PATRICK VANBECELAERE
0476.632.561 · rovalta.com · 22/09/2026
ACTIVE
PATRICK VANBECELAERE
Financial year 2023 · closed on 31/12/2023
Net result
46,7 k €
+21.9% YoY
Gross margin
137,6 k €
+4.3% YoY
Equity
328,7 k €
+10.3% YoY
Overview
What does PATRICK VANBECELAERE do?
PATRICK VANBECELAERE is a Private limited company incorporated in 2002. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Veurne.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0476.632.561
Incorporation
10/01/2002
Legal form
Private limited company
Registered office
Astridlaan 58
8630 Veurne · FlandreSee on map
8630 Veurne · FlandreSee on map
Contributed capital
123 385,35 €
Latest accounts
31/12/2023
Activities (NACE)
Joint committees (1)
- 307
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 137,6 k € | +4.3% | 131,9 k € | +3.8% | 127,1 k € | +14.3% | 111,2 k € | -1.1% | 112,4 k € | +22.1% | 92 k € | -8.6% | 100,6 k € | +9.9% | 91,5 k € | -0.8% | 92,3 k € | -13.2% | 106,4 k € | +32.2% | 80,4 k € | -7.0% | 86,5 k € | +8.6% | 79,6 k € | +3.9% | 76,6 k € | -14.8% | 89,9 k € | +36.0% | 66,1 k € | +26.9% | 52,1 k € | -0.1% | 52,2 k € |
| EBITDA | 75,5 k € | +5.9% | 71,3 k € | -6.6% | 76,3 k € | +31.9% | 57,9 k € | -5.4% | 61,2 k € | +38.7% | 44,1 k € | -18.2% | 53,9 k € | +42.4% | 37,9 k € | -18.0% | 46,2 k € | +6.4% | 43,4 k € | +52.1% | 28,5 k € | -12.8% | 32,7 k € | +15.3% | 28,4 k € | -15.5% | 33,6 k € | -39.9% | 55,9 k € | -13.3% | 64,5 k € | +30.1% | 49,6 k € | -0.2% | 49,7 k € |
| Operating result | 64 k € | +9.1% | 58,7 k € | -7.4% | 63,4 k € | +57.0% | 40,4 k € | -6.9% | 43,4 k € | +67.3% | 25,9 k € | -22.3% | 33,4 k € | +93.0% | 17,3 k € | -26.2% | 23,5 k € | -22.4% | 30,2 k € | +261% | 8,4 k € | -68.2% | 26,4 k € | +64.3% | 16,1 k € | +54.3% | 10,4 k € | -68.4% | 32,9 k € | -20.8% | 41,5 k € | +38.2% | 30,1 k € | -2.7% | 30,9 k € |
| Net result | 46,7 k € | +21.9% | 38,3 k € | -19.8% | 47,7 k € | +98.8% | 24 k € | -10.4% | 26,8 k € | +68.9% | 15,8 k € | -21.5% | 20,2 k € | +153% | 8 k € | -53.3% | 17,1 k € | +9.3% | 15,6 k € | +135% | 6,7 k € | -66.6% | 20 k € | +89.1% | 10,6 k € | +648% | 1,4 k € | -94.7% | 26,5 k € | -4.6% | 27,8 k € | +44.3% | 19,2 k € | -19.8% | 24 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 328,7 k € | +10.3% | 297,9 k € | +3.5% | 287,8 k € | +1.3% | 284,1 k € | +9.2% | 260,1 k € | +11.5% | 233,3 k € | -12.8% | 267,5 k € | +8.2% | 247,3 k € | +3.3% | 239,3 k € | +7.7% | 222,2 k € | +4.0% | 213,5 k € | -3.2% | 220,6 k € | +10.0% | 200,6 k € | +5.6% | 190 k € | +0.7% | 188,6 k € | +11.9% | 168,6 k € | +14.4% | 147,4 k € | +9.5% | 134,6 k € |
| Total assets | 521,2 k € | +8.5% | 480,2 k € | +4.7% | 458,8 k € | -1.2% | 464,2 k € | -0.5% | 466,5 k € | +4.3% | 447,1 k € | -10.5% | 499,6 k € | +1.9% | 490,2 k € | +0.4% | 488,1 k € | -0.6% | 491 k € | -1.2% | 496,8 k € | +69.7% | 292,8 k € | +4.7% | 279,7 k € | -2.3% | 286,2 k € | -6.5% | 306,2 k € | +15.5% | 265,2 k € | +9.1% | 243,1 k € | +3.5% | 234,8 k € |
