ACTIVE

Bank- en verzekeringsagent Regio Kempen Oost

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Financial year 2022 · Closed on 31/12/2022

Net result965,6 k €+8,9 %over 1 year

Gross margin3,1 M €+5,1 %over 1 year

Equity588,6 k €+0,6 %over 1 year

Workforce30,6 ETP-7,3 %over 1 year

Identity

Source · BCE/KBO

Bank- en verzekeringsagent Regio Kempen Oost is a Limited partnership incorporated in 2000. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Lommel. It employs on average 30,6 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0473.590.424
Incorporation: 21/12/2000
Legal form: Limited partnership
Registered office: Hertog Janplein 45
3920 Lommel · FlandreSee on map
Contributed capital: 76 100,00 €
Latest accounts: 31/12/2022
Average workforce: 30,6 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)

Contacts

3 public details availableLog in to view

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 17 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Gross margin	3,1 M €	+5.1%	2,9 M €	+65.7%	1,8 M €	+7.3%	1,7 M €	-0.6%	1,7 M €
EBITDA	1,5 M €	+18.1%	1,3 M €	+104%	614,3 k €	+28.4%	478,5 k €	-2.8%	492,2 k €
Operating result	1,3 M €	+8.3%	1,2 M €	+103%	609,9 k €	+28.7%	474,1 k €	-2.8%	487,7 k €
Net result	965,6 k €	+8.9%	886,3 k €	+106%	429,7 k €	+41.6%	303,4 k €	-3.2%	313,5 k €
Balance sheet
Equity	588,6 k €	+0.6%	584,8 k €	+44.2%	405,6 k €	+7.1%	378,7 k €	+4.5%	362,5 k €
Total assets	2,4 M €	+22.4%	2 M €	+80.5%	1,1 M €	+24.9%	887,2 k €	-13.1%	1 M €
Cash	675,1 k €	+21.6%	555,2 k €	+83.6%	302,4 k €	+4158%	7,1 k €	-94.7%	133,8 k €
Debts	1,6 M €	+13.5%	1,4 M €	+101%	702,3 k €	+38.1%	508,5 k €	-22.8%	658,3 k €
Other
Workforce	30,6 ETP	-7.3%	33,0 ETP	+57.9%	20,9 ETP	+3.5%	20,2 ETP	+2.0%	19,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2022

9 active · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Dennis Cuyvers	DirectorManagersince 01/01/2022ended
Mathijs Braeken	DirectorManagersince 01/01/2021ended
Yves De Smet	DirectorManagersince 01/01/2021ended
Jan Geutjens	Directorsince 01/01/2016Managersince 01/07/2016ended
Ronny Hurkmans	Directorsince 01/01/2009Managersince 01/01/2009ended
Werner Vanderhoydonks	Directorsince 01/01/2002Managersince 01/01/2002ended
Dennis Plessers	Directorsince 21/12/2000Managersince 01/01/2001endedMandateended
Guy Hoekx	Directorsince 21/12/2000Managersince 01/01/2001ended
Kris Prosmans	Directorsince 21/12/2000Managersince 01/01/2001ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Patrick Deblier	Manager01/01/2021 → 30/04/2021
Tine Grevendonck	Directorsince 01/01/2009
Maurice Gorissen	Director

Other companies at this address

Hertog Janplein 45 3920 Lommel

Company	CBE no.
Kiwanis Lommel Quercus● Active	0691.967.811
LOMMELSE ONDERNEMERSCLUB● Active	0431.206.273

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	29/08/2023	26/08/2022	31/08/2021	20/07/2020	30/07/2019	29/06/2018
General meeting	28/06/2023	22/06/2022	23/06/2021	24/06/2020	26/06/2019	27/06/2018
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 · NBB

