ACTIVE

VANBREDA AUSLOOS

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Financial year 2025 · closed on 31/12/2025

Net result

679,2 k €

+17.6% YoY

Gross margin

2 M €

+2.9% YoY

Equity

68,2 k €

-58.2% YoY

Workforce

13,8 ETP

+15.0% YoY

What does VANBREDA AUSLOOS do?

VANBREDA AUSLOOS is a Public limited company incorporated in 2001. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Leuven. It employs on average 13,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.182.421

Incorporation

26/02/2001

Legal form

Public limited company

Registered office

Justus Lipsiusstraat 46c
3000 Leuven · FlandreSee on map

Contributed capital

62 000,01 €

Latest accounts

31/12/2025

Average workforce

13,8 ETP

Activities (NACE)

66220Activities of insurance agents and brokers· main 66220Activities of insurance agents and brokers 67201Agents et courtiers d'assurances 64999Other financial service activities, except insurance and pension funding n.e.c.64999Other financial service activities, except insurance and pension funding n.e.c.

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	2 M €	+2.9%	2 M €	-1.8%	2 M €	+17.8%	1,7 M €	-0.9%	1,7 M €	-3.5%	1,8 M €	-1.2%	1,8 M €	+4.5%	1,7 M €	-12.3%	2 M €	+6.9%	1,8 M €		–		–		–		–		–		952,8 k €	+7.0%	890,5 k €	+14.2%	779,8 k €	+10.3%	707,2 k €	+5.9%	667,6 k €
EBITDA	964,8 k €	+4.8%	920,4 k €	-7.2%	991,3 k €	+25.7%	788,8 k €	-2.8%	811,5 k €	-1.8%	826,6 k €	+4.3%	792,8 k €	+3.4%	766,5 k €	-9.5%	846,8 k €	+17.1%	723,3 k €	-20.3%	907,8 k €	+84.1%	493,2 k €	-10.8%	552,9 k €	+4.6%	528,6 k €	-1.8%	538,4 k €	+70.9%	315 k €	+15.8%	272,1 k €	+11.8%	243,4 k €	+21.3%	200,6 k €	-0.6%	201,8 k €
Operating result	913,6 k €	+15.4%	791,8 k €	-7.8%	858,9 k €	+31.0%	655,4 k €	-2.4%	671,4 k €	-2.4%	688,3 k €	+5.1%	654,9 k €	+0.5%	651,8 k €	-3.9%	678 k €	+24.6%	544,3 k €	-17.1%	656,6 k €	+82.2%	360,4 k €	+14.0%	316,3 k €	+13.5%	278,8 k €	-4.1%	290,6 k €	+137%	122,5 k €	+36.7%	89,7 k €	+20.6%	74,3 k €	+29.5%	57,4 k €	-16.9%	69 k €
Net result	679,2 k €	+17.6%	577,4 k €	-5.7%	612,3 k €	+33.4%	459 k €	-3.0%	472,9 k €	-2.5%	485,3 k €	+15.1%	421,6 k €	-0.9%	425,5 k €	+6.6%	399 k €	+25.4%	318,2 k €	-16.8%	382,3 k €	+53.5%	249,1 k €	+17.4%	212,1 k €	+13.1%	187,5 k €	+2.3%	183,3 k €	+122%	82,7 k €	+18.9%	69,6 k €	+15.3%	60,3 k €	+66.0%	36,3 k €	-3.4%	37,6 k €
Balance sheet
Equity	68,2 k €	-58.2%	163,1 k €	+1.5%	160,7 k €	-70.7%	548,4 k €	-57.5%	1,3 M €	+0.2%	1,3 M €	+0.4%	1,3 M €	+39.3%	919,5 k €	+86.1%	494,1 k €	+11.0%	445 k €	-15.5%	526,8 k €	-3.3%	544,6 k €	+0.2%	543,5 k €	+14.7%	474 k €	+22.4%	387,3 k €	+89.8%	204 k €	+1.3%	201,3 k €	+5.0%	191,7 k €	+0.2%	191,4 k €	+0.7%	190 k €
Total assets	3,4 M €	+5.8%	3,2 M €	-10.1%	3,6 M €	-15.2%	4,2 M €	+8.8%	3,9 M €	+4.9%	3,7 M €	+3.0%	3,6 M €	+82.7%	2 M €	-31.2%	2,8 M €	+102%	1,4 M €	-18.9%	1,7 M €	-18.5%	2,1 M €	-11.1%	2,4 M €	+10.5%	2,2 M €	-20.8%	2,7 M €	+69.3%	1,6 M €	+4.2%	1,6 M €	-14.8%	1,8 M €	+4.2%	1,7 M €	+0.7%	1,7 M €
Cash	1,4 M €	+20.2%	1,2 M €	-18.5%	1,5 M €	-25.0%	1,9 M €	+11.4%	1,7 M €	+9.9%	1,6 M €	+58.2%	1 M €	+255%	282,1 k €	-49.1%	554,5 k €	+5425%	10 k €	-85.5%	69,3 k €	-95.4%	1,5 M €	+1.0%	1,5 M €	+47.4%	1 M €	-28.0%	1,4 M €	+3700%	36,6 k €	-40.5%	61,5 k €	-53.8%	133,2 k €	-27.9%	184,9 k €	+44.3%	128,1 k €
Debts	2,9 M €	+9.3%	2,7 M €	-11.7%	3 M €	-6.2%	3,2 M €	+43.6%	2,2 M €	+7.2%	2,1 M €	+17.5%	1,8 M €	+121%	807,4 k €	-60.5%	2 M €	+174%	746 k €	-8.7%	817 k €	-35.5%	1,3 M €	-17.5%	1,5 M €	+4.0%	1,5 M €	-34.4%	2,3 M €	+59.7%	1,4 M €	+4.7%	1,3 M €	-17.2%	1,6 M €	+4.6%	1,6 M €	+0.7%	1,5 M €
Other
Workforce	13,8 ETP	+15.0%	12,0 ETP	-0.8%	12,1 ETP	+5.2%	11,5 ETP	-6.5%	12,3 ETP	-6.8%	13,2 ETP	-10.8%	14,8 ETP	+2.1%	14,5 ETP	-14.7%	17,0 ETP	-6.1%	18,1 ETP	+8.4%	16,7 ETP	+12.8%	14,8 ETP	+2.1%	14,5 ETP	+0.7%	14,4 ETP	+14.3%	12,6 ETP	+6.8%	11,8 ETP	+8.3%	10,9 ETP	+6.9%	10,2 ETP	-3.8%	10,6 ETP	+10.4%	9,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 34 ended

