Rovalta
Understanding a Belgian company shouldn't take hours.
Bank- en verzekeringsagent VILVOORDE-TERVUREN (0476.492.110) — Belgian company profile — Rovalta
Home Bank- en verzekeringsagent VILVOORDE-TERVUREN Info Key figures Directors & structure Annual accounts Publications Similar companies Timeline
Frequently asked questions Key figures
Financial data Table Chart
2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 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 € -5.6%2,0 M € +4.6%1,9 M € -4.0%2,0 M € -20.6%2,6 M € +3.5%2,5 M € +31.9%1,9 M € +5.3%1,8 M € +6.8%1,7 M € -14.7%1,9 M € EBITDA 278,9 k € -50.4%562,2 k € +71.9%327,1 k € -3.0%337,2 k € -18.4%413,0 k € +29.1%319,9 k € +16.4%274,7 k € -18.6%337,6 k € -42.1%582,7 k € +35.6%429,8 k € +15.7%371,3 k € +90.8%194,6 k € +12.5%172,9 k € -60.7%439,7 k € Operating profit 250,5 k € -53.4%537,5 k € +75.0%307,2 k € +3.3%297,3 k € -20.7%374,8 k € +26.1%297,3 k € +12.6%264,1 k € -19.7%329,1 k € -43.0%577,5 k € +36.7%422,4 k € +16.8%361,6 k € +96.9%183,7 k € +15.2%159,4 k € -61.5%413,8 k € Profit/loss 107,6 k € -73.3%402,7 k € +261.5%111,4 k € -41.2%189,4 k € +1.8%186,1 k € +33.5%139,4 k € +20.5%115,7 k € -23.3%150,9 k € -52.3%316,6 k € +43.3%220,9 k € +8.2%204,2 k € +171.3%75,2 k € +1.2%74,3 k € -68.1%233,1 k € Equity 454,4 k € +6.9%425,2 k € -6.6%455,3 k € -20.5%572,8 k € -8.5%625,7 k € -6.1%666,5 k € -11.7%754,9 k € +9.8%687,8 k € +28.1%536,9 k € +22.0%440,2 k € +30.3%337,9 k € +28.9%262,1 k € +25.4%209,0 k € -33.6%315,0 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 € -8.6%1,4 M € -20.5%1,8 M € +13.2%1,6 M € +1.5%1,6 M € +16.0%1,4 M € +41.2%966,4 k € +19.0%812,3 k € +12.4%722,8 k € -33.6%1,1 M € Cash 2,5 k € -97.8%114,9 k € +7163.0%1,6 k € -30.8%2,3 k € -96.7%70,3 k € +3968.5%1,7 k € -93.2%25,3 k € +991.5%2,3 k € -78.8%10,9 k € +332.0%2,5 k € +17.2%2,2 k € 0,0 € -100.0%4,8 k € +57.9%3,0 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 € -12.4%774,5 k € -26.7%1,1 M € +15.6%913,6 k € -12.1%1,0 M € +12.5%924,3 k € +47.4%627,0 k € +14.0%550,1 k € +7.2%513,1 k € -33.6%772,3 k € Staff 30,6 30 21,5 25,9 25,9 26,2 27,2 27,8 31,9 31,2 24,1 24,4 24,1 26,4
Belgian Official Gazette publications Belgian Official Gazette publications View the 37 publications
Name history Bank- en verzekeringsagent VILVOORDE-TERVUREN 2019 BELFIUS VILVOORDE-TERVUREN 2017–2018 BELFIUS VILVOORDE-ZAVENTEM 2011–2016 DEXIA VILVOORDE-ZAVENTEM 2006–2010 Competition
Similar companies Other companies at this address Other companies at this address ACTIVEBCE 0476.492.110 Limited partnership Abridged model NBB ✓
BE
Bank- en verzekeringsagent VILVOORDE-TERVUREN Limited partnership · Vilvoorde · incorporated on 28/12/2001 · 30,6 ETP
Equity
454,4 k €
solvency 30,1 %
Total balance sheet
1,5 M €
filing 24/06/2020
Health score
Z-Score 3.1
NSSO & social debts 9,8 % Recommended credit limit€ 1.30M
Maximum recommended credit amount, based on solvency, liquidity and profitability.
Available with a free account ✦ Verdict · Analyst summaryLimited partnership profitable and well capitalised . Cash position declining (-97.8%).
Recommendation
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Financial overview
Financial year 2019 Frequently asked questionsWhat is the VAT number of Bank- en verzekeringsagent VILVOORDE-TERVUREN?
Where is Bank- en verzekeringsagent VILVOORDE-TERVUREN located?
What type of company is Bank- en verzekeringsagent VILVOORDE-TERVUREN?
When was Bank- en verzekeringsagent VILVOORDE-TERVUREN founded?
What profit did Bank- en verzekeringsagent VILVOORDE-TERVUREN make in 2019?
How much debt did Bank- en verzekeringsagent VILVOORDE-TERVUREN have in 2019?
What does Bank- en verzekeringsagent VILVOORDE-TERVUREN do? 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
Legal form
Limited partnership
Registered office
Portaelsplein 68
1800 Vilvoorde · Flandre
See on mapAccounts model
Abridged model · Dutch
Latest accounts
31/12/2019
Average workforce
30,6 ETP
Annual accountsFinancial health ratios Key indicators
Looking for more information about this company? Check its health at a glance Choose quick info or granular detail Get updates on important developments 7-day free trial, no credit card required.
Looking for more information about this company? Check its health at a glance Choose quick info or granular detail Get updates on important developments 7-day free trial, no credit card required.
Looking for more information about this company? Check its health at a glance Choose quick info or granular detail Get updates on important developments 7-day free trial, no credit card required.
Timeline 2019
Annual accounts 2019 107,6 k €↓
2019
Name change Bank- en verzekeringsagent VILVOORDE-TERVUREN
2018
Annual accounts 2018 402,7 k €↑
2017
Annual accounts 2017 111,4 k €↓
2017
Name change BELFIUS VILVOORDE-TERVUREN
2016
Annual accounts 2016 189,4 k €↑
Mandates 04/02/2026
ONTSLAGEN - BENOEMINGEN PDF Mandates 17/12/2025
ONTSLAGEN - BENOEMINGEN PDF Mandates 13/09/2024
ONTSLAGEN - BENOEMINGEN PDF Mandates 14/08/2024
ONTSLAGEN - BENOEMINGEN PDF Mandates 07/06/2023
ONTSLAGEN - BENOEMINGEN PDF Mandates 19/08/2021
ONTSLAGEN - BENOEMINGEN PDF Mandates 21/02/2020
ONTSLAGEN - BENOEMINGEN PDF Mandates 10/01/2020
ONTSLAGEN - BENOEMINGEN PDF Source: Belgian Official Gazette
Annual accounts 2015 186,1 k €↑
2014
Annual accounts 2014 139,4 k €↑
2013
Annual accounts 2013 115,7 k €↓
2012
Annual accounts 2012 150,9 k €↓
2011
Annual accounts 2011 316,6 k €↑
2011
Name change BELFIUS VILVOORDE-ZAVENTEM
2010
Annual accounts 2010 220,9 k €↑
2009
Annual accounts 2009 204,2 k €↑
2008
Annual accounts 2008 75,2 k €↑
2007
Annual accounts 2007 74,3 k €↓
2006
Annual accounts 2006 233,1 k €
2006
Name change DEXIA VILVOORDE-ZAVENTEM
28/12/2001
Incorporation Limited partnership
Profitable Solid equity Low risk Good liquidity Positive cashflow Positive EBITDA Healthy social debts