ACTIVE

Bank- en verzekeringsagent ZOTTEGEM-ZUIDRAND GENT

Financial year 2018 · Closed on 31/12/2018

Net result698,1 k €+153,9 %over 1 year

Gross margin3,1 M €+23,0 %over 1 year

Equity446 k €+5,2 %over 1 year

Identity

Source · BCE/KBO

Bank- en verzekeringsagent ZOTTEGEM-ZUIDRAND GENT is a Limited partnership incorporated in 1997. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Zottegem.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0460.956.965
Incorporation: 27/06/1997
Legal form: Limited partnership
Registered office: Heldenlaan 22
9620 Zottegem · FlandreSee on map
Latest accounts: 31/12/2019

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

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 14 filings

Trend over 13 financial years

	2018		2017		2016		2015		2014
Income statement
Gross margin	3,1 M €	+23.0%	2,5 M €	+6.6%	2,3 M €	+7.1%	2,2 M €	+0.7%	2,2 M €
EBITDA	1,1 M €	+113%	493,7 k €	+168%	184 k €	-8.5%	201,1 k €	-24.3%	265,6 k €
Operating result	1 M €	+114%	486,3 k €	+175%	177 k €	-9.7%	196 k €	-24.8%	260,7 k €
Net result	698,1 k €	+154%	275 k €	+230%	83,2 k €	-18.0%	101,5 k €	-29.4%	143,7 k €
Balance sheet
Equity	446 k €	+5.2%	423,8 k €	+0.9%	420 k €	-4.5%	439,9 k €	-0.9%	443,8 k €
Total assets	2,1 M €	+47.4%	1,4 M €	+8.8%	1,3 M €	+16.4%	1,1 M €	+6.0%	1 M €
Cash	77,3 k €	-45.6%	141,9 k €	-43.6%	251,7 k €	-15.6%	298,2 k €	+14.1%	261,3 k €
Debts	1,6 M €	+65.8%	968,9 k €	+12.7%	860,1 k €	+66.0%	518,1 k €	-11.7%	587 k €
Other
Workforce	29,5 ETP	-6.3%	31,5 ETP	-4.5%	33,0 ETP	+13.8%	29,0 ETP	-4.6%	30,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2019

8 active · 7 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Christophe De Nayer	ManagerDirectorsince 01/07/2018ended
Bert Dhont	ManagerDirectorsince 01/01/2016ended
Yannick Goossens	ManagerDirectorsince 01/01/2016ended
Bart De Vriese	ManagerDirectorsince 01/03/2009ended
Christoph Schampelaere	Manageruntil 30/06/2019
Kathleen De Batselier	ManagerDirectorended
Marc Van de Walle	ManagerMandateendedDirectorended
Vera Van de Walle	ManagerDirectorended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Christoph Schamphelaere	Directorsince 01/07/2010
Christiaan Hoorne	Directorsince 01/01/2009
Omer Boute	Directorsince 01/01/2009
Orville Cottenie	Directorsince 01/01/2007

Other companies at this address

Heldenlaan 22 9620 Zottegem

Company	CBE no.
Vereniging van medeëgenaars van het PARKINGS- EN GARAGECOMPLEX, Heldenlaan 22 te Zottegem, Heldenlaan 22● Active	0521.934.729
Vereniging van mede-eigenaars van het Appartementsgebouw, Heldenlaan 22, te Zottegem, Heldenlaan 22● Active	0897.509.128

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	22/06/2020	24/06/2019	25/06/2018	22/06/2017	28/06/2016	16/06/2015
General meeting	16/06/2020	18/06/2019	19/06/2018	20/06/2017	21/06/2016	16/06/2015
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	16/06/2020	22/06/2020	Dutch	PDF
Abridged model	31/12/2018	18/06/2019	24/06/2019	Dutch	PDF
Abridged model	31/12/2017	19/06/2018	25/06/2018	Dutch	PDF
Abridged model	31/12/2016	20/06/2017	22/06/2017	Dutch	PDF
Abridged model	31/12/2015	21/06/2016	28/06/2016	Dutch	PDF
Abridged model	31/12/2014	16/06/2015	16/06/2015	Dutch	PDF
Abridged model	31/12/2013	13/06/2014	13/06/2014	Dutch	PDF
Abridged model	31/12/2012	14/06/2013	14/06/2013	Dutch	PDF
Abridged model	31/12/2011	08/06/2012	08/06/2012	Dutch	PDF
Abridged model	31/12/2010	10/06/2011	10/06/2011	Dutch	PDF
Abridged model	31/12/2009	11/06/2010	11/06/2010	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	15/05/2007	15/06/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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

