ACTIVE

HYPO ASSUR

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Financial year 2024 · closed on 31/12/2024
Net result
4,6 k €
+117.0% YoY
Gross margin
135,9 k €
+12.6% YoY
Equity
381,3 k €
-16.5% YoY
Workforce
1,6 ETP
-20.0% YoY

What does HYPO ASSUR do?

HYPO ASSUR is a Private limited company incorporated in 2015. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Aalst. It employs on average 1,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0644.415.639
Incorporation
10/12/2015
Legal form
Private limited company
Registered office
Nieuwerkerken-Dorp 2
9320 Aalst · FlandreSee on map
Contributed capital
29 587,17 €
Latest accounts
31/12/2024
Average workforce
1,6 ETP
Activities (NACE)
66220Activities of insurance agents and brokers· main66220Activities of insurance agents and brokers
Joint committees (2)
  • 307
  • 3070
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2024202320222021201820172016
Income statement
Gross margin135,9 k €120,7 k €129 k €96,7 k €316,5 k €332,6 k €397,3 k €
EBITDA-7,6 k €-20,3 k €-14 k €-62,3 k €129,3 k €149,5 k €222,3 k €
Operating result-8 k €-38,5 k €-33,1 k €-82,6 k €104,9 k €123,4 k €195,2 k €
Net result4,6 k €-27,3 k €-19,8 k €-69,7 k €80,1 k €69,9 k €119,1 k €
Balance sheet
Equity381,3 k €456,8 k €557,3 k €577,1 k €279,9 k €199,7 k €129,8 k €
Total assets435,4 k €510,7 k €613,7 k €647,5 k €483,6 k €422,9 k €441,8 k €
Cash12,3 k €29,4 k €102,5 k €113,2 k €50,5 k €3 k €53,3 k €
Debts53,7 k €54 k €56,4 k €70,4 k €203,7 k €220,2 k €303,1 k €
Other
Workforce1,6 ETP2,0 ETP2,0 ETP2,4 ETP3,2 ETP1,6 ETP2,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Jan De Coen

Director · since 10 décembre 2015

Active
Marleen Van Volxem

Director · since 10 décembre 2015

Active

Ended mandates

Jan De Coen

Manager · since 10 décembre 2015

Ended
Marleen Van Volxem

Manager · since 10 décembre 2015

Ended
At this address

Other companies at this address

CompanyCBE no.
VDV-INVEST● Active
0467.112.606
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202531/07/202412/10/202318/10/202231/08/202113/11/2020
General meeting19/09/202519/07/202405/10/202314/10/202226/08/202130/10/2020
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 model31/12/202419/09/202530/09/2025DutchPDF
Abridged model31/12/202319/07/202431/07/2024DutchPDF
Abridged model31/12/202205/10/202312/10/2023DutchPDF
Abridged model31/12/202114/10/202218/10/2022DutchPDF
Abridged model31/12/202026/08/202131/08/2021DutchPDF
Abridged model31/12/201930/10/202013/11/2020DutchPDF
Abridged model31/12/201821/06/201919/07/2019DutchPDF
Abridged model31/12/201714/07/201809/08/2018DutchPDF
Abridged modelCorrection31/12/201631/07/201809/08/2018DutchPDF
Abridged model31/12/201627/09/201729/09/2017DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Jan De Coen

Director · since 10 décembre 2015

Active
Marleen Van Volxem

Director · since 10 décembre 2015

Active

Ended mandates

Jan De Coen

Manager · since 10 décembre 2015

Ended
Marleen Van Volxem

Manager · since 10 décembre 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring01/02/2017
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring13/07/2016
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Other14/12/2015
    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. 2024
    Annual accounts 20244,6 k €↑
  2. 2023
    Annual accounts 2023-27,3 k €↓
  3. 2022
    Annual accounts 2022-19,8 k €↑
  4. 2021
    Annual accounts 2021-69,7 k €↓
  5. 2018
    Annual accounts 201880,1 k €↑
  6. 2017
    Annual accounts 201769,9 k €↓
  7. 2016
    Annual accounts 2016119,1 k €
  8. 10/12/2015
    IncorporationPrivate limited company