ACTIVE

Bank- en verzekeringsagent Regio Noord-Antwerpen Noorderkempen

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Financial year 2023 · Closed on 31/12/2023

Net result323,4 k €-50,7 %over 1 year

Gross margin3,2 M €-5,0 %over 1 year

Equity664,2 k €+6,5 %over 1 year

Workforce35,1 ETP-0,6 %over 1 year

Identity

Source · BCE/KBO

Bank- en verzekeringsagent Regio Noord-Antwerpen Noorderkempen is a Limited partnership incorporated in 2001. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Wuustwezel. It employs on average 35,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0475.811.328
Incorporation: 09/10/2001
Legal form: Limited partnership
Registered office: Bredabaan (Gooreind) 423
2990 Wuustwezel · FlandreSee on map
Contributed capital: 75 000,00 €
Latest accounts: 31/12/2023
Average workforce: 35,1 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, 18 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	3,2 M €	-5.0%	3,4 M €	+133%	1,4 M €	+6.7%	1,4 M €	+7.0%	1,3 M €
EBITDA	562,6 k €	-46.6%	1,1 M €	+244%	306,5 k €	+71.6%	178,6 k €	+26.5%	141,2 k €
Operating result	532 k €	-44.8%	964,5 k €	+223%	299 k €	+73.8%	172,1 k €	+29.6%	132,8 k €
Net result	323,4 k €	-50.7%	655,9 k €	+224%	202,3 k €	+123%	90,8 k €	+68.7%	53,8 k €
Balance sheet
Equity	664,2 k €	+6.5%	623,6 k €	+84.8%	337,4 k €	+3.2%	327 k €	-8.1%	355,6 k €
Total assets	1,5 M €	-21.2%	1,9 M €	+129%	839,4 k €	+17.4%	714,7 k €	+3.3%	691,5 k €
Cash	20,5 k €	+620%	2,8 k €	+241%	835,1 €	-82.7%	4,8 k €	-7.3%	5,2 k €
Debts	780,6 k €	-37.0%	1,2 M €	+149%	498,4 k €	+31.7%	378,5 k €	+14.2%	331,4 k €
Other
Workforce	35,1 ETP	-0.6%	35,3 ETP	+89.8%	18,6 ETP	-2.1%	19,0 ETP	+0.5%	18,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

11 active · 15 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Kristof Hendrickx	Manager01/01/2023 → 14/12/2023
Gregory Van Overmeiren	Manager01/07/2022 → 30/11/2023
Patricia Leën	Managersince 01/01/2022
Patrick Coudyzer	Managersince 01/01/2022
Sophie Mores	Managersince 01/01/2022
Olivier Bracke	Managersince 01/09/2021
Eric Van Parys	Managersince 01/01/2020Director01/01/2014 → 31/12/2019ended
Frank Jaspers	Managersince 01/01/2020Directoruntil 31/12/2019ended
Hilde Van Tigchelt	MandateManagersince 01/01/2020endedDirectorendedManaging directoruntil 31/12/2019ended
Sandy De Gruyter	Managersince 01/01/2020Directoruntil 31/12/2019ended
Wim Verellen	Managersince 01/01/2020Director01/01/2013 → 31/12/2019ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Jan Van De Wal	Manager01/01/2022 → 28/02/2022
Frederique Olivier	Directorsince 01/07/2015
Bart Moeyens	Directorsince 01/01/2014
Sam Renders	Directorsince 01/01/2014

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/07/2024	18/07/2023	11/07/2022	20/07/2021	16/07/2020	02/07/2019
General meeting	27/06/2024	22/06/2023	23/06/2022	24/06/2021	25/06/2020	27/06/2019
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, 18 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	27/06/2024	03/07/2024	Dutch	PDF
Abridged model	31/12/2022	22/06/2023	18/07/2023	Dutch	PDF
Abridged model	31/12/2021	23/06/2022	11/07/2022	Dutch	PDF
Abridged model	31/12/2020	24/06/2021	20/07/2021	Dutch	PDF
Abridged model	31/12/2019	25/06/2020	16/07/2020	Dutch	PDF
Abridged model	31/12/2018	27/06/2019	02/07/2019	Dutch	PDF
Abridged model	31/12/2017	28/06/2018	16/08/2018	Dutch	PDF
Abridged model	31/12/2016	22/06/2017	03/07/2017	Dutch	PDF
Abridged model	31/12/2015	23/06/2016	14/07/2016	Dutch	PDF
Abridged model	31/12/2014	25/06/2015	25/06/2015	Dutch	PDF
Abridged model	31/12/2013	26/06/2014	26/06/2014	Dutch	PDF
Abridged model	31/12/2012	27/06/2013	27/06/2013	Dutch	PDF
Abridged model	31/12/2011	28/06/2012	28/06/2012	Dutch	PDF
Abridged model	31/12/2010	23/06/2011	23/06/2011	Dutch	PDF
Abridged model	31/12/2009	24/06/2010	24/06/2010	Dutch	PDF
Abridged model	31/12/2008	25/06/2009	25/06/2009	Dutch	PDF
Abridged model	31/12/2007	26/06/2008	26/06/2008	Dutch	PDF
Abridged model	31/12/2006	28/06/2007	28/06/2007	Dutch	PDF

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.

