ACTIVE

VANDERMARLIERE

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Financial year 2025 · closed on 31/12/2025

Net result

138,4 k €

+13.4% YoY

Gross margin

194,8 k €

+7.6% YoY

Equity

184,9 k €

+11.1% YoY

Workforce

1,7 ETP

+41.7% YoY

What does VANDERMARLIERE do?

VANDERMARLIERE is a Private limited company incorporated in 2003. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Comines-Warneton. It employs on average 1,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0480.085.860

Incorporation

18/04/2003

Legal form

Private limited company

Registered office

Rue de la Gare(COM) 6
7780 Comines-Warneton · WallonieSee on map

Contributed capital

7 750,00 €

Latest accounts

31/12/2025

Average workforce

1,7 ETP

Activities (NACE)

66220Activities of insurance agents and brokers· main 66220Activities of insurance agents and brokers 67201Agents et courtiers d'assurances

Joint committees (2)

307
3070

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	194,8 k €	+7.6%	181,1 k €	+2.4%	176,8 k €	+62.8%	108,6 k €	-32.5%	160,9 k €	-9.5%	177,8 k €	+5.1%	169,2 k €	-0.1%	169,4 k €	+47.8%	114,6 k €	-29.3%	162,1 k €	+8.6%	149,2 k €	+74.9%	85,3 k €	-1.0%	86,2 k €	+72.5%	50 k €	-40.7%	84,2 k €	-22.9%	109,2 k €	+21.3%	90 k €	+2.2%	88,1 k €	-9.5%	97,4 k €
EBITDA	144,4 k €	+13.7%	127,1 k €	+49.6%	84,9 k €	+351%	18,8 k €	-75.9%	78,2 k €	-26.8%	106,9 k €	-8.8%	117,2 k €	-0.6%	117,9 k €	+91.9%	61,5 k €	-35.7%	95,5 k €	+1.7%	93,9 k €	+284%	24,5 k €	-21.1%	31 k €	+616%	4,3 k €	-88.3%	36,9 k €	-47.7%	70,6 k €	+39.9%	50,5 k €	-0.4%	50,7 k €	-17.9%	61,7 k €
Operating result	143,9 k €	+13.7%	126,5 k €	+50.3%	84,2 k €	+338%	19,2 k €	-75.0%	77 k €	-27.2%	105,8 k €	-0.5%	106,3 k €	-0.7%	107 k €	+108%	51,4 k €	-44.7%	92,9 k €	+8.4%	85,7 k €	+403%	17 k €	-27.6%	23,5 k €	+227%	-18,5 k €	-235%	13,7 k €	-74.0%	52,7 k €	+80.6%	29,2 k €	+23.1%	23,7 k €	-30.8%	34,3 k €
Net result	138,4 k €	+13.4%	122 k €	+50.6%	81,1 k €	+438%	15,1 k €	-78.5%	70 k €	-30.9%	101,2 k €	+10.3%	91,8 k €	-3.1%	94,7 k €	+159%	36,6 k €	-49.3%	72,2 k €	+33.3%	54,1 k €	+430%	10,2 k €	-47.3%	19,4 k €	+201%	-19,3 k €	-307%	9,3 k €	-76.1%	38,9 k €	+87.6%	20,7 k €	+41.0%	14,7 k €	-22.8%	19 k €
Balance sheet
Equity	184,9 k €	+11.1%	166,4 k €	+11.4%	149,4 k €	+12.0%	133,3 k €	+12.7%	118,3 k €	+20.3%	98,3 k €	+1.3%	97 k €	+21.0%	80,2 k €	+32.6%	60,5 k €	+37.8%	43,9 k €	-38.8%	71,7 k €	-33.3%	107,6 k €	+10.5%	97,4 k €	+24.9%	78 k €	-19.8%	97,3 k €	-40.0%	162,2 k €	+31.5%	123,3 k €	+20.2%	102,6 k €	+16.7%	87,9 k €
Total assets	321,2 k €	+9.2%	294,2 k €	+18.7%	247,8 k €	+21.3%	204,3 k €	+6.5%	191,8 k €	-15.8%	227,8 k €	-20.9%	288,1 k €	+46.7%	196,4 k €	+64.2%	119,6 k €	-47.0%	225,6 k €	+13.2%	199,3 k €	+37.6%	144,9 k €	-8.7%	158,7 k €	+50.9%	105,2 k €	-50.6%	212,7 k €	+15.6%	184 k €	+31.5%	140 k €	-17.0%	168,7 k €	+8.3%	155,7 k €
Cash	40,6 k €	-10.8%	45,5 k €	+14.2%	39,9 k €	+141%	16,5 k €	-79.1%	79,2 k €	+26.3%	62,7 k €	+36.6%	45,9 k €	-58.1%	109,5 k €	+86.2%	58,8 k €	-37.1%	93,5 k €	-35.9%	145,9 k €	+149%	58,6 k €	-19.6%	72,8 k €	+111%	34,6 k €	-43.5%	61,2 k €	-19.4%	75,9 k €	+65.2%	46 k €	-10.4%	51,3 k €	+68.0%	30,5 k €
Debts	136,3 k €	+10.4%	123,5 k €	+25.6%	98,4 k €	+38.6%	71 k €	-3.5%	73,5 k €	-43.2%	129,5 k €	-32.2%	191,1 k €	+64.4%	116,2 k €	+96.6%	59,1 k €	-67.5%	181,8 k €	+42.4%	127,6 k €	+242%	37,3 k €	-37.6%	59,7 k €	+120%	27,2 k €	-76.5%	115,4 k €	+429%	21,8 k €	+37.9%	15,8 k €	-74.3%	61,6 k €	-2.4%	63,1 k €
Other
Workforce	1,7 ETP	+41.7%	1,2 ETP	-36.8%	1,9 ETP	-5.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+100%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–		1,3 ETP	-27.8%	1,8 ETP	+28.6%	1,4 ETP	+40.0%	1,0 ETP	-9.1%	1,1 ETP	0.0%	1,1 ETP	0.0%	1,1 ETP	0.0%	1,1 ETP	0.0%	1,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

