ACTIVE

Zakenkantoor Melotte & Partners

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Financial year 2025 · closed on 31/12/2025
Net result
545,7 k €
+12.2% YoY
Gross margin
1,2 M €
+2.8% YoY
Equity
115,7 k €
-30.5% YoY
Workforce
4,7 ETP
-11.3% YoY

What does Zakenkantoor Melotte & Partners do?

Zakenkantoor Melotte & Partners is a Private limited company incorporated in 2015. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Houthalen-Helchteren. It employs on average 4,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0634.781.064
Incorporation
31/07/2015
Legal form
Private limited company
Registered office
Grote Baan 235
3530 Houthalen-Helchteren · FlandreSee on map
Contributed capital
145,20 €
Latest accounts
31/12/2025
Average workforce
4,7 ETP
Activities (NACE)
66220Activities of insurance agents and brokers· main66220Activities of insurance agents and brokers
Joint committees (1)
  • 307
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202420232022202120202019201820172016
Income statement
Gross margin1,2 M €1,2 M €1,4 M €1,2 M €1 M €699,7 k €643 k €487,8 k €445,3 k €356,1 k €
EBITDA917,2 k €837,8 k €945,5 k €869,4 k €747 k €455,8 k €428,9 k €291,9 k €272,5 k €227,4 k €
Operating result740,7 k €660,3 k €755 k €538,5 k €496,3 k €283,5 k €254,1 k €133,4 k €133,1 k €89,8 k €
Net result545,7 k €486,3 k €543,1 k €382,9 k €356,4 k €200 k €184 k €95,3 k €77,2 k €43,9 k €
Balance sheet
Equity115,7 k €166,4 k €16,1 k €176,5 k €146,5 k €490,8 k €278,4 k €209 k €117,3 k €50,1 k €
Total assets1,3 M €1,5 M €1,6 M €1,8 M €2,5 M €1,2 M €1,4 M €1,3 M €1,1 M €993,3 k €
Cash363,9 k €128,9 k €649,8 k €169,9 k €773,4 k €309,6 k €336,4 k €330,3 k €199,2 k €128,3 k €
Debts1,2 M €1,3 M €1,6 M €1,6 M €2,3 M €684,5 k €1,1 M €1,1 M €929,5 k €933,9 k €
Other
Workforce4,7 ETP5,3 ETP6,2 ETP4,7 ETP4,5 ETP4,0 ETP3,5 ETP––3,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 7 ended

Active mandates

Aerts Invest

Director · since 02 janvier 2026 · 1003.831.323

Represented by Hans Aerts

Active
VCC Beheer

Director · since 02 janvier 2026 · 1003.830.630

Represented by Thomas Melotte

Active

Ended mandates

Hans Aerts

Director · since 22 décembre 2022

Ended
Thomas Melotte

Director · since 22 décembre 2022

Ended
FRANS AERTS

Director · since 30 juillet 2015

Ended
Hans Aerts

Director · since 30 juillet 2015

Ended
At this address

Other companies at this address

CompanyCBE no.
PLAN B● Active
1003.850.129
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date02/06/202629/07/202527/07/202402/07/202326/06/202215/07/2021
General meeting28/05/202602/06/202503/06/202405/06/202306/06/202207/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202528/05/202602/06/2026DutchPDF
Abridged model31/12/202402/06/202529/07/2025DutchPDF
Abridged model31/12/202303/06/202427/07/2024DutchPDF
Abridged model31/12/202205/06/202302/07/2023DutchPDF
Abridged model31/12/202106/06/202226/06/2022DutchPDF
Abridged model31/12/202007/06/202115/07/2021DutchPDF
Abridged model31/12/201902/06/202014/08/2020DutchPDF
Micro model31/12/201827/05/201912/06/2019DutchPDF
Micro model31/12/201704/06/201805/06/2018DutchPDF
Abridged model31/12/201606/06/201715/06/2017DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 · 2 active · 7 ended

Active mandates

Aerts Invest

Director · since 02 janvier 2026 · 1003.831.323

Represented by Hans Aerts

Active
VCC Beheer

Director · since 02 janvier 2026 · 1003.830.630

Represented by Thomas Melotte

Active

Ended mandates

Hans Aerts

Director · since 22 décembre 2022

Ended
Thomas Melotte

Director · since 22 décembre 2022

Ended
FRANS AERTS

Director · since 30 juillet 2015

Ended
Hans Aerts

Director · since 30 juillet 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates07/05/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring01/02/2024
    BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring20/11/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates28/12/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office07/06/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other24/04/2018
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other04/08/2015
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2025
    Annual accounts 2025545,7 k €↑
  2. 2024
    Annual accounts 2024486,3 k €↓
  3. 2023
    Annual accounts 2023543,1 k €↑
  4. 2022
    Annual accounts 2022382,9 k €↑
  5. 2021
    Annual accounts 2021356,4 k €↑
  6. 2020
    Annual accounts 2020200 k €↑
  7. 2019
    Annual accounts 2019184 k €↑
  8. 2018
    Annual accounts 201895,3 k €↑
  9. 2017
    Annual accounts 201777,2 k €↑
  10. 2016
    Annual accounts 201643,9 k €
  11. 31/07/2015
    IncorporationPrivate limited company