KDR Insurance
0682.710.348 · rovalta.com · 25/09/2026
NORMAL SITUATION
KDR Insurance
Company — Normal situation.
Financial year 2023 · Closed on 12/09/2023
Net result506,4 k €+2 401,9 %over 1 year
Gross margin686,3 k €+115,3 %over 1 year
Overview
Identity
Source · BCE/KBOKDR Insurance is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0682.710.348
- Legal form
- Private company with limited liability
- Latest accounts
- 12/09/2023
Joint committees (1)
- 307
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 6 filingsTrend over 6 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 686,3 k € | +115% | 318,8 k € | -22.4% | 411 k € | +20.2% | 341,8 k € | +17.8% | 290,2 k € |
| EBITDA | 691,3 k € | +484% | 118,4 k € | -32.9% | 176,5 k € | +7.5% | 164,2 k € | +38.7% | 118,5 k € |
| Operating result | 691,3 k € | +1755% | 37,3 k € | -60.6% | 94,6 k € | -1.8% | 96,4 k € | +0.3% | 96,1 k € |
| Net result | 506,4 k € | +2402% | 20,2 k € | -70.5% | 68,5 k € | -9.0% | 75,3 k € | +0.9% | 74,6 k € |
| Balance sheet | |||||||||
| Equity | – | 235,7 k € | +6.6% | 221,1 k € | +22.9% | 179,9 k € | +60.6% | 112 k € | |
| Total assets | 742,2 k € | +43.2% | 518,1 k € | -12.1% | 589,4 k € | -0.7% | 593,5 k € | +80.4% | 328,9 k € |
| Cash | 527,6 k € | +1497% | 33 k € | +107% | 16 k € | -68.2% | 50,3 k € | +244% | 14,6 k € |
| Debts | 742,2 k € | +172% | 272,4 k € | -25.0% | 363,2 k € | -12.2% | 413,6 k € | +94.1% | 213,1 k € |
| Other | |||||||||
| Workforce | – | 3,0 ETP | -18.9% | 3,7 ETP | +8.8% | 3,4 ETP | +9.7% | 3,1 ETP | |
Board of directors
Source · NBB, accounts to 12/09/20232 active · 7 ended
Active mandates
Eric De Roye
ActivePeter Vermeerbergen
ActiveEnded mandates
Peter Vermeerbergen
EndedKoen Van Elsacker
EndedAlmir Huci
EndedAlmir Hucic
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 09/10/2017 |
| Closing of the financial year | 12/09/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 15 months |
| Filing date | 12/10/2023 | 23/06/2023 | 21/04/2022 | 21/05/2021 | 07/07/2020 | 14/06/2019 |
| General meeting | – | 01/06/2023 | 31/03/2022 | 23/04/2021 | 15/06/2020 | 10/05/2019 |
| 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 7 daysAnnual accounts filings
Source · NBB, 6 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 12/09/2023 | — | 12/10/2023 | Dutch | |
| Abridged model | 31/12/2022 | 01/06/2023 | 23/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 31/03/2022 | 21/04/2022 | Dutch | |
| Abridged model | 31/12/2020 | 23/04/2021 | 21/05/2021 | Dutch | |
| Abridged model | 31/12/2019 | 15/06/2020 | 07/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 10/05/2019 | 14/06/2019 | 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 12/09/20232 active · 7 ended
Active mandates
Eric De Roye
ActivePeter Vermeerbergen
ActiveEnded mandates
Peter Vermeerbergen
EndedKoen Van Elsacker
EndedAlmir Huci
EndedAlmir Hucic
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution30/10/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates24/06/2022ONTSLAGEN - BENOEMINGEN
- Mandates26/10/2020ONTSLAGEN - BENOEMINGEN
- Other11/10/2017RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023506,4 k €↑
- 2022Annual accounts 202220,2 k €↓
- 2021Annual accounts 202168,5 k €↓
- 2020Annual accounts 202075,3 k €↑
- 2019Annual accounts 201974,6 k €↑
- 2018Annual accounts 201836,3 k €