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Annual accounts filings

Source · NBB, 17 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	28/06/2023	29/08/2023	Dutch	PDF
Abridged model	31/12/2021	22/06/2022	26/08/2022	Dutch	PDF
Abridged model	31/12/2020	23/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	24/06/2020	20/07/2020	Dutch	PDF
Abridged model	31/12/2018	26/06/2019	30/07/2019	Dutch	PDF
Abridged model	31/12/2017	27/06/2018	29/06/2018	Dutch	PDF
Abridged model	31/12/2016	28/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	22/06/2016	16/08/2016	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	24/06/2008	24/06/2008	Dutch	PDF
Abridged model	31/12/2006	26/06/2007	26/06/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2022

9 active · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Dennis Cuyvers	DirectorManagersince 01/01/2022ended
Mathijs Braeken	DirectorManagersince 01/01/2021ended
Yves De Smet	DirectorManagersince 01/01/2021ended
Jan Geutjens	Directorsince 01/01/2016Managersince 01/07/2016ended
Ronny Hurkmans	Directorsince 01/01/2009Managersince 01/01/2009ended
Werner Vanderhoydonks	Directorsince 01/01/2002Managersince 01/01/2002ended
Dennis Plessers	Directorsince 21/12/2000Managersince 01/01/2001endedMandateended
Guy Hoekx	Directorsince 21/12/2000Managersince 01/01/2001ended
Kris Prosmans	Directorsince 21/12/2000Managersince 01/01/2001ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Patrick Deblier	Manager01/01/2021 → 30/04/2021
Tine Grevendonck	Directorsince 01/01/2009
Maurice Gorissen	Director

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates05/04/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/05/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/03/2021
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring07/01/2021
BENAMING - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring27/10/2020
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates31/12/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/01/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/12/2014
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

Filings17 filings

Mandates

Dennis Cuyvers

Mathijs Braeken

Yves De Smet

Patrick Deblier

Jan Geutjens

Ronny Hurkmans

Tine Grevendonck

Werner Vanderhoydonks

Guy Hoekx

Dennis Plessers

Kris Prosmans

200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Bank- en verzekeringsagent Regio Kempen OostBELFIUS NOORD-LIMBURGDEXIA NOORD-LIMBURG

Hertog Janplein 45, 3920 Lommel

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Hertog Janplein 45, 3920 LommelCurrent	accounts 2021 → 2022	Accounts 2022 · 2023-00385072

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Bank- en verzekeringsagent Regio Kempen OostCurrent	accounts 2020 → 2022	Accounts 2022 · 2023-00385072
Bank- en verzekeringsagent NOORD-LIMBURG	accounts 2019	Accounts 2019 · 2020-32700356
BELFIUS NOORD-LIMBURG	accounts 2011 → 2018	Accounts 2018 · 2019-43300162
DEXIA NOORD-LIMBURG	accounts 2006 → 2010	Accounts 2010 · 2011-18400338

Events

2022
Annual accounts 2022965,6 k €↑
2021
Annual accounts 2021886,3 k €↑
2020
Annual accounts 2020429,7 k €↑
2020
Name changeBank- en verzekeringsagent Regio Kempen Oost
2019
Annual accounts 2019303,4 k €↓
2019
Name changeBank- en verzekeringsagent NOORD-LIMBURG
2018
Annual accounts 2018313,5 k €↓
2017
Annual accounts 2017383,8 k €↓
2016
Annual accounts 2016477 k €↑
2015
Annual accounts 2015308,3 k €↑
2014
Annual accounts 2014160,4 k €↓
2013
Annual accounts 2013253,9 k €↑
2012
Annual accounts 201247,4 k €↓
2011
Annual accounts 2011171,3 k €↓
2011
Name changeBELFIUS NOORD-LIMBURG
2010
Annual accounts 2010272,4 k €↑
2009
Annual accounts 2009221,6 k €↑
2008
Annual accounts 200884,6 k €↓
2007
Annual accounts 2007139,8 k €↑
2006
Annual accounts 2006112,5 k €
21/12/2000
IncorporationLimited partnership

Bank- en verzekeringsagent Regio Kempen Oost

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

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