ACTIVE

Roger LENAERTS

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Financial year 2025 · closed on 31/12/2025

Net result

-74,9 k €

+27.1% YoY

Gross margin

-25,4 k €

-7.9% YoY

Equity

746,3 k €

-24.3% YoY

What does Roger LENAERTS do?

Roger LENAERTS is a Private limited company incorporated in 2006. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Hechtel-Eksel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0882.994.562

Incorporation

11/08/2006

Legal form

Private limited company

Registered office

Reststraat 45
3940 Hechtel-Eksel · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

66220Activities of insurance agents and brokers· main 66220Activities of insurance agents and brokers

Joint committees (2)

Signals

Solid equityLow riskGood liquidity

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-25,4 k €	-7.9%	-23,5 k €	-106%	422,8 k €	+36.4%	310 k €	-13.2%	357 k €	+74.8%	204,2 k €	-3.2%	211 k €	+11.8%	188,7 k €	-1.2%	191 k €	+4.7%	182,4 k €	-10.8%	204,4 k €	+28.5%	159,2 k €	-5.6%	168,6 k €	+48.6%	113,5 k €	-7.4%	122,5 k €	+12.3%	109,1 k €	+73.4%	62,9 k €	+2.7%	61,3 k €	-45.4%	112,2 k €
EBITDA	-32,9 k €	+63.4%	-89,7 k €	-126%	344,3 k €	+50.2%	229,3 k €	+56.1%	146,9 k €	+32.0%	111,3 k €	+23.9%	89,8 k €	-17.3%	108,6 k €	-16.9%	130,6 k €	+26.1%	103,6 k €	-16.7%	124,3 k €	+37.9%	90,2 k €	-10.8%	101,1 k €	+1.4%	99,7 k €	-6.8%	106,9 k €	+12.7%	94,9 k €	+68.8%	56,2 k €	+21.3%	46,3 k €	-23.9%	60,9 k €
Operating result	-74,2 k €	+37.8%	-119,2 k €	-136%	331,4 k €	+53.7%	215,7 k €	+65.7%	130,1 k €	+39.0%	93,6 k €	+32.8%	70,5 k €	-22.0%	90,4 k €	-20.1%	113,2 k €	+27.0%	89,1 k €	-18.3%	109 k €	+45.6%	74,8 k €	-17.9%	91,2 k €	+1.9%	89,4 k €	+1.6%	88 k €	+9.5%	80,4 k €	+69.0%	47,6 k €	+26.2%	37,7 k €	-27.9%	52,3 k €
Net result	-74,9 k €	+27.1%	-102,7 k €	-143%	236,6 k €	+58.4%	149,4 k €	+59.7%	93,5 k €	+38.9%	67,3 k €	+35.4%	49,7 k €	-22.7%	64,3 k €	-2.9%	66,3 k €	+5.2%	63 k €	-17.8%	76,7 k €	+81.6%	42,3 k €	-32.2%	62,3 k €	+6.8%	58,4 k €	-7.5%	63,1 k €	-3.8%	65,6 k €	+84.6%	35,5 k €	+68.4%	21,1 k €	-57.7%	49,9 k €
Balance sheet
Equity	746,3 k €	-24.3%	986,2 k €	-13.0%	1,1 M €	+19.4%	949,9 k €	+9.7%	865,6 k €	+12.1%	772 k €	+9.6%	704,7 k €	+7.6%	655 k €	+10.9%	590,6 k €	+12.6%	524,3 k €	+13.7%	461,3 k €	+20.0%	384,5 k €	+12.3%	342,3 k €	+22.3%	279,9 k €	+26.4%	221,5 k €	+24.2%	178,4 k €	+58.2%	112,8 k €	+46.0%	77,3 k €	+37.6%	56,1 k €
Total assets	912,2 k €	-11.6%	1 M €	-20.5%	1,3 M €	+19.9%	1,1 M €	+22.3%	884,8 k €	+13.3%	781,1 k €	+8.5%	719,7 k €	-0.5%	723,1 k €	+2.4%	706,5 k €	+2.8%	687,5 k €	+0.8%	682,2 k €	+4.0%	655,7 k €	+58.4%	414,1 k €	+37.1%	301,9 k €	+15.7%	261 k €	+21.3%	215,3 k €	+62.9%	132,1 k €	-6.9%	142 k €	+2.2%	138,9 k €
Cash	167 k €	-41.0%	282,8 k €	-22.6%	365,6 k €	+107%	176,5 k €	-48.5%	343,1 k €	-6.4%	366,5 k €	+55.5%	235,6 k €	-41.3%	401,7 k €	+9.3%	367,6 k €	+12.2%	327,7 k €	+30.4%	251,3 k €	+1.3%	248,1 k €	+8.8%	228,1 k €	+103%	112,5 k €	+357%	24,6 k €	+107%	11,9 k €	-87.4%	94,7 k €	-0.3%	94,9 k €	+19.1%	79,7 k €
Debts	156,2 k €	+260%	43,4 k €	-73.0%	160,6 k €	+21.7%	132 k €	+587%	19,2 k €	+111%	9,1 k €	-39.6%	15 k €	-77.9%	68,2 k €	-41.1%	115,8 k €	-29.0%	163,2 k €	-26.1%	220,9 k €	-14.6%	258,8 k €	+266%	70,7 k €	+221%	22 k €	-44.1%	39,4 k €	+13.2%	34,8 k €	+81.5%	19,2 k €	-70.3%	64,5 k €	-22.1%	82,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		1,6 ETP	-11.1%	1,8 ETP	0.0%	1,8 ETP	+38.5%	1,3 ETP	+8.3%	1,2 ETP	+500%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP	-80.0%	1,0 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 31/12/2025 · 1 active · 1 ended

