Bank- en verzekeringsagent REGIO LEUVEN
0465.019.978 · rovalta.com · 27/09/2026
ACTIVE
Bank- en verzekeringsagent REGIO LEUVEN
Financial year 2022 · Closed on 31/12/2022
Net result317,4 k €-52,9 %over 1 year
Gross margin2,7 M €-13,5 %over 1 year
Equity516,1 k €+0,2 %over 1 year
Workforce31,4 ETP-2,5 %over 1 year
Overview
Identity
Source · BCE/KBOBank- en verzekeringsagent REGIO LEUVEN is a Limited partnership incorporated in 1999. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Leuven. It employs on average 31,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0465.019.978
- Incorporation
- 08/01/1999
- Legal form
- Limited partnership
- Registered office
- Brusselsestraat 2
3000 Leuven · FlandreSee on map - Contributed capital
- 75 000,00 €
- Latest accounts
- 31/12/2022
- Average workforce
- 31,4 ETP
Activities (NACE)
Joint committees (2)
- 100
- 218
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 17 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 2,7 M € | -13.5% | 3,1 M € | +3.2% | 3 M € | +18.1% | 2,5 M € | -13.8% | 2,9 M € |
| EBITDA | 527,6 k € | -47.3% | 1 M € | +15.9% | 862,8 k € | +77.8% | 485,3 k € | -34.8% | 743,8 k € |
| Operating result | 508,9 k € | -48.3% | 985,2 k € | +16.0% | 849 k € | +89.7% | 447,6 k € | -36.1% | 701 k € |
| Net result | 317,4 k € | -52.9% | 674,1 k € | +16.6% | 578,1 k € | +120% | 262,5 k € | -39.1% | 431,3 k € |
| Balance sheet | |||||||||
| Equity | 516,1 k € | +0.2% | 514,9 k € | +12.9% | 455,9 k € | +18.2% | 385,8 k € | -10.2% | 429,8 k € |
| Total assets | 1,2 M € | -31.9% | 1,8 M € | +14.5% | 1,6 M € | +26.5% | 1,2 M € | -10.8% | 1,4 M € |
| Cash | 46,2 k € | +131% | 20 k € | -91.4% | 232,8 k € | +34763% | 667,8 € | -94.8% | 12,9 k € |
| Debts | 715,7 k € | -44.6% | 1,3 M € | +15.1% | 1,1 M € | +30.2% | 862,6 k € | -11.1% | 970 k € |
| Other | |||||||||
| Workforce | 31,4 ETP | -2.5% | 32,2 ETP | +2.9% | 31,3 ETP | +5.0% | 29,8 ETP | -1.3% | 30,2 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 31/12/202210 active · 25 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Jeroen De Saeger | Manager | since 01/07/2022 | |
Sophie Alloin | Manager | since 01/09/2021 | |
Erwin Polspoel | Manager | since 01/07/2021 | |
Hilde Geraedts | Manager | since 01/07/2019 | |
Bart Haven | Manager | since 01/01/2018 | |
Elke Mommaerts | Manager | 000 | |
Hendrik Goes | Manager | ||
Jozef Broeckx | Manager | until 31/08/2022 | |
Marc Mellaerts | Manager | until 15/03/2023 | 00 |
Wannes Maes | Manager |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Erwin Polspoel | Manager | 01/01/2019 → 21/11/2019 | |
Bart Haven | Director | since 01/01/2018 | |
Elke Mommaerts | Director | since 01/01/2015 | 000 |
Hendrik Goes | Director | since 01/01/2015 |
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 | 03/07/2023 | 15/06/2022 | 12/07/2021 | 25/06/2020 | 21/08/2019 | 25/06/2018 |
| General meeting | 08/06/2023 | 09/06/2022 | 10/06/2021 | 11/06/2020 | 13/06/2019 | 14/06/2018 |
| 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 | 08/06/2023 | 03/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 09/06/2022 | 15/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 10/06/2021 | 12/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 11/06/2020 | 25/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 13/06/2019 | 21/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 14/06/2018 | 25/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 08/06/2017 | 17/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 09/06/2016 | 05/07/2016 | 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 | 13/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 14/06/2012 | 14/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 09/06/2011 | 19/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 10/06/2010 | 10/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 15/06/2009 | 15/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 16/06/2008 | 16/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 18/06/2007 | 18/06/2007 | 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 31/12/202210 active · 25 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Jeroen De Saeger | Manager | since 01/07/2022 | |
Sophie Alloin | Manager | since 01/09/2021 | |
Erwin Polspoel | Manager | since 01/07/2021 | |
Hilde Geraedts | Manager | since 01/07/2019 | |
Bart Haven | Manager | since 01/01/2018 | |
Elke Mommaerts | Manager | 000 | |
Hendrik Goes | Manager | ||
Jozef Broeckx | Manager | until 31/08/2022 | |
Marc Mellaerts | Manager | until 15/03/2023 | 00 |
Wannes Maes | Manager |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Erwin Polspoel | Manager | 01/01/2019 → 21/11/2019 | |
Bart Haven | Director | since 01/01/2018 | |
Elke Mommaerts | Director | since 01/01/2015 | 000 |
Hendrik Goes | Director | since 01/01/2015 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates31/01/2025ONTSLAGEN - BENOEMINGEN
- Mandates23/12/2024ONTSLAGEN - BENOEMINGEN
- Mandates25/04/2024ONTSLAGEN - BENOEMINGEN
- Mandates05/04/2023ONTSLAGEN - BENOEMINGEN
- Mandates30/09/2022ONTSLAGEN - BENOEMINGEN
- Mandates15/07/2022ONTSLAGEN - BENOEMINGEN
- Mandates10/09/2021ONTSLAGEN - BENOEMINGEN
- Mandates10/09/2021ONTSLAGEN - 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 2022317,4 k €↓
- 2021Annual accounts 2021674,1 k €↑
- 2020Annual accounts 2020578,1 k €↑
- 2019Annual accounts 2019262,5 k €↓
- 2019Name changeBank- en verzekeringsagent REGIO LEUVEN
- 2018Annual accounts 2018431,3 k €↑
- 2017Annual accounts 2017301 k €↓
- 2016Annual accounts 2016301,2 k €↑
- 2015Annual accounts 2015204 k €↓
- 2014Annual accounts 2014375 k €↑
- 2013Annual accounts 2013150,9 k €↑
- 2012Annual accounts 2012104,8 k €↑
- 2011Annual accounts 201167,1 k €↓
- 2011Name changeBELFIUS LEUVEN
- 2010Annual accounts 2010120,4 k €↓
- 2009Annual accounts 2009172,1 k €↑
- 2008Annual accounts 2008125,8 k €↑
- 2007Annual accounts 200790 k €↑
- 2006Annual accounts 200665,2 k €
- 08/01/1999IncorporationLimited partnership
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Bank- en verzekeringsagent REGIO LEUVENCurrent | accounts 2019 → 2022 · CBE, tracked since 27/09/2026 | Accounts 2022 · 2023-00204170 |
| BELFIUS LEUVEN | accounts 2011 → 2018 | Accounts 2018 · 2019-49200440 |
| DEXIA LEUVEN | accounts 2006 → 2010 | Accounts 2010 · 2011-30000438 |
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.