ACTIVE

Bank- en verzekeringsagent VILVOORDE-TERVUREN

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Financial year 2019 · Closed on 31/12/2019

Net result107,6 k €-73,3 %over 1 year

Gross margin2,4 M €-5,7 %over 1 year

Equity454,4 k €+6,9 %over 1 year

Workforce30,6 ETP+2,0 %over 1 year

Identity

Source · BCE/KBO

Bank- en verzekeringsagent VILVOORDE-TERVUREN 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 Vilvoorde. It employs on average 30,6 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0476.492.110
Incorporation: 28/12/2001
Legal form: Limited partnership
Registered office: Portaelsplein 68
1800 Vilvoorde · FlandreSee on map
Latest accounts: 31/12/2019
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)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 14 filings

Trend over 14 financial years

	2019		2018		2017		2016		2015
Income statement
Gross margin	2,4 M €	-5.7%	2,5 M €	+32.6%	1,9 M €	+4.6%	1,8 M €	-5.4%	1,9 M €
EBITDA	278,9 k €	-50.4%	562,2 k €	+71.9%	327,1 k €	-3.0%	337,2 k €	-18.4%	413 k €
Operating result	250,5 k €	-53.4%	537,5 k €	+75.0%	307,2 k €	+3.3%	297,3 k €	-20.7%	374,8 k €
Net result	107,6 k €	-73.3%	402,7 k €	+261%	111,4 k €	-41.2%	189,4 k €	+1.8%	186,1 k €
Balance sheet
Equity	454,4 k €	+6.9%	425,2 k €	-6.6%	455,3 k €	-20.5%	572,8 k €	-8.5%	625,7 k €
Total assets	1,5 M €	+12.1%	1,3 M €	+18.7%	1,1 M €	-17.0%	1,4 M €	+3.5%	1,3 M €
Cash	2,5 k €	-97.8%	114,9 k €	+7163%	1,6 k €	-30.8%	2,3 k €	-96.7%	70,3 k €
Debts	1,1 M €	+14.6%	923,1 k €	+36.7%	675,5 k €	-14.2%	787,6 k €	+16.0%	678,7 k €
Other
Workforce	30,6 ETP	+2.0%	30,0 ETP	+39.5%	21,5 ETP	-17.0%	25,9 ETP	0.0%	25,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2019

7 active · 10 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Dirk Triangle	ManagerDirectorsince 01/01/2015ended
Yves Piret	ManagerDirectorsince 01/10/2009ended
Ann Declercq	Administrator - managerDirectorsince 01/04/2009ended
BART DE GEYTER	Manager
Gunther VAN STEENWINKEL	ManagerMandateended
Jimmy Raemaekers	ManagerDirectorended
Peter Fonteyn	ManagerDirectorended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Ludo DE VLEESCHAUWER VAN BRAEKEL	Mandatesince 01/01/2018
Bart Lauwereyns	Directorsince 01/01/2011
Bart Debbaut	Directorsince 01/01/2008
Peter Moons	Mandatesince 01/04/2007

Other companies at this address

Portaelsplein 68 1800 Vilvoorde

Company	CBE no.
Ganterie et Rubanerie des Usines Hanssens-Hap● Liquidation	0400.682.947

