ACTIVE

Bank- en verzekeringsagent REGIO LEIE-SCHIPDONK

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Financial year 2022 · Closed on 31/12/2022

Net result524,8 k €+30,5 %over 1 year

Gross margin2,8 M €+2,2 %over 1 year

Equity472,5 k €+7,4 %over 1 year

Workforce29,8 ETP-6,6 %over 1 year

Identity

Source · BCE/KBO

Bank- en verzekeringsagent REGIO LEIE-SCHIPDONK is a Limited partnership incorporated in 1998. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Deinze. It employs on average 29,8 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0463.653.367
Incorporation: 25/06/1998
Legal form: Limited partnership
Registered office: Volhardingslaan 72 box 1
9800 Deinze · FlandreSee on map
Contributed capital: 75 000,00 €
Latest accounts: 31/12/2022
Average workforce: 29,8 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 (3)

100
218
34100

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 17 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Gross margin	2,8 M €	+2.2%	2,7 M €	+15.0%	2,3 M €	-4.2%	2,4 M €	+26.9%	1,9 M €
EBITDA	775 k €	+28.3%	603,9 k €	+158%	233,9 k €	-32.3%	345,4 k €	+61.6%	213,8 k €
Operating result	756,4 k €	+29.6%	583,6 k €	+166%	219,7 k €	-33.8%	331,8 k €	+62.6%	204 k €
Net result	524,8 k €	+30.5%	402,2 k €	+198%	134,8 k €	-33.5%	202,9 k €	+85.9%	109,1 k €
Balance sheet
Equity	472,5 k €	+7.4%	440,1 k €	-1.8%	448,2 k €	+17.9%	380 k €	-2.7%	390,5 k €
Total assets	1,5 M €	+20.3%	1,2 M €	+46.4%	831,1 k €	-9.9%	922,1 k €	+7.7%	856,5 k €
Cash	389,6 k €	+94.8%	200 k €	+31.1%	152,6 k €	+22728%	668,5 €	-99.3%	100,5 k €
Debts	972,5 k €	+25.3%	776,5 k €	+103%	382,9 k €	-29.4%	542 k €	+17.3%	462 k €
Other
Workforce	29,8 ETP	-6.6%	31,9 ETP	+0.3%	31,8 ETP	-2.5%	32,6 ETP	+20.7%	27,0 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 31/12/2022

7 active · 8 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Nele David	Managersince 01/12/2021
Bram Eelbode	ManagerDirectorsince 01/01/2007ended
Koen Bekaert	ManagerDirectorsince 01/01/2007ended
Wouter De Smet	ManagerDirectorsince 01/01/2007ended
Ardiana Hamja	Manager
Christophe Van Der Eecken	ManagerDirectorended
Wim De Baere	ManagerMandateendedDirectorended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Sam Vincke	Manager01/01/2021 → 31/12/2021
Paskal Lambrecht	Director01/07/2009 → 31/05/2016
Pierre Last	Directorsince 01/07/2009

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/06/2023	29/06/2022	30/06/2021	02/07/2020	02/07/2019	30/07/2018
General meeting	27/06/2023	28/06/2022	22/06/2021	23/06/2020	25/06/2019	26/06/2018
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, 17 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	27/06/2023	30/06/2023	Dutch	PDF
Abridged model	31/12/2021	28/06/2022	29/06/2022	Dutch	PDF
Abridged model	31/12/2020	22/06/2021	30/06/2021	Dutch	PDF
Abridged model	31/12/2019	23/06/2020	02/07/2020	Dutch	PDF
Abridged model	31/12/2018	25/06/2019	02/07/2019	Dutch	PDF
Abridged model	31/12/2017	26/06/2018	30/07/2018	Dutch	PDF
Abridged model	31/12/2016	27/06/2017	07/07/2017	Dutch	PDF
Abridged model	31/12/2015	28/06/2016	06/07/2016	Dutch	PDF
Abridged model	31/12/2014	23/06/2015	23/06/2015	Dutch	PDF
Abridged model	31/12/2013	24/06/2014	24/06/2014	Dutch	PDF
Abridged model	31/12/2012	25/06/2013	25/06/2013	Dutch	PDF
Abridged model	31/12/2011	26/06/2012	26/06/2012	Dutch	PDF
Abridged model	31/12/2010	28/06/2011	28/06/2011	Dutch	PDF
Abridged model	31/12/2009	22/06/2010	22/06/2010	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	26/06/2007	26/06/2007	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 31/12/2022

