ACTIVE

BANK- EN VERZEKERINGSAGENT OOST LIMBURG

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Financial year 2019 · Closed on 31/12/2019

Net result81,4 k €+97,7 %over 1 year

Gross margin1,1 M €+7,5 %over 1 year

Equity226 k €+3,2 %over 1 year

Workforce18,4 ETP+0,5 %over 1 year

Identity

Source · BCE/KBO

BANK- EN VERZEKERINGSAGENT OOST LIMBURG 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 Genk. It employs on average 18,4 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0464.705.323
Incorporation: 30/11/1998
Legal form: Limited partnership
Registered office: Fruitmarkt 7
3600 Genk · FlandreSee on map
Latest accounts: 31/12/2019
Average workforce: 18,4 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)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 14 filings

Trend over 14 financial years

	2019		2018		2017		2016		2015
Income statement
Gross margin	1,1 M €	+7.5%	1 M €	-8.6%	1,1 M €	-13.1%	1,3 M €	-1.9%	1,3 M €
EBITDA	158,4 k €	+77.8%	89,1 k €	-2.3%	91,2 k €	-26.0%	123,3 k €	-42.5%	214,6 k €
Operating result	152,5 k €	+94.0%	78,6 k €	+1.4%	77,6 k €	-22.3%	99,8 k €	-45.8%	184,1 k €
Net result	81,4 k €	+97.7%	41,2 k €	+41.6%	29,1 k €	-6.9%	31,2 k €	-73.7%	118,7 k €
Balance sheet
Equity	226 k €	+3.2%	219 k €	+10.2%	198,8 k €	-10.7%	222,7 k €	-20.6%	280,4 k €
Total assets	546 k €	+29.2%	422,8 k €	-4.7%	443,6 k €	-28.8%	622,9 k €	-16.2%	743,2 k €
Cash	79,9 k €	+365%	17,2 k €	+53.1%	11,2 k €	-36.3%	17,6 k €	-82.6%	101,2 k €
Debts	310,5 k €	+52.5%	203,6 k €	-15.5%	241,1 k €	-39.6%	399,2 k €	-12.2%	454,6 k €
Other
Workforce	18,4 ETP	+0.5%	18,3 ETP	-6.6%	19,6 ETP	-8.4%	21,4 ETP	-4.0%	22,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2019

4 active · 13 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Ben Hulselmans	Directorsince 01/07/2019
Tanja Riedel	Directorsince 01/11/2018
Yvan Moors	Mandatesince 01/02/2018
Peter Vanderstraeten	Directorsince 01/02/2003

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Guy Behets	Director01/07/2019 → 21/11/2019
Raf Kraewinkels	Director01/02/2018 → 30/06/2019Mandate01/08/2017 → 31/01/2018

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	30/06/2020	09/08/2019	29/06/2018	21/07/2017	20/07/2016	24/06/2015
General meeting	24/06/2020	25/06/2019	27/06/2018	28/06/2017	22/06/2016	24/06/2015
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	24/06/2020	30/06/2020	Dutch	PDF
Abridged model	31/12/2018	25/06/2019	09/08/2019	Dutch	PDF
Abridged model	31/12/2017	27/06/2018	29/06/2018	Dutch	PDF
Abridged model	31/12/2016	28/06/2017	21/07/2017	Dutch	PDF
Abridged model	31/12/2015	22/06/2016	20/07/2016	Dutch	PDF
Abridged model	31/12/2014	24/06/2015	24/06/2015	Dutch	PDF
Abridged model	31/12/2013	25/06/2014	25/06/2014	Dutch	PDF
Abridged model	31/12/2012	26/06/2013	26/06/2013	Dutch	PDF
Abridged model	31/12/2011	27/06/2012	27/06/2012	Dutch	PDF
Abridged model	31/12/2010	22/06/2011	22/06/2011	Dutch	PDF
Abridged model	31/12/2009	23/06/2010	23/06/2010	Dutch	PDF
Abridged model	31/12/2008	23/06/2009	23/06/2009	Dutch	PDF
Abridged model	31/12/2007	18/06/2008	18/06/2008	Dutch	PDF
Abridged model	31/12/2006	20/06/2007	20/06/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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

4 active · 13 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Ben Hulselmans	Directorsince 01/07/2019
Tanja Riedel	Directorsince 01/11/2018
Yvan Moors	Mandatesince 01/02/2018
Peter Vanderstraeten	Directorsince 01/02/2003

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Guy Behets	Director01/07/2019 → 21/11/2019
Raf Kraewinkels	Director01/02/2018 → 30/06/2019Mandate01/08/2017 → 31/01/2018

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates13/03/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring11/01/2022
BENAMING - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring27/10/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates30/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/02/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/03/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/12/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

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

Filings14 filings

Mandates

Ben Hulselmans

Tanja Riedel

Yvan Moors

Peter Vanderstraeten

Guy Behets

Raf Kraewinkels

Martina Moors

Dimitri Vandormael

Fredric Brusten

Frederic Brusten

Johnny Warson

Jan Claessens

and 1 more mandate

19981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

BELFIUS ZUID-OOST LIMBURGDEXIA ZUID-OOST LIMBURGDexia Haspengouw - Oost

No data

Director

Administrator - managerDirector

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Fruitmarkt 7, 3600 GenkCurrent		CBE

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
BANK- EN VERZEKERINGSAGENT OOST LIMBURGCurrent		CBE
Bank- en verzekeringsagent ZUID-OOST LIMBURG	accounts 2019	Accounts 2019 · 2020-23200299
BELFIUS ZUID-OOST LIMBURG	accounts 2011 → 2018	Accounts 2018 · 2019-45100217
DEXIA ZUID-OOST LIMBURG	accounts 2008 → 2010	Accounts 2010 · 2011-18400464
Dexia Haspengouw - Oost	accounts 2006 → 2007	Accounts 2007 · 2008-23100355

Events

2019
Annual accounts 201981,4 k €↑
2019
Name changeBank- en verzekeringsagent ZUID-OOST LIMBURG
2018
Annual accounts 201841,2 k €↑
2017
Annual accounts 201729,1 k €↓
2016
Annual accounts 201631,2 k €↓
2015
Annual accounts 2015118,7 k €↓
2014
Annual accounts 2014168,7 k €↑
2013
Annual accounts 201344 k €↓
2012
Annual accounts 201259,1 k €↓
2011
Annual accounts 2011145,1 k €↓
2011
Name changeBELFIUS ZUID-OOST LIMBURG
2010
Annual accounts 2010232,8 k €↑
2009
Annual accounts 200981,5 k €↑
2008
Annual accounts 200839,3 k €↓
2008
Name changeDEXIA ZUID-OOST LIMBURG
2007
Annual accounts 200794,8 k €↓
2006
Annual accounts 2006119,1 k €
30/11/1998
IncorporationLimited partnership

BANK- EN VERZEKERINGSAGENT OOST LIMBURG

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