Full financial information

Source · NBB

	2019	2018	2017	2016	2015	2014
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015	01/01/2014
Closing of the financial year	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015	31/12/2014
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/06/2020	19/06/2019	21/06/2018	22/06/2017	27/06/2016	16/06/2015
General meeting	16/06/2020	18/06/2019	19/06/2018	20/06/2017	21/06/2016	16/06/2015
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, 14 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2019	16/06/2020	24/06/2020	Dutch	PDF
Abridged model	31/12/2018	18/06/2019	19/06/2019	Dutch	PDF
Abridged model	31/12/2017	19/06/2018	21/06/2018	Dutch	PDF
Abridged model	31/12/2016	20/06/2017	22/06/2017	Dutch	PDF
Abridged model	31/12/2015	21/06/2016	27/06/2016	Dutch	PDF
Abridged model	31/12/2014	16/06/2015	16/06/2015	Dutch	PDF
Abridged model	31/12/2013	17/06/2014	17/06/2014	Dutch	PDF
Abridged model	31/12/2012	18/06/2013	18/06/2013	Dutch	PDF
Abridged model	31/12/2011	19/06/2012	19/06/2012	Dutch	PDF
Abridged model	31/12/2010	21/06/2011	21/06/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	15/06/2010	Dutch	PDF
Abridged model	31/12/2008	16/06/2009	16/06/2009	Dutch	PDF
Abridged model	31/12/2007	17/06/2008	17/06/2008	Dutch	PDF
Abridged model	31/12/2006	19/06/2007	19/06/2007	Dutch	PDF

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.

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 31/12/2019

7 active · 10 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Dirk Triangle	ManagerDirectorsince 01/01/2015ended
Yves Piret	ManagerDirectorsince 01/10/2009ended
Ann Declercq	Administrator - managerDirectorsince 01/04/2009ended
BART DE GEYTER	Manager
Gunther VAN STEENWINKEL	ManagerMandateended
Jimmy Raemaekers	ManagerDirectorended
Peter Fonteyn	ManagerDirectorended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Ludo DE VLEESCHAUWER VAN BRAEKEL	Mandatesince 01/01/2018
Bart Lauwereyns	Directorsince 01/01/2011
Bart Debbaut	Directorsince 01/01/2008
Peter Moons	Mandatesince 01/04/2007

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates04/02/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/12/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/08/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/06/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/02/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/01/2020
ONTSLAGEN - BENOEMINGEN
PDF

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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

Filings14 filings

Mandates

Ludo DE VLEESCHAUWER VAN BRAEKEL

Dirk Triangle

Bart Lauwereyns

Yves Piret

Ann Declercq

Bart Debbaut

Peter Moons

Johan De Craemer

20012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Bank- en verzekeringsagent VILVOORDE-TERVURENBELFIUS VILVOORDE-TERVURENBELFIUS VILVOORDE-ZAVENTEMDEXIA VILVOORDE-ZAVENTEM

No data

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Portaelsplein 68, 1800 VilvoordeCurrent		CBE

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Bank- en verzekeringsagent VILVOORDE-TERVURENCurrent	accounts 2019	Accounts 2019 · 2020-19600293
BELFIUS VILVOORDE-TERVUREN	accounts 2017 → 2018	Accounts 2018 · 2019-19400221
BELFIUS VILVOORDE-ZAVENTEM	accounts 2011 → 2016	Accounts 2016 · 2017-19400547
DEXIA VILVOORDE-ZAVENTEM	accounts 2006 → 2010	Accounts 2010 · 2011-17900155

Events

2019
Annual accounts 2019107,6 k €↓
2019
Name changeBank- en verzekeringsagent VILVOORDE-TERVUREN
2018
Annual accounts 2018402,7 k €↑
2017
Annual accounts 2017111,4 k €↓
2017
Name changeBELFIUS VILVOORDE-TERVUREN
2016
Annual accounts 2016189,4 k €↑
2015
Annual accounts 2015186,1 k €↑
2014
Annual accounts 2014139,4 k €↑
2013
Annual accounts 2013115,7 k €↓
2012
Annual accounts 2012150,9 k €↓
2011
Annual accounts 2011316,6 k €↑
2011
Name changeBELFIUS VILVOORDE-ZAVENTEM
2010
Annual accounts 2010220,9 k €↑
2009
Annual accounts 2009204,2 k €↑
2008
Annual accounts 200875,2 k €↑
2007
Annual accounts 200774,3 k €↓
2006
Annual accounts 2006233,1 k €
28/12/2001
IncorporationLimited partnership

Bank- en verzekeringsagent VILVOORDE-TERVUREN

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