CONSILO INSURANCE
0460.653.790 · rovalta.com · 24/09/2026
ACTIVE
CONSILO INSURANCE
Financial year 2025 · Closed on 31/12/2025
Net result
71,2 k €
-47,9 %over 1 yearGross margin
1,8 M €
+2,0 %over 1 yearEquity
523,5 k €
+15,7 %over 1 yearWorkforce
20,2 ETP
+3,6 %over 1 yearOverview
Identity
Source · BCE/KBOCONSILO INSURANCE is a Private limited company incorporated in 1997. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Malle. It employs on average 20,2 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0460.653.790
- Incorporation
- 13/05/1997
- Legal form
- Private limited company
- Registered office
- Zwaluwenlaan 2 box 1
2390 Malle · FlandreSee on map - Contributed capital
- 30 000,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 20,2 ETP
Activities (NACE)
Joint committees (2)
- 307
- 341
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 20 filingsTrend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,8 M € | +2.0% | 1,8 M € | +12.1% | 1,6 M € | +28.3% | 1,2 M € | -6.7% | 1,3 M € |
| EBITDA | 529,9 k € | -6.6% | 567,4 k € | +24.5% | 455,8 k € | +14.9% | 396,8 k € | -40.6% | 667,6 k € |
| Operating result | 184,9 k € | -16.7% | 221,9 k € | +65.2% | 134,3 k € | -4.5% | 140,6 k € | -67.6% | 433,7 k € |
| Net result | 71,2 k € | -47.9% | 136,7 k € | +127% | 60,3 k € | -26.1% | 81,6 k € | -80.4% | 416,3 k € |
| Balance sheet | |||||||||
| Equity | 523,5 k € | +15.7% | 452,3 k € | +0.4% | 450,6 k € | -23.7% | 590,3 k € | -17.1% | 711,7 k € |
| Total assets | 2,1 M € | -6.3% | 2,3 M € | -12.3% | 2,6 M € | +20.4% | 2,2 M € | -4.6% | 2,3 M € |
| Cash | 51,1 k € | +121% | 23,1 k € | -73.9% | 88,4 k € | +257% | 24,8 k € | -92.9% | 349,8 k € |
| Debts | 1,6 M € | -11.8% | 1,8 M € | -14.9% | 2,2 M € | +36.9% | 1,6 M € | +1.2% | 1,6 M € |
| Other | |||||||||
| Workforce | 20,2 ETP | +3.6% | 19,5 ETP | +12.1% | 17,4 ETP | +11.5% | 15,6 ETP | +21.9% | 12,8 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20251 active · 12 ended
Active mandates
Active
Ended mandates
Other companies at this address
Zwaluwenlaan 2 2390 Malle| Company | CBE no. |
|---|---|
CFW● Active | 0655.971.210 |
ENRAF-NONIUS BELUX● Active | 0798.399.080 |
OperaSana International● Active | 1021.552.431 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2026 | 18/08/2025 | 26/07/2024 | 25/08/2023 | 09/02/2022 | 17/06/2021 |
| General meeting | 30/06/2026 | 30/06/2025 | 30/06/2024 | 30/06/2023 | 08/02/2022 | 07/06/2021 |
| 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 · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 30/06/2026 | 31/08/2026 | Dutch | |
| Abridged model | 31/12/2024 | 30/06/2025 | 18/08/2025 | Dutch | |
| Abridged model | 31/12/2023 | 30/06/2024 | 26/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 25/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 08/02/2022 | 09/02/2022 | Dutch | |
| Abridged model | 31/12/2020 | 07/06/2021 | 17/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 22/06/2020 | 31/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/06/2019 | 28/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 29/06/2018 | 10/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 28/07/2017 | 29/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 01/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 07/05/2015 | 19/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/05/2014 | 27/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 02/05/2013 | 27/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 03/05/2012 | 27/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 05/05/2011 | 29/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 06/05/2010 | 30/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 07/05/2009 | 27/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/05/2008 | 26/09/2008 | Dutch | |
| Abridged model | 31/12/2006 | 25/05/2007 | 11/07/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20251 active · 12 ended
Active mandates
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates29/12/2025STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
- Mandates18/10/2021ONTSLAGEN - BENOEMINGEN
- Registered office15/03/2017MAATSCHAPPELIJKE ZETEL
- Restructuring15/04/2016BENAMING - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring10/02/2016RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office07/03/2011MAATSCHAPPELIJKE ZETEL
- Mandates01/07/2010ONTSLAGEN - BENOEMINGEN
- Mandates31/03/2010BENAMING - ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202571,2 k €↓
- 2024Annual accounts 2024136,7 k €↑
- 2023Annual accounts 202360,3 k €↓
- 2022Annual accounts 202281,6 k €↓
- 2021Annual accounts 2021416,3 k €↑
- 2020Annual accounts 2020137,4 k €↓
- 2019Annual accounts 2019240,8 k €↑
- 2018Annual accounts 2018132,8 k €↑
- 2017Annual accounts 201773,9 k €↑
- 2016Annual accounts 201649,4 k €↑
- 2014Annual accounts 201418,2 k €↓
- 2013Annual accounts 201326,2 k €↑
- 2012Annual accounts 201213,7 k €↑
- 2011Annual accounts 20111 k €↓
- 2010Annual accounts 20103,3 k €↓
- 2009Annual accounts 200911,4 k €↓
- 2008Annual accounts 200829,8 k €↓
- 2007Annual accounts 200763,6 k €↑
- 2006Annual accounts 200621 k €
- 13/05/1997IncorporationPrivate limited company