/2011	Dutch	PDF
Abridged model	31/12/2009	22/06/2010	22/06/2010	Dutch	PDF
Abridged model	31/12/2008	25/06/2009	25/06/2009	Dutch	PDF
Abridged model	31/12/2007	26/06/2008	26/06/2008	Dutch	PDF
Abridged model	31/12/2006	28/06/2007	28/06/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2019

10 active · 7 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Tom Vroman	Managersince 01/01/2019Directorsince 01/01/2019ended
Valerie Deprez	Managersince 01/07/2016Directorsince 01/07/2016ended
Piet Logghe	Managersince 01/01/2015Directorsince 01/01/2015ended
Jeroen Victoor	ManagerDirectorsince 01/01/2013ended
Steven Vandeportaele	ManagerDirectorsince 01/01/2011ended
Lieve Sabot	ManagerDirectorsince 01/01/2006ended
Chris Vandendriessche	ManagerDirectorended
Dirk Cosaert	ManagerDirectorended
Koen Cornillie	ManagerDirectorended
Peter Callewaert	ManagerMandateendedDirectorended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Rudy Beeckman	Director01/01/2015 → 31/12/2016
Bart De Meulenaere	Directoruntil 01/10/2015
Bart De Muelenaere	Director

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates07/01/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/04/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/05/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring20/01/2021
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings14 filings

Mandates

Tom Vroman

Valerie Deprez

Piet Logghe

Rudy Beeckman

Jeroen Victoor

Steven Vandeportaele

Lieve Sabot

Bart De Meulenaere

Dirk Monteyne

19951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Bank- en verzekeringsagent CENTRUM-WESTBELFIUS CENTRUM - WESTBELFIUS REGIO ROESELARE-IZEGEMDexia Regio Roeselare-Izegem

No data

Manager

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Hendrik Consciencestraat 23 bte 6, 8800 RoeselaereCurrent		CBE

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Bank- en verzekeringsagent CENTRUM-WESTCurrent	accounts 2019	Accounts 2019 · 2020-21400473
BELFIUS CENTRUM - WEST	accounts 2014 → 2018	Accounts 2018 · 2019-23000495
BELFIUS REGIO ROESELARE-IZEGEM	accounts 2011 → 2013	Accounts 2013 · 2014-20000117
Dexia Regio Roeselare-Izegem	accounts 2006 → 2010	Accounts 2010 · 2011-19800556

Events

2019
Annual accounts 2019214,4 k €↓
2019
Name changeBank- en verzekeringsagent CENTRUM-WEST
2018
Annual accounts 2018236 k €↓
2017
Annual accounts 2017276,9 k €↑
2016
Annual accounts 2016103,6 k €↓
2015
Annual accounts 2015250,5 k €↓
2014
Annual accounts 2014270 k €↑
2014
Name changeBELFIUS CENTRUM - WEST
2013
Annual accounts 2013174,3 k €↓
2012
Annual accounts 2012316 k €↑
2011
Annual accounts 2011189,1 k €↑
2011
Name changeBELFIUS REGIO ROESELARE-IZEGEM
2010
Annual accounts 2010161,2 k €↓
2009
Annual accounts 2009309,1 k €↑
2008
Annual accounts 2008203,3 k €↑
2007
Annual accounts 2007167 k €↓
2006
Annual accounts 2006236,4 k €
12/12/1995
IncorporationLimited partnership

Bank- en verzekeringsagent CENTRUM-WEST

Overview

Identity

Financials

Valuation

Indicative valuation

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

Timeline

Registered offices

Company names

Events