ACTIVE

UNILIGHT

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Financial year 2017 · closed on 31/12/2017

Net result

270,2 k €

-29.4% YoY

Gross margin

1,1 M €

+10.1% YoY

Equity

11,7 M €

+2.4% YoY

Workforce

6,6 ETP

+10.0% YoY

What does UNILIGHT do?

UNILIGHT is a Limited partnership incorporated in 1996. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Antwerpen. It employs on average 6,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.163.266

Incorporation

07/06/1996

Legal form

Limited partnership

Registered office

Vijverlaan 2
2020 Antwerpen · FlandreSee on map

Latest accounts

31/12/2017

Average workforce

6,6 ETP

Activities (NACE)

66220Activities of insurance agents and brokers· main 66220Activities of insurance agents and brokers 67201Agents et courtiers d'assurances 77350Rental and leasing of air transport equipment 77350Rental and leasing of air transport equipment

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,1 M €	+10.1%	977,1 k €	-24.1%	1,3 M €	+19.1%	1,1 M €	-13.4%	1,2 M €	-4.0%	1,3 M €	+14.9%	1,1 M €	+0.4%	1,1 M €	-5.8%	1,2 M €	+4.4%	1,1 M €	+15.8%	990,5 k €	+4.8%	945,2 k €
EBITDA	569,9 k €	+16.8%	488 k €	-35.1%	752 k €	+36.5%	551 k €	-29.6%	783 k €	-8.4%	855 k €	+27.1%	672,6 k €	+1.2%	664,4 k €	-15.6%	786,8 k €	+13.5%	693,3 k €	-3.8%	720,4 k €	-21.9%	923 k €
Operating result	243 k €	+42.5%	170,5 k €	-67.7%	528,1 k €	+77.0%	298,5 k €	-49.0%	585,2 k €	-7.7%	634,1 k €	+45.8%	434,9 k €	+5.9%	410,9 k €	-19.1%	507,9 k €	+21.9%	416,6 k €	-11.3%	469,8 k €	-30.9%	680,1 k €
Net result	270,2 k €	-29.4%	382,8 k €	+53.5%	249,3 k €	-46.6%	466,4 k €	-31.0%	676,5 k €	+12.7%	600,4 k €	+56.4%	383,9 k €	+33.0%	288,6 k €	-0.9%	291,3 k €	+9.0%	267,3 k €	+6.8%	250,3 k €	-37.1%	398 k €
Balance sheet
Equity	11,7 M €	+2.4%	11,4 M €	+1.8%	11,2 M €	+0.4%	11,2 M €	+0.6%	11,1 M €	-5.3%	11,7 M €	+5.4%	11,1 M €	+2.1%	10,9 M €	+2.7%	10,6 M €	+2.8%	10,3 M €	+2.7%	10,1 M €	+271%	2,7 M €
Total assets	14,2 M €	-0.8%	14,4 M €	-5.3%	15,2 M €	-3.6%	15,7 M €	+8.4%	14,5 M €	+0.6%	14,4 M €	+0.2%	14,4 M €	-1.5%	14,6 M €	-2.6%	15 M €	-0.8%	15,1 M €	-3.7%	15,7 M €	+92.1%	8,2 M €
Cash	90,8 k €	-21.1%	115,1 k €	-47.4%	218,9 k €	-70.1%	733 k €	+89.3%	387,2 k €	-54.6%	853,5 k €	+176%	309,2 k €	-30.9%	447,7 k €	-30.4%	642,8 k €	+481%	110,7 k €	-48.5%	215,2 k €	+155%	84,3 k €
Debts	2,5 M €	-12.1%	2,9 M €	-27.2%	3,9 M €	-13.4%	4,5 M €	+34.0%	3,4 M €	+26.6%	2,7 M €	-17.7%	3,2 M €	-12.2%	3,7 M €	-15.4%	4,4 M €	-8.6%	4,8 M €	-15.0%	5,6 M €	+3.0%	5,5 M €
Other
Workforce	6,6 ETP	+10.0%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP	-7.7%	6,5 ETP	+132%	2,8 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2017 · 2 active · 9 ended

Active mandates

Veronique de Laruelle

Manager · since 13 mai 2013

Active

Alain Spruyt

Manager · since 28 septembre 2007

Active

Ended mandates

Margaux Spruyt

Manager · since 30 mai 2014 · until 28 avril 2015

Ended

Alain Spruyt

Mandate · since 28 septembre 2007

Ended

Bhavna A. JASWA

Director · since 27 mai 2005 · until 01 août 2006

Ended

Alain SPRUYT

Managing director · since 31 mai 2002 · until 28 septembre 2007

Ended

Annual accounts

Full financial information

	2017	2016	2015	2014	2013	2012
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2017	01/01/2016	01/01/2015	01/01/2014	01/01/2013	01/01/2012
Closing of the financial year	31/12/2017	31/12/2016	31/12/2015	31/12/2014	31/12/2013	31/12/2012
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2018	02/08/2017	26/08/2016	23/06/2015	06/06/2014	10/06/2013
General meeting	24/08/2018	30/06/2017	30/06/2016	29/05/2015	30/05/2014	31/05/2013
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2017	24/08/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	02/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	26/08/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	23/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	06/06/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	10/06/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	29/05/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	08/06/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	01/06/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	04/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	13/06/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	14/06/2007	Dutch	PDF

Estimate

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.

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 31/12/2017 · 2 active · 9 ended

Active mandates

Veronique de Laruelle

Manager · since 13 mai 2013

Active

Alain Spruyt

Manager · since 28 septembre 2007

Active

Ended mandates

Margaux Spruyt

Manager · since 30 mai 2014 · until 28 avril 2015

Ended

Alain Spruyt

Mandate · since 28 septembre 2007

Ended

Bhavna A. JASWA

Director · since 27 mai 2005 · until 01 août 2006

Ended

Alain SPRUYT

Managing director · since 31 mai 2002 · until 28 septembre 2007

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/04/2024
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Capital / shares11/02/2022
DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other08/03/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Registered office15/06/2016
MAATSCHAPPELIJKE ZETEL
PDF
Mandates22/06/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/07/2014
ONTSLAGEN - BENOEMINGEN
PDF
Registered office10/04/2014
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares27/12/2013
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2017
Annual accounts 2017270,2 k €↓
2016
Annual accounts 2016382,8 k €↑
2015
Annual accounts 2015249,3 k €↓
2014
Annual accounts 2014466,4 k €↓
2013
Annual accounts 2013676,5 k €↑
2012
Annual accounts 2012600,4 k €↑
2011
Annual accounts 2011383,9 k €↑
2010
Annual accounts 2010288,6 k €↓
2009
Annual accounts 2009291,3 k €↑
2008
Annual accounts 2008267,3 k €↑
2007
Annual accounts 2007250,3 k €↓
2006
Annual accounts 2006398 k €
07/06/1996
IncorporationLimited partnership

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

UNILIGHT

Overview

What does UNILIGHT do?

Trend over 12 financial years

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