PATRIM ONE INSURANCE
0502.562.740 · rovalta.com · 26/09/2026
NORMAL SITUATION
PATRIM ONE INSURANCE
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result14,5 k €+195,7 %over 1 year
Gross margin3,8 k €-34,4 %over 1 year
Equity91,6 k €+25,3 %over 1 year
Overview
Identity
Source · BCE/KBOPATRIM ONE INSURANCE is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0502.562.740
- Legal form
- Private company with limited liability
- Contributed capital
- 18 550,00 €
- Latest accounts
- 31/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 8 filingsTrend over 7 financial years
| 2021 | 2019 | 2018 | 2017 | 2016 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 3,8 k € | -34.4% | 5,8 k € | -26.2% | 7,8 k € | +46.4% | 5,4 k € | -75.7% | 22 k € |
| EBITDA | 3,8 k € | -34.4% | 5,8 k € | -26.2% | 7,8 k € | +46.4% | 5,4 k € | -75.7% | 22 k € |
| Operating result | 3,7 k € | -34.8% | 5,7 k € | -26.4% | 7,8 k € | +46.9% | 5,3 k € | -75.9% | 21,9 k € |
| Net result | 14,5 k € | +196% | 4,9 k € | -5.7% | 5,2 k € | +55.2% | 3,3 k € | -76.8% | 14,5 k € |
| Balance sheet | |||||||||
| Equity | 91,6 k € | +25.3% | 73,1 k € | +7.2% | 68,2 k € | +8.3% | 63 k € | +5.6% | 59,6 k € |
| Total assets | 189,2 k € | +45.1% | 130,4 k € | -19.3% | 161,6 k € | +7.2% | 150,7 k € | +22.0% | 123,6 k € |
| Cash | 171,4 k € | +38.4% | 123,8 k € | -23.0% | 160,9 k € | +9.3% | 147,2 k € | +93.3% | 76,2 k € |
| Debts | 56,2 k € | +56.0% | 36 k € | -36.0% | 56,3 k € | -10.4% | 62,8 k € | -1.8% | 63,9 k € |
Board of directors
Source · NBB, accounts to 31/12/20212 active · 6 ended
Active mandates
François Vincentelli
ActiveRemi BEGUIN
ActiveEnded mandates
Financials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2022 | 30/08/2021 | 14/07/2020 | 04/07/2019 | 31/08/2018 | 30/06/2017 |
| General meeting | 03/06/2022 | 25/06/2021 | 05/06/2020 | 07/06/2019 | 01/06/2018 | 02/06/2017 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 8 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 03/06/2022 | 31/08/2022 | French | |
| Micro model | 31/12/2020 | 25/06/2021 | 30/08/2021 | French | |
| Micro model | 31/12/2019 | 05/06/2020 | 14/07/2020 | French | |
| Micro model | 31/12/2018 | 07/06/2019 | 04/07/2019 | French | |
| Micro model | 31/12/2017 | 01/06/2018 | 31/08/2018 | French | |
| Micro model | 31/12/2016 | 02/06/2017 | 30/06/2017 | French | |
| Abridged model | 31/12/2015 | 03/06/2016 | 29/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 05/06/2015 | 31/08/2015 | Dutch |
Valuation
Indicative valuation
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
Board of directors
Source · NBB, accounts to 31/12/20212 active · 6 ended
Active mandates
François Vincentelli
ActiveRemi BEGUIN
ActiveEnded mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution24/01/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Registered office24/03/2020SIEGE SOCIAL
- Mandates09/09/2014SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates26/06/2014DEMISSIONS, NOMINATIONS
- Other31/01/2013RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202114,5 k €↑
- 2019Annual accounts 20194,9 k €↓
- 2018Annual accounts 20185,2 k €↑
- 2017Annual accounts 20173,3 k €↓
- 2016Annual accounts 201614,5 k €↑
- 2015Annual accounts 201511,3 k €↓
- 2014Annual accounts 201415,3 k €