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 31/12/2023

11 active · 15 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Kristof Hendrickx	Manager01/01/2023 → 14/12/2023
Gregory Van Overmeiren	Manager01/07/2022 → 30/11/2023
Patricia Leën	Managersince 01/01/2022
Patrick Coudyzer	Managersince 01/01/2022
Sophie Mores	Managersince 01/01/2022
Olivier Bracke	Managersince 01/09/2021
Eric Van Parys	Managersince 01/01/2020Director01/01/2014 → 31/12/2019ended
Frank Jaspers	Managersince 01/01/2020Directoruntil 31/12/2019ended
Hilde Van Tigchelt	MandateManagersince 01/01/2020endedDirectorendedManaging directoruntil 31/12/2019ended
Sandy De Gruyter	Managersince 01/01/2020Directoruntil 31/12/2019ended
Wim Verellen	Managersince 01/01/2020Director01/01/2013 → 31/12/2019ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Jan Van De Wal	Manager01/01/2022 → 28/02/2022
Frederique Olivier	Directorsince 01/07/2015
Bart Moeyens	Directorsince 01/01/2014
Sam Renders	Directorsince 01/01/2014

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates03/06/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/06/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/11/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/02/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring19/01/2022
BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings18 filings

Mandates

Kristof Hendrickx

Gregory Van Overmeiren

Jan Van De Wal

Patricia Leën

Sophie Mores

Patrick Coudyzer

Olivier Bracke

Frank Jaspers

Eric Van Parys

Sandy De Gruyter

Wim Verellen

Hilde Van Tigchelt

and 10 more mandates

20012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Bank- en verzekeringsagent Regio Noord-Antwerpen NoorderkempenBank- en verzekeringsagent KEMPEN NOORDBELFIUS Kempen NoordDEXIA Kempen NoordDEXIA NOORDERKEMPEN

Bredabaan (Gooreind) 423, 2990 Wuustwezel

Manager

Director

Managing director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Bredabaan (Gooreind) 423, 2990 WuustwezelCurrent	accounts 2021 → 2023	Accounts 2023 · 2024-00221397

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Bank- en verzekeringsagent Regio Noord-Antwerpen NoorderkempenCurrent	accounts 2021 → 2023	Accounts 2023 · 2024-00221397
Bank- en verzekeringsagent KEMPEN NOORD	accounts 2019 → 2020	Accounts 2020 · 2021-37800576
BELFIUS Kempen Noord	accounts 2011 → 2018	Accounts 2018 · 2019-27600324
DEXIA Kempen Noord	accounts 2008 → 2010	Accounts 2010 · 2011-18500334
DEXIA NOORDERKEMPEN	accounts 2006 → 2007	Accounts 2007 · 2008-28200356

Events

2023
Annual accounts 2023323,4 k €↓
2022
Annual accounts 2022655,9 k €↑
2021
Annual accounts 2021202,3 k €↑
2021
Name changeBank- en verzekeringsagent Regio Noord-Antwerpen Noorderkempen
2020
Annual accounts 202090,8 k €↑
2019
Annual accounts 201953,8 k €↓
2019
Name changeBank- en verzekeringsagent KEMPEN NOORD
2018
Annual accounts 2018155,9 k €↓
2017
Annual accounts 2017198,7 k €↑
2016
Annual accounts 201648,6 k €↓
2015
Annual accounts 2015202,3 k €↑
2014
Annual accounts 2014114,5 k €↑
2013
Annual accounts 201375,2 k €↓
2012
Annual accounts 2012182,9 k €↑
2011
Annual accounts 2011158,9 k €↓
2011
Name changeBELFIUS Kempen Noord
2010
Annual accounts 2010197,4 k €↓
2009
Annual accounts 2009240,2 k €↑
2008
Annual accounts 2008152,3 k €↓
2008
Name changeDEXIA Kempen Noord
2007
Annual accounts 2007199,1 k €↑
2006
Annual accounts 2006125,1 k €
09/10/2001
IncorporationLimited partnership

Bank- en verzekeringsagent Regio Noord-Antwerpen Noorderkempen

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