ACTIVE

Bank- en verzekeringsagent REGIO MORTSEL-KONTICH

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Financial year 2023 · Closed on 31/12/2023

Net result625,8 k €-11,9 %over 1 year

Gross margin2,5 M €-0,9 %over 1 year

Equity509,1 k €-4,2 %over 1 year

Workforce22,4 ETP+1,4 %over 1 year

Identity

Source · BCE/KBO

Bank- en verzekeringsagent REGIO MORTSEL-KONTICH 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 Mortsel. It employs on average 22,4 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0476.374.720
Incorporation: 28/12/2001
Legal form: Limited partnership
Registered office: Mechelsesteenweg 56
2640 Mortsel · FlandreSee on map
Contributed capital: 75 000,00 €
Latest accounts: 31/12/2023
Average workforce: 22,4 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)

100
218
34100

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 13 financial years

	2023		2022		2021		2015		2014
Income statement
Gross margin	2,5 M €	-0.9%	2,5 M €	+12.7%	2,3 M €	+16.1%	1,9 M €	+1.0%	1,9 M €
EBITDA	896,7 k €	-12.3%	1 M €	+95.4%	523,4 k €	+173%	192,1 k €	-5.1%	202,4 k €
Operating result	892,6 k €	-12.5%	1 M €	+96.7%	518,3 k €	+218%	163,2 k €	-5.7%	173,2 k €
Net result	625,8 k €	-11.9%	710,4 k €	+108%	341,4 k €	+491%	57,8 k €	-8.3%	63 k €
Balance sheet
Equity	509,1 k €	-4.2%	531,4 k €	+18.8%	447,3 k €	-18.8%	551,1 k €	-17.3%	666,7 k €
Total assets	1,7 M €	-2.1%	1,7 M €	+43.9%	1,2 M €	+20.3%	977,7 k €	-32.3%	1,4 M €
Cash	44,5 k €	-35.6%	69,2 k €	+2497%	2,7 k €		–		14 €
Debts	1,1 M €	-1.1%	1,2 M €	+60.2%	725,1 k €	+74.4%	415,7 k €	-46.6%	778,3 k €
Other
Workforce	22,4 ETP	+1.4%	22,1 ETP		–		27,2 ETP	+2.6%	26,5 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 31/12/2023

10 active · 15 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Ilse Boydens	Managersince 18/12/2023
Michiel Gysemans	Managersince 01/07/2023
Sander Mortier	Managersince 01/07/2022
Yves De Weerdt	Managersince 01/01/2022Directorsince 01/01/2022ended
Jessie Koeck	Managersince 01/07/2020Directorsince 01/07/2020ended
Yannick Van Echelpoel	Managersince 01/07/2020Directorsince 01/07/2020ended
Yves Van Oost	Managersince 01/07/2020Directorsince 01/07/2020ended
Benjamin Leavaert	Managersince 21/12/2009
Johan Pillens	Managersince 21/12/2009Directorsince 21/12/2009ended
Rudolf Hugo	Managersince 21/02/2009Directorsince 21/02/2009ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Sophie Alloin	Director16/08/2017 → 31/08/2021
Eric Roelants	Directorsince 01/01/2010
Mark Jacobs	Directorsince 01/01/2010

Other companies at this address

Mechelsesteenweg 56 2640 Mortsel

Company	CBE no.
Advocatenkantoor Elke Philippen● Active	0825.872.945
DKS● Active	0534.511.570

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	30/07/2024	24/07/2023	02/08/2022	09/08/2021	01/07/2020	03/07/2019
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	30/07/2024	Dutch	PDF
Abridged model	31/12/2022	22/06/2023	24/07/2023	Dutch	PDF
Abridged model	31/12/2021	23/06/2022	02/08/2022	Dutch	PDF
Abridged model	31/12/2020	24/06/2021	09/08/2021	Dutch	PDF
Abridged model	31/12/2019	25/06/2020	01/07/2020	Dutch	PDF
Abridged model	31/12/2018	27/06/2019	03/07/2019	Dutch	PDF
Abridged model	31/12/2017	28/06/2018	05/07/2018	Dutch	PDF
Abridged model	31/12/2016	22/06/2017	05/07/2017	Dutch	PDF
Abridged model	31/12/2015	23/06/2016	23/06/2016	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 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 31/12/2023