8 active · 7 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Christophe De Nayer	ManagerDirectorsince 01/07/2018ended
Bert Dhont	ManagerDirectorsince 01/01/2016ended
Yannick Goossens	ManagerDirectorsince 01/01/2016ended
Bart De Vriese	ManagerDirectorsince 01/03/2009ended
Christoph Schampelaere	Manageruntil 30/06/2019
Kathleen De Batselier	ManagerDirectorended
Marc Van de Walle	ManagerMandateendedDirectorended
Vera Van de Walle	ManagerDirectorended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Christoph Schamphelaere	Directorsince 01/07/2010
Christiaan Hoorne	Directorsince 01/01/2009
Omer Boute	Directorsince 01/01/2009
Orville Cottenie	Directorsince 01/01/2007

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates26/01/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/02/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/04/2022
ONTSLAGEN - BENOEMINGEN
PDF

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings13 filings

Mandates

Christoph Schampelaere

Christophe De Nayer

Bert Dhont

Yannick Goossens

Christoph Schamphelaere

Bart De Vriese

Omer Boute

Christiaan Hoorne

Orville Cottenie

199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Bank- en verzekeringsagent ZOTTEGEM-ZUIDRAND GENTBELFIUS ZOTTEGEM-ZUIDRAND GENTBELFIUS ZOTTEGEM-LAND VAN RHODE"DEXIA ZOTTEGEM-LAND VAN RHODE"DEXIA ZOTTEGEM-OOSTERZELE

No data

Manager

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Heldenlaan 22, 9620 ZottegemCurrent		CBE

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Bank- en verzekeringsagent ZOTTEGEM-ZUIDRAND GENTCurrent	accounts 2019	Accounts 2019 · 2020-18900530
BELFIUS ZOTTEGEM-ZUIDRAND GENT	accounts 2015 → 2018	Accounts 2018 · 2019-22000458
BELFIUS ZOTTEGEM-LAND VAN RHODE	accounts 2012 → 2014	Accounts 2014 · 2015-17300353
"DEXIA ZOTTEGEM-LAND VAN RHODE"	accounts 2008 → 2011	Accounts 2011 · 2012-15300539
DEXIA ZOTTEGEM-OOSTERZELE	accounts 2006 → 2007	Accounts 2007 · 2008-24500033

Events

2019
Name changeBank- en verzekeringsagent ZOTTEGEM-ZUIDRAND GENT
2018
Annual accounts 2018698,1 k €↑
2017
Annual accounts 2017275 k €↑
2016
Annual accounts 201683,2 k €↓
2015
Annual accounts 2015101,5 k €↓
2015
Name changeBELFIUS ZOTTEGEM-ZUIDRAND GENT
2014
Annual accounts 2014143,7 k €↑
2013
Annual accounts 201326,5 k €↑
2012
Annual accounts 201225,2 k €↓
2012
Name changeBELFIUS ZOTTEGEM-LAND VAN RHODE
2011
Annual accounts 2011128,7 k €↑
2010
Annual accounts 201079,6 k €↓
2009
Annual accounts 2009150,8 k €↑
2008
Annual accounts 200856,2 k €↑
2008
Name change"DEXIA ZOTTEGEM-LAND VAN RHODE"
2007
Annual accounts 200754,5 k €↓
2006
Annual accounts 200655,6 k €
27/06/1997
IncorporationLimited partnership

Bank- en verzekeringsagent ZOTTEGEM-ZUIDRAND GENT

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

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