Bank-en verzekeringsagent NOORD-BRABANT
0464.672.659 · rovalta.com · 27/09/2026
ACTIVE
Bank-en verzekeringsagent NOORD-BRABANT
Financial year 2020 · Closed on 31/12/2020
Net result628,3 k €+384,5 %over 1 year
Gross margin3,1 M €+42,1 %over 1 year
Equity490,4 k €-13,8 %over 1 year
Workforce34,9 ETP+6,1 %over 1 year
Overview
Identity
Source · BCE/KBOBank-en verzekeringsagent NOORD-BRABANT 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 Asse. It employs on average 34,9 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0464.672.659
- Incorporation
- 26/11/1998
- Legal form
- Limited partnership
- Registered office
- Kattestraat 2
1730 Asse · FlandreSee on map - Contributed capital
- 77 000,00 €
- Latest accounts
- 31/12/2020
- Average workforce
- 34,9 ETP
Activities (NACE)
Joint committees (2)
- 100
- 218
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 15 filingsTrend over 15 financial years
| 2020 | 2019 | 2018 | 2017 | 2016 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 3,1 M € | +42.1% | 2,2 M € | -11.8% | 2,5 M € | -3.7% | 2,6 M € | -3.7% | 2,7 M € |
| EBITDA | 909,4 k € | +239% | 268,4 k € | -61.2% | 691,8 k € | +2.0% | 678,4 k € | +53.0% | 443,4 k € |
| Operating result | 872,2 k € | +282% | 228,5 k € | -65.4% | 660 k € | +2.7% | 642,8 k € | +59.1% | 404 k € |
| Net result | 628,3 k € | +384% | 129,7 k € | -69.8% | 428,9 k € | +12.4% | 381,7 k € | +63.3% | 233,8 k € |
| Balance sheet | |||||||||
| Equity | 490,4 k € | -13.8% | 569 k € | +7.3% | 530,4 k € | +2.9% | 515,7 k € | -4.3% | 539,1 k € |
| Total assets | 1,8 M € | +59.9% | 1,1 M € | -33.9% | 1,7 M € | +7.2% | 1,5 M € | +10.9% | 1,4 M € |
| Cash | 613,3 k € | +94.6% | 315,2 k € | -54.3% | 689,6 k € | -24.3% | 910,4 k € | +32.8% | 685,4 k € |
| Debts | 1,3 M € | +139% | 527,2 k € | -53.1% | 1,1 M € | +10.3% | 1 M € | +20.0% | 849,1 k € |
| Other | |||||||||
| Workforce | 34,9 ETP | +6.1% | 32,9 ETP | +7.9% | 30,5 ETP | -6.7% | 32,7 ETP | -3.5% | 33,9 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20208 active · 42 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Joris Coenraets | Manager | since 01/04/2021 | |
Tim Vanden Abeele | Manager | since 01/04/2021 | |
Dirk Cassiman | Manager | since 01/01/2020 | 000 |
Frank Temmerman | Manager | since 01/01/2020 | 00 |
Frédéric Ravijts | Manager | since 01/01/2020 | |
Jan Broeders | Manager | since 01/01/2020 | |
Jonas De Ridder | Manager | since 01/01/2020 | |
Steven De Baerdemaecker | Manager | since 01/01/2020 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Arne Vanparijs | Director | 01/01/2018 → 29/09/2019 | |
Arne Vanparijs | Director | since 01/01/2018 | |
Jonas De Ridder | Director | since 01/01/2018 | |
Riet Lombaert | Director | 01/01/2018 → 31/08/2019 |
Financials
Full financial information
Source · NBB| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 |
| Closing of the financial year | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 07/07/2021 | 26/06/2020 | 24/06/2019 | 25/06/2018 | 19/06/2017 | 15/07/2016 |
| General meeting | 10/06/2021 | 11/06/2020 | 13/06/2019 | 14/06/2018 | 08/06/2017 | 06/07/2016 |
| 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, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2020 | 10/06/2021 | 07/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 11/06/2020 | 26/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 13/06/2019 | 24/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 14/06/2018 | 25/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 08/06/2017 | 19/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/07/2016 | 15/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 11/06/2015 | 11/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 12/06/2014 | 12/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 13/06/2013 | 17/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 14/06/2012 | 14/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 09/06/2011 | 05/07/2011 | 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 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.
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 31/12/20208 active · 42 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Joris Coenraets | Manager | since 01/04/2021 | |
Tim Vanden Abeele | Manager | since 01/04/2021 | |
Dirk Cassiman | Manager | since 01/01/2020 | 000 |
Frank Temmerman | Manager | since 01/01/2020 | 00 |
Frédéric Ravijts | Manager | since 01/01/2020 | |
Jan Broeders | Manager | since 01/01/2020 | |
Jonas De Ridder | Manager | since 01/01/2020 | |
Steven De Baerdemaecker | Manager | since 01/01/2020 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Arne Vanparijs | Director | 01/01/2018 → 29/09/2019 | |
Arne Vanparijs | Director | since 01/01/2018 | |
Jonas De Ridder | Director | since 01/01/2018 | |
Riet Lombaert | Director | 01/01/2018 → 31/08/2019 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates23/01/2026ONTSLAGEN - BENOEMINGEN
- Mandates11/12/2024ONTSLAGEN - BENOEMINGEN
- Mandates08/07/2024ONTSLAGEN - BENOEMINGEN
- Mandates02/01/2024ONTSLAGEN - BENOEMINGEN
- Mandates17/08/2023ONTSLAGEN - BENOEMINGEN
- Mandates09/11/2022ONTSLAGEN - BENOEMINGEN
- Mandates09/09/2021ONTSLAGEN - BENOEMINGEN
- Mandates09/03/2020ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2020Annual accounts 2020628,3 k €↑
- 2019Annual accounts 2019129,7 k €↓
- 2019Name changeBank-en verzekeringsagent NOORD-BRABANT
- 2018Annual accounts 2018428,9 k €↑
- 2017Annual accounts 2017381,7 k €↑
- 2016Annual accounts 2016233,8 k €↓
- 2015Annual accounts 2015324,1 k €↑
- 2014Annual accounts 201499,4 k €↑
- 2014Name changeBELFIUS NOORD-BRABANT
- 2013Annual accounts 201362,3 k €↓
- 2012Annual accounts 201263,7 k €↓
- 2011Annual accounts 2011309,5 k €↑
- 2011Name changeBELFIUS REGIO ASSE-TERNAT
- 2010Annual accounts 2010175 k €↑
- 2009Annual accounts 2009174,7 k €↑
- 2008Annual accounts 200876,4 k €↑
- 2007Annual accounts 200772,7 k €↓
- 2006Annual accounts 200681 k €
- 26/11/1998IncorporationLimited partnership
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Bank-en verzekeringsagent NOORD-BRABANTCurrent | accounts 2019 → 2020 · CBE, tracked since 27/09/2026 | Accounts 2020 · 2021-32100032 |
| BELFIUS NOORD-BRABANT | accounts 2014 → 2018 | Accounts 2018 · 2019-21800584 |
| BELFIUS REGIO ASSE-TERNAT | accounts 2011 → 2013 | Accounts 2013 · 2014-16500544 |
| Dexia Regio Asse-Ternat | accounts 2006 → 2010 | Accounts 2010 · 2011-24200577 |
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.