10 active · 15 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Ilse Boydens	Managersince 18/12/2023
Michiel Gysemans	Managersince 01/07/2023
Sander Mortier	Managersince 01/07/2022
Yves De Weerdt	Managersince 01/01/2022Directorsince 01/01/2022ended
Jessie Koeck	Managersince 01/07/2020Directorsince 01/07/2020ended
Yannick Van Echelpoel	Managersince 01/07/2020Directorsince 01/07/2020ended
Yves Van Oost	Managersince 01/07/2020Directorsince 01/07/2020ended
Benjamin Leavaert	Managersince 21/12/2009
Johan Pillens	Managersince 21/12/2009Directorsince 21/12/2009ended
Rudolf Hugo	Managersince 21/02/2009Directorsince 21/02/2009ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Sophie Alloin	Director16/08/2017 → 31/08/2021
Eric Roelants	Directorsince 01/01/2010
Mark Jacobs	Directorsince 01/01/2010

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates30/10/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/10/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/06/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/05/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/10/2021
ONTSLAGEN - BENOEMINGEN
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

Filings13 filings

Mandates

Ilse Boydens

Michiel Gysemans

Sander Mortier

Yves De Weerdt

Jessie Koeck

Yannick Van Echelpoel

Yves Van Oost

Benjamin Leavaert

Johan Pillens

Rudolf Hugo

Sophie Alloin

Mark Jacobs

and 8 more mandates

20012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Bank- en verzekeringsagent REGIO MORTSEL-KONTICHBELFIUS REGIO MORTSEL-KONTICHDEXIA REGIO MORTSEL - KONTICHDEXIA MORTSEL - KONTICH

Mechelsesteenweg 56-58, 2640 Mortsel

Manager

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Mechelsesteenweg 56, 2640 MortselCurrent		CBE
Mechelsesteenweg 56-58, 2640 Mortsel	accounts 2021 → 2023	Accounts 2023 · 2024-00301823

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Bank- en verzekeringsagent REGIO MORTSEL-KONTICHCurrent	accounts 2019 → 2023	Accounts 2023 · 2024-00301823
BELFIUS REGIO MORTSEL-KONTICH	accounts 2011 → 2018	Accounts 2018 · 2019-27000590
DEXIA REGIO MORTSEL - KONTICH	accounts 2009 → 2010	Accounts 2010 · 2011-18500374
DEXIA MORTSEL - KONTICH	accounts 2006 → 2008	Accounts 2008 · 2009-28000279

Events

2023
Annual accounts 2023625,8 k €↓
2022
Annual accounts 2022710,4 k €↑
2021
Annual accounts 2021341,4 k €↑
2019
Name changeBank- en verzekeringsagent REGIO MORTSEL-KONTICH
2015
Annual accounts 201557,8 k €↓
2014
Annual accounts 201463 k €↓
2013
Annual accounts 201369,5 k €↓
2012
Annual accounts 2012245,1 k €↓
2011
Annual accounts 2011257,2 k €↓
2011
Name changeBELFIUS REGIO MORTSEL-KONTICH
2010
Annual accounts 2010636,5 k €↑
2009
Annual accounts 2009286,2 k €↑
2009
Name changeDEXIA REGIO MORTSEL - KONTICH
2008
Annual accounts 2008176,9 k €↑
2007
Annual accounts 2007163,8 k €↓
2006
Annual accounts 2006186,5 k €
28/12/2001
IncorporationLimited partnership

Bank- en verzekeringsagent REGIO MORTSEL-KONTICH

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