Active mandates

Koen Ausloos

Managing director · since 07 mars 2024 · until 04 mars 2027

Active

Koen Dierckx

Director · since 07 mars 2024 · until 04 mars 2027

Active

Pascal Joosten

Managing director · since 07 mars 2024 · until 04 mars 2027

Active

Pedro Matthynssens

Director · since 07 mars 2024 · until 04 mars 2027

Active

Ended mandates

Koen Ausloos

Managing director · since 01 mars 2018 · until 04 mars 2021

Ended

Koen Ausloos

Managing director · since 01 mars 2018 · until 07 mars 2024

Ended

Koen Dierckx

Director · since 01 mars 2018 · until 04 mars 2021

Ended

Koen Dierckx

Director · since 01 mars 2018 · until 07 mars 2024

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/03/2026	25/03/2025	27/03/2024	21/03/2023	19/04/2022	01/04/2021
General meeting	05/03/2026	06/03/2025	07/03/2024	02/03/2023	03/03/2022	04/03/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	05/03/2026	20/03/2026	Dutch	PDF
Abridged model	31/12/2024	06/03/2025	25/03/2025	Dutch	PDF
Abridged model	31/12/2023	07/03/2024	27/03/2024	Dutch	PDF
Abridged model	31/12/2022	02/03/2023	21/03/2023	Dutch	PDF
Abridged model	31/12/2021	03/03/2022	19/04/2022	Dutch	PDF
Abridged model	31/12/2020	04/03/2021	01/04/2021	Dutch	PDF
Abridged model	31/12/2019	05/03/2020	27/03/2020	Dutch	PDF
Abridged model	31/12/2018	07/03/2019	20/03/2019	Dutch	PDF
Abridged model	31/12/2017	01/03/2018	23/03/2018	Dutch	PDF
Abridged model	31/12/2016	02/03/2017	03/04/2017	Dutch	PDF
Full model	31/12/2015	03/03/2016	21/03/2016	Dutch	PDF
Full model	31/12/2014	05/03/2015	23/03/2015	Dutch	PDF
Full model	31/12/2013	06/03/2014	24/03/2014	Dutch	PDF
Full model	31/12/2012	07/03/2013	30/05/2013	Dutch	PDF
Full model	31/12/2011	12/03/2012	19/03/2012	Dutch	PDF
Abridged model	31/12/2010	30/05/2011	27/06/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	13/07/2010	Dutch	PDF
Abridged model	31/12/2008	18/05/2009	10/06/2009	Dutch	PDF
Abridged model	31/12/2007	19/05/2008	17/06/2008	Dutch	PDF
Abridged model	31/12/2006	21/05/2007	15/06/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 34 ended

Active mandates

Koen Ausloos

Managing director · since 07 mars 2024 · until 04 mars 2027

Active

Koen Dierckx

Director · since 07 mars 2024 · until 04 mars 2027

Active

Pascal Joosten

Managing director · since 07 mars 2024 · until 04 mars 2027

Active

Pedro Matthynssens

Director · since 07 mars 2024 · until 04 mars 2027

Active

Ended mandates

Koen Ausloos

Managing director · since 01 mars 2018 · until 04 mars 2021

Ended

Koen Ausloos

Managing director · since 01 mars 2018 · until 07 mars 2024

Ended

Koen Dierckx

Director · since 01 mars 2018 · until 04 mars 2021

Ended

Koen Dierckx

Director · since 01 mars 2018 · until 07 mars 2024

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/06/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other03/07/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates09/04/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/01/2019
ONTSLAGEN - BENOEMINGEN
PDF
Registered office14/12/2018
MAATSCHAPPELIJKE ZETEL
PDF
Mandates28/06/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/03/2016
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025679,2 k €↑
2024
Annual accounts 2024577,4 k €↓
2023
Annual accounts 2023612,3 k €↑
2022
Annual accounts 2022459 k €↓
2021
Annual accounts 2021472,9 k €↓
2020
Annual accounts 2020485,3 k €↑
2019
Annual accounts 2019421,6 k €↓
2018
Annual accounts 2018425,5 k €↑
2017
Annual accounts 2017399 k €↑
2016
Annual accounts 2016318,2 k €↓
2015
Annual accounts 2015382,3 k €↑
2014
Annual accounts 2014249,1 k €↑
2013
Annual accounts 2013212,1 k €↑
2012
Annual accounts 2012187,5 k €↑
2011
Annual accounts 2011183,3 k €↑
2010
Annual accounts 201082,7 k €↑
2009
Annual accounts 200969,6 k €↑
2008
Annual accounts 200860,3 k €↑
2007
Annual accounts 200736,3 k €↓
2006
Annual accounts 200637,6 k €
26/02/2001
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

VANBREDA AUSLOOS

Overview

What does VANBREDA AUSLOOS do?

Trend over 20 financial years

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