ACTIVE

Compagnie LLC

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Financial year 2025 · Closed on 31/12/2025

Net result
72,9 k €
-61,1 %over 1 year
Gross margin
370,5 k €
-29,3 %over 1 year
Equity
3,6 M €
+2,0 %over 1 year
Workforce
0,0 ETP

Identity

Source · BCE/KBO

Compagnie LLC is a Private limited company incorporated in 1997. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Ravels.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0460.105.246
Incorporation
27/02/1997
Legal form
Private limited company
Registered office
Dorp 63
2382 Ravels · FlandreSee on map
Contributed capital
1 263 807,99 €
Latest accounts
31/12/2025
Average workforce
0,0 ETP
Joint committees (1)
  • 307
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

Financials

Source · NBB, 22 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin370,5 k €523,8 k €491,7 k €469,2 k €429,6 k €
EBITDA351,4 k €502,6 k €475,4 k €447,9 k €429,6 k €
Operating result95,4 k €328,3 k €314,2 k €260,9 k €291,2 k €
Net result72,9 k €187,6 k €243,3 k €117,8 k €414,1 k €
Balance sheet
Equity3,6 M €3,6 M €3,4 M €3,1 M €3,3 M €
Total assets6,5 M €6,6 M €6,7 M €7 M €7,4 M €
Cash101,5 k €32,4 k €98,7 k €14,7 k €41,8 k €
Debts2,8 M €3 M €3,3 M €3,8 M €4,1 M €
Other
Workforce0,0 ETP0,0 ETP0,0 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 31/12/2025

1 active · 9 ended

Active mandates

WALSCHOTS BEHEER

Director · 0460.104.652

Represented by Luc WALSCHOTS

Active

Ended mandates

BVBA Walschots Beheer

Manager · since 01 janvier 2011

Ended
Sabine Raak Van

Manager · since 01 janvier 2011

Ended
WALSCHOTS BEHEER

Manager · since 01 janvier 2011 · 0460.104.652

Represented by Luc Walschots

Ended
Luc Walschots

Manager

Ended

Other companies at this address

Dorp 63 2382 Ravels
CompanyCBE no.
Kempen advies Beerse● Active
0878.911.555

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/07/202629/07/202526/07/202430/08/202310/03/202227/07/2021
General meeting30/06/202630/06/202528/06/202430/06/202316/02/202230/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 22 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202630/07/2026DutchPDF
Abridged model31/12/202430/06/202529/07/2025DutchPDF
Abridged model31/12/202328/06/202426/07/2024DutchPDF
Abridged model31/12/202230/06/202330/08/2023DutchPDF
Abridged model31/12/202116/02/202210/03/2022DutchPDF
Abridged model31/12/202030/06/202127/07/2021DutchPDF
Abridged model31/12/201930/06/202029/07/2020DutchPDF
Abridged model31/12/201830/06/201930/07/2019DutchPDF
Abridged model31/12/201730/06/201830/07/2018DutchPDF
Abridged model31/12/201630/06/201729/09/2017DutchPDF
Abridged model31/12/201530/06/201629/07/2016DutchPDF
Abridged modelCorrection31/12/201430/06/201503/08/2015DutchPDF
Abridged model31/12/201430/06/201530/07/2015DutchPDF
Abridged model31/12/201330/06/201419/08/2014DutchPDF
Abridged model31/12/201230/06/201330/07/2013DutchPDF
Abridged model31/12/201125/06/201223/07/2012DutchPDF
Abridged model31/12/201030/06/201128/07/2011DutchPDF
Abridged model31/12/200930/06/201028/07/2010DutchPDF
Abridged model31/12/200830/06/200930/07/2009DutchPDF
Abridged model31/12/200730/06/200824/07/2008DutchPDF
Abridged modelCorrection31/12/200630/06/200721/08/2007DutchPDF
Abridged model31/12/200630/06/200730/07/2007DutchPDF

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 31/12/2025

1 active · 9 ended

Active mandates

WALSCHOTS BEHEER

Director · 0460.104.652

Represented by Luc WALSCHOTS

Active

Ended mandates

BVBA Walschots Beheer

Manager · since 01 janvier 2011

Ended
Sabine Raak Van

Manager · since 01 janvier 2011

Ended
WALSCHOTS BEHEER

Manager · since 01 janvier 2011 · 0460.104.652

Represented by Luc Walschots

Ended
Luc Walschots

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates13/02/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares03/02/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates05/02/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/01/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares09/05/2006
    ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 202572,9 k €↓
  2. 2024
    Annual accounts 2024187,6 k €↓
  3. 2023
    Annual accounts 2023243,3 k €↑
  4. 2023
    Name changeCompagnie LLC
  5. 2022
    Annual accounts 2022117,8 k €↓
  6. 2022
    Name changeLUC WALSCHOTS VERZEKERINGEN
  7. 2021
    Annual accounts 2021414,1 k €↑
  8. 2020
    Annual accounts 2020129,8 k €↓
  9. 2019
    Annual accounts 2019167,9 k €↓
  10. 2018
    Annual accounts 2018466,7 k €↑
  11. 2017
    Annual accounts 2017202,3 k €↑
  12. 2016
    Annual accounts 2016164,3 k €↓
  13. 2015
    Annual accounts 2015268,1 k €↓
  14. 2014
    Annual accounts 2014325,1 k €↓
  15. 2013
    Annual accounts 2013392,5 k €↑
  16. 2012
    Annual accounts 2012317,9 k €↓
  17. 2011
    Annual accounts 2011339,6 k €↓
  18. 2010
    Annual accounts 2010418,8 k €↑
  19. 2009
    Annual accounts 2009119,6 k €↓
  20. 2008
    Annual accounts 2008321,1 k €↓
  21. 2007
    Annual accounts 2007353,6 k €↑
  22. 2006
    Annual accounts 2006233,1 k €
  23. 27/02/1997
    IncorporationPrivate limited company