ACTIVE

Bank- en verzekeringsagent REGIO TURNHOUT-HOOGSTRATEN

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Financial year 2019 · Closed on 31/12/2019

Net result529,8 k €+21,7 %over 1 year

Revenue3,4 M €+5,1 %over 1 year

Equity401,4 k €+1,6 %over 1 year

Workforce26,4 ETP+3,1 %over 1 year

Identity

Source · BCE/KBO

Bank- en verzekeringsagent REGIO TURNHOUT-HOOGSTRATEN 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 Hoogstraten. It employs on average 26,4 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0463.702.758
Incorporation: 01/07/1998
Legal form: Limited partnership
Registered office: Vrijheid 109
2320 Hoogstraten · FlandreSee on map
Latest accounts: 31/12/2019
Average workforce: 26,4 ETP

Activities (NACE)

66191Other activities auxiliary to financial services, except insurance and pension funding· main

Joint committees (2)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 14 filings

Trend over 14 financial years

	2019		2018		2017		2016		2015
Income statement
Revenue	3,4 M €	+5.1%	3,2 M €	+2.2%	3,1 M €	+3.5%	3 M €	+6.3%	2,8 M €
EBITDA	853,9 k €	+24.3%	687,2 k €	+9.6%	626,8 k €	+32.5%	473,1 k €	+101%	235,1 k €
Operating result	804,8 k €	+21.7%	661,1 k €	+11.2%	594,4 k €	+31.4%	452,4 k €	+119%	206,2 k €
Net result	529,8 k €	+21.7%	435,3 k €	+20.4%	361,4 k €	+28.7%	280,9 k €	+125%	124,9 k €
Balance sheet
Equity	401,4 k €	+1.6%	395,3 k €	-0.2%	395,9 k €	-18.8%	487,8 k €	-29.7%	694,1 k €
Total assets	1,4 M €	+10.3%	1,3 M €	-2.9%	1,3 M €	+12.6%	1,2 M €	+1.1%	1,1 M €
Cash	136,5 k €	+84.7%	73,9 k €	-74.3%	287,5 k €	+22.3%	235,1 k €	-67.3%	719,2 k €
Debts	988,5 k €	+14.2%	865,2 k €	-4.1%	901,9 k €	+35.7%	664,8 k €	+49.0%	446,1 k €
Other
Workforce	26,4 ETP	+3.1%	25,6 ETP	-4.1%	26,7 ETP	-5.7%	28,3 ETP	+9.3%	25,9 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 31/12/2019

5 active · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Dago Peeters	Directorsince 01/07/2017
Karin Woestenborghs	Directorsince 01/01/2008
Gunther Mathijssen	Director
Peter Van der Smissen	Director
Stefaan Vermeulen	Administrator - managerMandateended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Karl Stoops	Directorsince 01/01/2008
Viviane Ceurstemont	Directorsince 01/01/2008
Philippe Willems	Director

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	25/06/2020	02/07/2019	18/06/2018	22/06/2017	11/07/2016	19/06/2015
General meeting	19/06/2020	21/06/2019	15/06/2018	16/06/2017	17/06/2016	19/06/2015
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	19/06/2020	25/06/2020	Dutch	PDF
Abridged model	31/12/2018	21/06/2019	02/07/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	18/06/2018	Dutch	PDF
Abridged model	31/12/2016	16/06/2017	22/06/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	11/07/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	19/06/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	20/06/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	21/06/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	15/06/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	17/06/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	18/06/2010	Dutch	PDF
Abridged model	31/12/2008	15/06/2009	15/06/2009	Dutch	PDF
Abridged model	31/12/2007	16/06/2008	16/06/2008	Dutch	PDF
Abridged model	31/12/2006	18/06/2007	18/06/2007	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 31/12/2019

5 active · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Dago Peeters	Directorsince 01/07/2017
Karin Woestenborghs	Directorsince 01/01/2008
Gunther Mathijssen	Director
Peter Van der Smissen	Director
Stefaan Vermeulen	Administrator - managerMandateended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Karl Stoops	Directorsince 01/01/2008
Viviane Ceurstemont	Directorsince 01/01/2008
Philippe Willems	Director

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates26/03/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/05/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/12/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/08/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/09/2017
ONTSLAGEN - BENOEMINGEN
PDF
Other18/12/2014
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other27/04/2012
BENAMING
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

Filings14 filings

Mandates

Dago Peeters

Karin Woestenborghs

Karl Stoops

Viviane Ceurstemont

Serge Hermans

19981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Bank- en verzekeringsagent REGIO TURNHOUT-HOOGSTRATENBELFIUS REGIO TURNHOUT-HOOGSTRATENDexia Regio Turnhout - Hoogstraten

No data

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Vrijheid 109, 2320 HoogstratenCurrent		CBE

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Bank- en verzekeringsagent REGIO TURNHOUT-HOOGSTRATENCurrent	accounts 2019	Accounts 2019 · 2020-21000197
BELFIUS REGIO TURNHOUT-HOOGSTRATEN	accounts 2011 → 2018	Accounts 2018 · 2019-27600363
Dexia Regio Turnhout - Hoogstraten	accounts 2007 → 2010	Accounts 2010 · 2011-16900080
Dexia Hoogstraten - Kempen	accounts 2006	Accounts 2006 · 2007-22900254

Events

2019
Annual accounts 2019529,8 k €↑
2019
Name changeBank- en verzekeringsagent REGIO TURNHOUT-HOOGSTRATEN
2018
Annual accounts 2018435,3 k €↑
2017
Annual accounts 2017361,4 k €↑
2016
Annual accounts 2016280,9 k €↑
2015
Annual accounts 2015124,9 k €↓
2014
Annual accounts 2014225 k €↑
2013
Annual accounts 201379,9 k €↓
2012
Annual accounts 2012103,9 k €↓
2011
Annual accounts 2011343,8 k €↓
2011
Name changeBELFIUS REGIO TURNHOUT-HOOGSTRATEN
2010
Annual accounts 2010496,9 k €↑
2009
Annual accounts 2009368,7 k €↓
2008
Annual accounts 2008404,6 k €↑
2007
Annual accounts 2007236,1 k €↓
2007
Name changeDexia Regio Turnhout - Hoogstraten
2006
Annual accounts 2006253,2 k €
01/07/1998
IncorporationLimited partnership

Bank- en verzekeringsagent REGIO TURNHOUT-HOOGSTRATEN

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