ACTIVE

Verzekeringen Claes & Partners

Financial year 2024 · Closed on 30/09/2024

Net result25,7 k €-14,6 %over 1 year
Gross margin40,5 k €-19,9 %over 1 year
Equity201 k €+14,7 %over 1 year

Identity

Source · BCE/KBO

Verzekeringen Claes & Partners is a Private limited company incorporated in 2015. Its registered office is in Laakdal.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0568.637.754
Incorporation
08/01/2015
Legal form
Private limited company
Registered office
Lakstraat 113
2431 Laakdal · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
30/09/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 10 filings

Trend over 10 financial years

20242023202220212020
Income statement
Gross margin40,5 k €50,6 k €35,1 k €38,8 k €33,9 k €
EBITDA40 k €50 k €34,5 k €37,9 k €33,1 k €
Operating result35,5 k €44,9 k €29,3 k €32,8 k €27,9 k €
Net result25,7 k €30,1 k €22,5 k €25 k €20,9 k €
Balance sheet
Equity201 k €175,3 k €145,1 k €127,6 k €107,6 k €
Total assets247 k €209,4 k €178,2 k €165,6 k €142,9 k €
Cash174,5 k €138,8 k €108,2 k €87,6 k €64,4 k €
Debts46,1 k €34,1 k €33,1 k €38 k €35,3 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/09/2024

3 active

Active mandates

Edgard Claes

zaakvoerder

Active
Lea Baeten

Mandate

Active
Miek Verheyen

Zaakvoerder

Active

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/10/202301/10/202201/10/202101/10/202001/10/201901/10/2018
Closing of the financial year30/09/202430/09/202330/09/202230/09/202130/09/202030/09/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/05/202530/04/202431/05/202331/05/202230/04/202131/08/2020
General meeting28/03/202529/03/202431/03/202325/03/202226/03/202105/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 10 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/09/202428/03/202531/05/2025DutchPDF
Micro model30/09/202329/03/202430/04/2024DutchPDF
Micro model30/09/202231/03/202331/05/2023DutchPDF
Micro model30/09/202125/03/202231/05/2022DutchPDF
Micro model30/09/202026/03/202130/04/2021DutchPDF
Micro model30/09/201905/06/202031/08/2020DutchPDF
Micro model30/09/201829/03/201931/05/2019DutchPDF
Micro model30/09/201730/03/201818/05/2018DutchPDF
Abridged model30/09/201631/03/201730/05/2017DutchPDF
Abridged model30/09/201525/03/201628/04/2016DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 30/09/2024

3 active

Active mandates

Edgard Claes

zaakvoerder

Active
Lea Baeten

Mandate

Active
Miek Verheyen

Zaakvoerder

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates30/09/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other23/01/2015
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202425,7 k €↓
  2. 2023
    Annual accounts 202330,1 k €↑
  3. 2022
    Annual accounts 202222,5 k €↓
  4. 2021
    Annual accounts 202125 k €↑
  5. 2020
    Annual accounts 202020,9 k €↓
  6. 2019
    Annual accounts 201929,1 k €↓
  7. 2018
    Annual accounts 201836,9 k €↑
  8. 2017
    Annual accounts 201730,8 k €↑
  9. 2016
    Annual accounts 201621,6 k €↑
  10. 2015
    Annual accounts 2015-6,6 k €
  11. 08/01/2015
    IncorporationPrivate limited company