Bank- en verzekeringsagent REGIO AALST
0464.206.861 · rovalta.com · 27/09/2026
ACTIVE
Bank- en verzekeringsagent REGIO AALST
Financial year 2022 · Closed on 31/12/2022
Net result2,2 M €+18,9 %over 1 year
Gross margin5,1 M €+7,5 %over 1 year
Equity748,6 k €+20,9 %over 1 year
Workforce36,1 ETP-0,3 %over 1 year
Overview
Identity
Source · BCE/KBOBank- en verzekeringsagent REGIO AALST 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 Aalst. It employs on average 36,1 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0464.206.861
- Incorporation
- 24/09/1998
- Legal form
- Limited partnership
- Registered office
- Stationsstraat 4
9300 Aalst · FlandreSee on map - Contributed capital
- 75 000,00 €
- Latest accounts
- 31/12/2022
- Average workforce
- 36,1 ETP
Activities (NACE)
Joint committees (3)
- 100
- 218
- 341
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 17 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 5,1 M € | +7.5% | 4,7 M € | +39.5% | 3,4 M € | -2.6% | 3,5 M € | -3.1% | 3,6 M € |
| EBITDA | 2,4 M € | +17.3% | 2 M € | +148% | 815,7 k € | -9.1% | 897,8 k € | +12.6% | 797,3 k € |
| Operating result | 2,3 M € | +18.1% | 2 M € | +162% | 759 k € | -8.8% | 832,4 k € | +12.3% | 741,5 k € |
| Net result | 2,2 M € | +18.9% | 1,9 M € | +187% | 646,8 k € | -7.3% | 697,5 k € | +14.9% | 606,9 k € |
| Balance sheet | |||||||||
| Equity | 748,6 k € | +20.9% | 619,4 k € | +6.9% | 579,3 k € | -10.1% | 644,3 k € | +12.9% | 570,9 k € |
| Total assets | 3,3 M € | +6.6% | 3,1 M € | +75.1% | 1,7 M € | +3.1% | 1,7 M € | -12.1% | 1,9 M € |
| Cash | 1,2 M € | +355% | 272,3 k € | +26915% | 1 k € | -89.2% | 9,3 k € | +1381% | 630,7 € |
| Debts | 2,5 M € | +1.9% | 2,4 M € | +108% | 1,2 M € | +11.0% | 1 M € | -22.6% | 1,4 M € |
| Other | |||||||||
| Workforce | 36,1 ETP | -0.3% | 36,2 ETP | +2.3% | 35,4 ETP | +4.4% | 33,9 ETP | -9.1% | 37,3 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 10 M€ and 25 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20225 active · 28 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Filip Groessens | Manager | 000 | |
Jan Buydens | Manager | ||
Jan Callebaut | Manager | 000 | |
Koen Abeel | Manager | 000 | |
Kristof Kestens | Manager | 000 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Bert VAN CLEEMPUT | Director | since 01/01/2019 | 000 |
Kristof KESTENS | Director | since 01/01/2019 | 000 |
Bart ROGGEMAN | Director | since 01/07/2018 | |
Filip GROESSENS | Director | since 01/01/2016 | 000 |
Financials
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 | 30/08/2023 | 21/07/2022 | 18/06/2021 | 20/08/2020 | 23/07/2019 | 28/06/2018 |
| General meeting | 20/06/2023 | 21/06/2022 | 15/06/2021 | 16/06/2020 | 18/06/2019 | 19/06/2018 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 17 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 20/06/2023 | 30/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 21/06/2022 | 21/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 15/06/2021 | 18/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 16/06/2020 | 20/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 18/06/2019 | 23/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 19/06/2018 | 28/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 03/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 21/06/2016 | 27/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 10/07/2015 | 10/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 12/06/2014 | 12/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 13/06/2013 | 13/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 14/06/2012 | 14/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 09/06/2011 | 12/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 10/06/2010 | 10/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 11/06/2009 | 11/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 12/06/2008 | 12/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 14/06/2007 | 14/06/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 10 M€ and 25 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 31/12/20225 active · 28 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Filip Groessens | Manager | 000 | |
Jan Buydens | Manager | ||
Jan Callebaut | Manager | 000 | |
Koen Abeel | Manager | 000 | |
Kristof Kestens | Manager | 000 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Bert VAN CLEEMPUT | Director | since 01/01/2019 | 000 |
Kristof KESTENS | Director | since 01/01/2019 | 000 |
Bart ROGGEMAN | Director | since 01/07/2018 | |
Filip GROESSENS | Director | since 01/01/2016 | 000 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates02/09/2026TOETREDING & BENOEMING
- Mandates29/01/2026ONTSLAGEN - BENOEMINGEN
- Mandates04/08/2025ONTSLAGEN - BENOEMINGEN
- Mandates27/11/2024ONTSLAGEN - BENOEMINGEN
- Mandates07/12/2023ONTSLAGEN - BENOEMINGEN
- Mandates28/11/2023ONTSLAGEN - BENOEMINGEN
- Mandates06/11/2023ONTSLAGEN - BENOEMINGEN
- Mandates03/06/2022ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20222,2 M €↑
- 2021Annual accounts 20211,9 M €↑
- 2020Annual accounts 2020646,8 k €↓
- 2019Annual accounts 2019697,5 k €↑
- 2019Name changeBank- en verzekeringsagent REGIO AALST
- 2018Annual accounts 2018606,9 k €↑
- 2017Annual accounts 2017511,1 k €↓
- 2016Annual accounts 2016587,5 k €↓
- 2015Annual accounts 2015703,6 k €↓
- 2014Annual accounts 2014976,8 k €↑
- 2013Annual accounts 2013425,9 k €↓
- 2012Annual accounts 2012657,7 k €↓
- 2011Annual accounts 2011769,9 k €↓
- 2011Name changeBelfius Regio Aalst
- 2010Annual accounts 2010878,1 k €↑
- 2009Annual accounts 2009410,4 k €↑
- 2008Annual accounts 2008359,8 k €↑
- 2007Annual accounts 2007268,8 k €↓
- 2006Annual accounts 2006440,1 k €
- 24/09/1998IncorporationLimited partnership
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Stationsstraat 4, 9300 AalstCurrent | CBE, tracked since 27/09/2026 | CBE |
| Stationstraat 4, 9300 Aalst | accounts 2021 → 2022 | Accounts 2022 · 2023-00378004 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Bank- en verzekeringsagent REGIO AALSTCurrent | accounts 2019 → 2022 · CBE, tracked since 27/09/2026 | Accounts 2022 · 2023-00378004 |
| Belfius Regio Aalst | accounts 2011 → 2018 | Accounts 2018 · 2019-36900366 |
| Dexia Regio Aalst | accounts 2006 → 2010 | Accounts 2010 · 2011-27400081 |
Annual accounts date a value by the financial year it appears in. The CBE dates a change to the day, but its history has only been kept since 27/09/2026.