WILLEM - DERUYTTERE
0472.686.641 · rovalta.com · 25/09/2026
ACTIVE
WILLEM - DERUYTTERE
Financial year 2024 · Closed on 31/12/2024
Net result240,3 k €+93,8 %over 1 year
Gross margin1,1 M €+26,6 %over 1 year
Equity1,1 M €+27,3 %over 1 year
Workforce9,3 ETP+5,7 %over 1 year
Overview
Identity
Source · BCE/KBOWILLEM - DERUYTTERE is a Private limited company incorporated in 2000. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Kortemark. It employs on average 9,3 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0472.686.641
- Incorporation
- 01/09/2000
- Legal form
- Private limited company
- Registered office
- Esenstraat 39 box A
8610 Kortemark · FlandreSee on map - Contributed capital
- 6 334,00 €
- Latest accounts
- 31/12/2024
- Average workforce
- 9,3 ETP
Activities (NACE)
Joint committees (2)
- 307
- 30700
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 19 filingsTrend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,1 M € | +26.6% | 899,7 k € | +11.7% | 805,1 k € | +3.7% | 776,1 k € | +88.6% | 411,4 k € |
| EBITDA | 500,6 k € | +49.2% | 335,5 k € | +33.0% | 252,2 k € | -16.5% | 301,9 k € | +40.6% | 214,8 k € |
| Operating result | 365,5 k € | +83.5% | 199,2 k € | +81.3% | 109,9 k € | -19.1% | 135,8 k € | +11.9% | 121,3 k € |
| Net result | 240,3 k € | +93.8% | 123,9 k € | +91.0% | 64,9 k € | -5.1% | 68,4 k € | +3.6% | 66 k € |
| Balance sheet | |||||||||
| Equity | 1,1 M € | +27.3% | 880,6 k € | +16.4% | 756,6 k € | +0.0% | 756,3 k € | +41.0% | 536,4 k € |
| Total assets | 1,5 M € | +11.7% | 1,3 M € | -4.9% | 1,4 M € | -9.3% | 1,5 M € | +33.0% | 1,1 M € |
| Cash | 85,8 k € | +47.4% | 58,2 k € | +68.7% | 34,5 k € | -17.4% | 41,7 k € | -7.3% | 45 k € |
| Debts | 350,5 k € | -19.6% | 436,1 k € | -30.6% | 628,6 k € | -18.5% | 771,3 k € | +26.0% | 612,2 k € |
| Other | |||||||||
| Workforce | 9,3 ETP | +5.7% | 8,8 ETP | – | – | – | |||
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20242 active · 6 ended
Active mandates
Gwendolyn Deruyttere
ActiveMark Willem
ActiveEnded mandates
Gwendoline Deruyttere
EndedMark Willem
EndedGWENDOLYN DERUYTTERE
EndedGWENDOLYN DERUYTTERE
EndedFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/08/2025 | 20/08/2024 | 31/08/2023 | 30/08/2022 | 31/08/2021 | 31/08/2020 |
| General meeting | 21/06/2025 | 15/06/2024 | 17/06/2023 | 18/06/2022 | 19/06/2021 | 20/06/2020 |
| 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 7 daysAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 21/06/2025 | 30/08/2025 | Dutch | |
| Abridged model | 31/12/2023 | 15/06/2024 | 20/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 17/06/2023 | 31/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 18/06/2022 | 30/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 19/06/2021 | 31/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 20/06/2020 | 31/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 15/06/2019 | 31/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 16/06/2018 | 31/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 17/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 18/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 20/06/2015 | 30/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 21/06/2014 | 26/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 15/06/2013 | 31/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 16/06/2012 | 29/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 18/06/2011 | 30/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 19/06/2010 | 25/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 20/06/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 21/06/2008 | 29/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 16/06/2007 | 31/08/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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 31/12/20242 active · 6 ended
Active mandates
Gwendolyn Deruyttere
ActiveMark Willem
ActiveEnded mandates
Gwendoline Deruyttere
EndedMark Willem
EndedGWENDOLYN DERUYTTERE
EndedGWENDOLYN DERUYTTERE
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024240,3 k €↑
- 2023Annual accounts 2023123,9 k €↑
- 2023Name changeWillem - Deruyttere
- 2022Annual accounts 202264,9 k €↓
- 2021Annual accounts 202168,4 k €↑
- 2021Name changeCorneillie & Willem
- 2019Annual accounts 201966 k €↑
- 2018Annual accounts 201840,1 k €↑
- 2017Annual accounts 201734,5 k €↑
- 2016Annual accounts 201632,6 k €↓
- 2015Annual accounts 201534,2 k €↓
- 2014Annual accounts 201449,2 k €↑
- 2013Annual accounts 201341,2 k €↓
- 2012Annual accounts 201259,8 k €↑
- 2011Annual accounts 201125 k €↓
- 2010Annual accounts 201064,1 k €↑
- 2009Annual accounts 200946,1 k €↑
- 2008Annual accounts 200837,2 k €↑
- 2007Annual accounts 200730,1 k €↓
- 2006Annual accounts 200643,3 k €
- 01/09/2000IncorporationPrivate limited company