7 active · 8 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Nele David	Managersince 01/12/2021
Bram Eelbode	ManagerDirectorsince 01/01/2007ended
Koen Bekaert	ManagerDirectorsince 01/01/2007ended
Wouter De Smet	ManagerDirectorsince 01/01/2007ended
Ardiana Hamja	Manager
Christophe Van Der Eecken	ManagerDirectorended
Wim De Baere	ManagerMandateendedDirectorended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Sam Vincke	Manager01/01/2021 → 31/12/2021
Paskal Lambrecht	Director01/07/2009 → 31/05/2016
Pierre Last	Directorsince 01/07/2009

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates22/02/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/02/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/02/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/01/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/12/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - 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

Filings17 filings

Mandates

Nele David

Sam Vincke

Pierre Last

Paskal LAMBRECHT

Piet De Vreese

Wouter De Smet

Koen Bekaert

Bram Eelbode

Eddie Dewilde

Niko BRAEKEVELDT

19981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Bank- en verzekeringsagent REGIO LEIE-SCHIPDONKBELFIUS REGIO LEIE-SCHIPDONKDEXIA REGIO LEIE-SCHIPDONKDEXIA REGIO DEINZE-AALTER-LATEM

Volhardingslaan 72 bte 1, 9800 Deinze

Director

Manager

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Volhardingslaan 72 bte 1, 9800 DeinzeCurrent	accounts 2021 → 2022	Accounts 2022 · 2023-00197875

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Bank- en verzekeringsagent REGIO LEIE-SCHIPDONKCurrent	accounts 2019 → 2022	Accounts 2022 · 2023-00197875
BELFIUS REGIO LEIE-SCHIPDONK	accounts 2011 → 2018	Accounts 2018 · 2019-27500266
DEXIA REGIO LEIE-SCHIPDONK	accounts 2009 → 2010	Accounts 2010 · 2011-19900041
DEXIA REGIO DEINZE-AALTER-LATEM	accounts 2006 → 2008	Accounts 2008 · 2009-24700320

Events

2022
Annual accounts 2022524,8 k €↑
2021
Annual accounts 2021402,2 k €↑
2020
Annual accounts 2020134,8 k €↓
2019
Annual accounts 2019202,9 k €↑
2019
Name changeBank- en verzekeringsagent REGIO LEIE-SCHIPDONK
2018
Annual accounts 2018109,1 k €↓
2017
Annual accounts 2017222,7 k €↑
2016
Annual accounts 201681,5 k €↓
2015
Annual accounts 2015116,9 k €↑
2014
Annual accounts 2014113,5 k €↑
2013
Annual accounts 201312,9 k €↓
2012
Annual accounts 201265,1 k €↓
2011
Annual accounts 2011193,9 k €↑
2011
Name changeBELFIUS REGIO LEIE-SCHIPDONK
2010
Annual accounts 201031,1 k €↓
2009
Annual accounts 2009134,4 k €↓
2009
Name changeDEXIA REGIO LEIE-SCHIPDONK
2008
Annual accounts 2008135,8 k €↑
2007
Annual accounts 2007130,5 k €↑
2006
Annual accounts 200633,7 k €
25/06/1998
IncorporationLimited partnership

Bank- en verzekeringsagent REGIO LEIE-SCHIPDONK

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