ACTIVE

Bank- en verzekeringsagent REGIO WAREGEM-VLAAMSE ARDENNEN

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Financial year 2020 · Closed on 31/12/2020

Net result974,9 k €+115,3 %over 1 year

Gross margin4,5 M €+132,6 %over 1 year

Equity526,3 k €+31,4 %over 1 year

Workforce43,8 ETP+120,1 %over 1 year

Identity

Source · BCE/KBO

Bank- en verzekeringsagent REGIO WAREGEM-VLAAMSE ARDENNEN is a Limited partnership incorporated in 1996. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Oudenaarde. It employs on average 43,8 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0459.674.288
Incorporation: 30/12/1996
Legal form: Limited partnership
Registered office: Nederstraat 17
9700 Oudenaarde · FlandreSee on map
Contributed capital: 75 000,00 €
Latest accounts: 31/12/2020
Average workforce: 43,8 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 (2)

Contacts

2 public details availableLog in to view

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 15 filings

Trend over 15 financial years

	2020		2019		2018		2017		2016
Income statement
Gross margin	4,5 M €	+133%	1,9 M €	+15.3%	1,7 M €	-7.5%	1,8 M €	+0.3%	1,8 M €
EBITDA	1,4 M €	+105%	685,1 k €	+57.8%	434,2 k €	+21.4%	357,8 k €	-24.4%	473,1 k €
Operating result	1,4 M €	+105%	678,8 k €	+58.7%	427,6 k €	+21.4%	352,1 k €	-24.8%	468,4 k €
Net result	974,9 k €	+115%	452,9 k €	+59.7%	283,6 k €	+36.6%	207,5 k €	-26.8%	283,7 k €
Balance sheet
Equity	526,3 k €	+31.4%	400,4 k €	+5.0%	381,5 k €	-16.8%	458,6 k €	-24.5%	607,3 k €
Total assets	2 M €	+76.9%	1,1 M €	-1.5%	1,1 M €	+8.0%	1,1 M €	-15.9%	1,3 M €
Cash	385,6 k €	+325%	90,6 k €	-26.9%	123,9 k €	-8.7%	135,7 k €	-30.6%	195,7 k €
Debts	1,5 M €	+104%	713 k €	-5.0%	750,4 k €	+50.7%	497,9 k €	-21.7%	635,8 k €
Other
Workforce	43,8 ETP	+120%	19,9 ETP	+2.6%	19,4 ETP	-5.8%	20,6 ETP	-0.5%	20,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2020

11 active · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
André CARBONNELLE	Administrator - managersince 01/02/2017Managing directorsince 01/02/2017endedDirectoruntil 31/01/2017endedMandateuntil 31/01/2017ended
Edward MUELENAERE	ManagerMandatesince 01/01/2017endedDirectorsince 01/01/2017ended
François Demeulemeester	ManagerDirectorsince 01/01/2013endedMandateended
An KAUSSE	Manager
Geert LACROIX	Manager
Godelieve SPILEERS	ManagerMandateendedDirectorended
Jan Velghe	ManagerDirectorendedMandateended
Joachim DEWINTER	Manager
Luc Hoffmann	ManagerDirectorendedMandateended
Nico Haemers	ManagerDirectorendedMandateended
Peter VANWALLEGHEM	Manager

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Dirk Decuyper	Director01/07/2008 → 20/10/2017Mandate

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	01/07/2021	25/06/2020	27/06/2019	05/07/2018	29/06/2017	16/06/2016
General meeting	16/06/2021	19/06/2020	21/06/2019	20/06/2018	21/06/2017	15/06/2016
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 · NBB