| Cash | 16,1 k € | -76.0% | 67,1 k € | +166% | 25,2 k € | -26.3% | 34,3 k € | +3.0% | 33,3 k € | +1.6% | 32,7 k € | -16.4% | 39,1 k € | +62.8% | 24 k € | -31.5% | 35,1 k € | -30.2% | 50,3 k € | +29.4% | 38,8 k € | -61.0% | 99,7 k € | +46.4% | 68,1 k € | +28.7% | 52,9 k € | -8.0% | 57,5 k € | +32.7% | 43,3 k € | -15.5% | 51,3 k € | +68.6% | 30,4 k € |
| Debts | 189,7 k € | +4.9% | 180,8 k € | +6.6% | 169,6 k € | -5.1% | 178,7 k € | -12.7% | 204,6 k € | -3.4% | 211,8 k € | -8.0% | 230,3 k € | -4.5% | 241 k € | -1.2% | 243,9 k € | -7.4% | 263,5 k € | -5.4% | 278,5 k € | +317% | 66,8 k € | -10.2% | 74,4 k € | -18.7% | 91,5 k € | -18.2% | 111,8 k € | +24.0% | 90,2 k € | +1.1% | 89,3 k € | -5.1% | 94,1 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | – | – | – | |||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 3 ended
Active mandates
Patrick Vanbecelaere
ActiveEnded mandates
PATRICK VANBECELAERE
EndedPATRICK VANBECELAERE
EndedPATRICK VANBECELAERE
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 26/09/2024 | 06/10/2023 | 15/10/2022 | 24/09/2021 | 14/09/2020 | 08/08/2019 |
| General meeting | 19/09/2024 | 03/10/2023 | 13/10/2022 | 16/09/2021 | 31/08/2020 | 05/08/2019 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 19/09/2024 | 26/09/2024 | Dutch | |
| Micro model | 31/12/2022 | 03/10/2023 | 06/10/2023 | Dutch | |
| Micro model | 31/12/2021 | 13/10/2022 | 15/10/2022 | Dutch | |
| Micro model | 31/12/2020 | 16/09/2021 | 24/09/2021 | Dutch | |
| Micro model | 31/12/2019 | 31/08/2020 | 14/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 05/08/2019 | 08/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 31/08/2018 | 31/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 26/06/2017 | 26/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 17/08/2015 | 25/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 19/08/2014 | 25/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 22/08/2013 | 24/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 27/09/2012 | 28/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 20/09/2011 | 21/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 02/11/2010 | 09/11/2010 | Dutch | |
| Abridged model | 31/12/2008 | 22/06/2009 | 30/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 23/06/2008 | 02/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 25/06/2007 | 05/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 3 ended
Active mandates
Patrick Vanbecelaere
ActiveEnded mandates
PATRICK VANBECELAERE
EndedPATRICK VANBECELAERE
EndedPATRICK VANBECELAERE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202346,7 k €↑
- 2022Annual accounts 202238,3 k €↓
- 2021Annual accounts 202147,7 k €↑
- 2020Annual accounts 202024 k €↓
- 2019Annual accounts 201926,8 k €↑
- 2018Annual accounts 201815,8 k €↓
- 2017Annual accounts 201720,2 k €↑
- 2016Annual accounts 20168 k €↓
- 2015Annual accounts 201517,1 k €↑
- 2014Annual accounts 201415,6 k €↑
- 2013Annual accounts 20136,7 k €↓
- 2012Annual accounts 201220 k €↑
- 2011Annual accounts 201110,6 k €↑
- 2010Annual accounts 20101,4 k €↓
- 2009Annual accounts 200926,5 k €↓
- 2008Annual accounts 200827,8 k €↑
- 2007Annual accounts 200719,2 k €↓
- 2006Annual accounts 200624 k €
- 10/01/2002IncorporationPrivate limited company