JVM HOLDING

Director · since 01 octobre 2015 · 0632.803.155

Represented by Maxime Vandermarlière

Active

Ended mandates

JVM HOLDING

Manager · since 01 octobre 2015 · 0632.803.155

Represented by Maxime Vandermarlière

Ended

Jacques Vandermarlière

Manager · since 04 avril 2003 · until 31 décembre 2015

Ended

Jacques Vandermarlière

Manager · since 04 avril 2003

Ended

JACQUES VANDERMARLIERE

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/07/2026	23/07/2025	25/07/2024	27/07/2023	13/07/2022	21/07/2021
General meeting	30/06/2026	30/06/2025	28/06/2024	30/06/2023	30/06/2022	30/06/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	23/07/2026	French	PDF
Abridged model	31/12/2024	30/06/2025	23/07/2025	French	PDF
Abridged model	31/12/2023	28/06/2024	25/07/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	27/07/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	13/07/2022	French	PDF
Abridged model	31/12/2020	30/06/2021	21/07/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	22/07/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	26/07/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	26/07/2018	French	PDF
Micro model	31/12/2016	27/07/2017	27/07/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	25/07/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	30/07/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	25/07/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	26/07/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	30/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	11/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	29/07/2009	French	PDF
Abridged model	31/12/2007	02/06/2008	17/06/2008	French	PDF
Abridged model	31/12/2006	31/05/2007	26/06/2007	French	PDF

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.

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

JVM HOLDING

Director · since 01 octobre 2015 · 0632.803.155

Represented by Maxime Vandermarlière

Active

Ended mandates

JVM HOLDING

Manager · since 01 octobre 2015 · 0632.803.155

Represented by Maxime Vandermarlière

Ended

Jacques Vandermarlière

Manager · since 04 avril 2003 · until 31 décembre 2015

Ended

Jacques Vandermarlière

Manager · since 04 avril 2003

Ended

JACQUES VANDERMARLIERE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates29/01/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates25/01/2016
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Other23/09/2003
DIVERS
PDF
Other29/04/2003
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 2025138,4 k €↑
2024
Annual accounts 2024122 k €↑
2023
Annual accounts 202381,1 k €↑
2022
Annual accounts 202215,1 k €↓
2021
Annual accounts 202170 k €↓
2020
Annual accounts 2020101,2 k €↑
2019
Annual accounts 201991,8 k €↓
2018
Annual accounts 201894,7 k €↑
2017
Annual accounts 201736,6 k €↓
2016
Annual accounts 201672,2 k €↑
2015
Annual accounts 201554,1 k €↑
2014
Annual accounts 201410,2 k €↓
2013
Annual accounts 201319,4 k €↑
2012
Annual accounts 2012-19,3 k €↓
2011
Annual accounts 20119,3 k €↓
2010
Annual accounts 201038,9 k €↑
2009
Annual accounts 200920,7 k €↑
2008
Annual accounts 200814,7 k €↓
2007
Annual accounts 200719 k €
18/04/2003
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

VANDERMARLIERE

Overview

What does VANDERMARLIERE do?

Trend over 19 financial years

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