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Annual accounts filings

Source · NBB, 15 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2020	16/06/2021	01/07/2021	Dutch	PDF
Abridged model	31/12/2019	19/06/2020	25/06/2020	Dutch	PDF
Abridged model	31/12/2018	21/06/2019	27/06/2019	Dutch	PDF
Abridged model	31/12/2017	20/06/2018	05/07/2018	Dutch	PDF
Abridged model	31/12/2016	21/06/2017	29/06/2017	Dutch	PDF
Abridged model	31/12/2015	15/06/2016	16/06/2016	Dutch	PDF
Abridged model	31/12/2014	17/06/2015	17/06/2015	Dutch	PDF
Abridged model	31/12/2013	18/06/2014	18/06/2014	Dutch	PDF
Abridged model	31/12/2012	19/06/2013	19/06/2013	Dutch	PDF
Abridged model	31/12/2011	20/06/2012	20/06/2012	Dutch	PDF
Abridged model	31/12/2010	15/06/2011	15/06/2011	Dutch	PDF
Abridged model	31/12/2009	16/06/2010	16/06/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	19/06/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	20/06/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	15/06/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2020

11 active · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
André CARBONNELLE	Administrator - managersince 01/02/2017Managing directorsince 01/02/2017endedDirectoruntil 31/01/2017endedMandateuntil 31/01/2017ended
Edward MUELENAERE	ManagerMandatesince 01/01/2017endedDirectorsince 01/01/2017ended
François Demeulemeester	ManagerDirectorsince 01/01/2013endedMandateended
An KAUSSE	Manager
Geert LACROIX	Manager
Godelieve SPILEERS	ManagerMandateendedDirectorended
Jan Velghe	ManagerDirectorendedMandateended
Joachim DEWINTER	Manager
Luc Hoffmann	ManagerDirectorendedMandateended
Nico Haemers	ManagerDirectorendedMandateended
Peter VANWALLEGHEM	Manager

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Dirk Decuyper	Director01/07/2008 → 20/10/2017Mandate

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates24/09/2026
Benoeming
PDF
Mandates07/02/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/04/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/04/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/03/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/12/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/12/2017
ONTSLAGEN - BENOEMINGEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings15 filings

Mandates

André CARBONNELLE

Edward MUELENAERE

François Demeulemeester

Dirk Decuyper

Freddy BIJTEBIER

1996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Bank- en verzekeringsagent REGIO WAREGEM-VLAAMSE ARDENNENBELFIUS VLAAMSE ARDENNENDexia Vlaamse Ardennen

No data

Administrator - managerDirector

Director

Managing director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Nederstraat 17, 9700 OudenaardeCurrent		CBE

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Bank- en verzekeringsagent REGIO WAREGEM-VLAAMSE ARDENNENCurrent	accounts 2019 → 2020	Accounts 2020 · 2021-29500365
BELFIUS VLAAMSE ARDENNEN	accounts 2011 → 2018	Accounts 2018 · 2019-25300140
Dexia Vlaamse Ardennen	accounts 2006 → 2010	Accounts 2010 · 2011-15600073

Events

2020
Annual accounts 2020974,9 k €↑
2019
Annual accounts 2019452,9 k €↑
2019
Name changeBank- en verzekeringsagent REGIO WAREGEM-VLAAMSE ARDENNEN
2018
Annual accounts 2018283,6 k €↑
2017
Annual accounts 2017207,5 k €↓
2016
Annual accounts 2016283,7 k €↑
2015
Annual accounts 2015161 k €↓
2014
Annual accounts 2014178,9 k €↓
2013
Annual accounts 2013256,2 k €↑
2012
Annual accounts 2012249,7 k €↓
2011
Annual accounts 2011511 k €↑
2011
Name changeBELFIUS VLAAMSE ARDENNEN
2010
Annual accounts 2010336,3 k €↓
2009
Annual accounts 2009570,1 k €↑
2008
Annual accounts 2008327,6 k €↑
2007
Annual accounts 2007307,8 k €↑
2006
Annual accounts 2006126,2 k €
30/12/1996
IncorporationLimited partnership

Bank- en verzekeringsagent REGIO WAREGEM-VLAAMSE ARDENNEN

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