Active mandates

Roger Lenaerts

Manager

Active

Ended mandates

Roger Lenaerts

Director

Ended

At this address

Other companies at this address

Company	CBE no.
MOLLO BTWE● Active	1003.417.290

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/06/2026	10/06/2025	14/06/2024	12/06/2023	17/06/2022	17/06/2021
General meeting	10/06/2026	10/06/2025	10/06/2024	10/06/2023	10/06/2022	10/06/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	10/06/2026	13/06/2026	Dutch	PDF
Micro model	31/12/2024	10/06/2025	10/06/2025	Dutch	PDF
Micro model	31/12/2023	10/06/2024	14/06/2024	Dutch	PDF
Micro model	31/12/2022	10/06/2023	12/06/2023	Dutch	PDF
Micro model	31/12/2021	10/06/2022	17/06/2022	Dutch	PDF
Micro model	31/12/2020	10/06/2021	17/06/2021	Dutch	PDF
Micro model	31/12/2019	10/06/2020	19/06/2020	Dutch	PDF
Micro model	31/12/2018	11/06/2019	13/06/2019	Dutch	PDF
Abridged model	31/12/2017	11/06/2018	25/06/2018	Dutch	PDF
Abridged model	31/12/2016	10/06/2017	23/06/2017	Dutch	PDF
Abridged model	31/12/2015	10/06/2016	06/07/2016	Dutch	PDF
Abridged model	31/12/2014	10/06/2015	24/06/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	10/06/2013	08/07/2013	Dutch	PDF
Abridged model	31/12/2011	11/06/2012	29/06/2012	Dutch	PDF
Abridged model	31/12/2010	10/06/2011	13/07/2011	Dutch	PDF
Abridged model	31/12/2009	10/06/2010	29/07/2010	Dutch	PDF
Abridged model	31/12/2008	10/06/2009	27/07/2009	Dutch	PDF
Abridged model	31/12/2007	10/06/2008	24/07/2008	Dutch	PDF

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 31/12/2025 · 1 active · 1 ended

Active mandates

Roger Lenaerts

Manager

Active

Ended mandates

Roger Lenaerts

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Other22/03/2011
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other23/08/2006
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

2025
Annual accounts 2025-74,9 k €↑
2024
Annual accounts 2024-102,7 k €↓
2023
Annual accounts 2023236,6 k €↑
2022
Annual accounts 2022149,4 k €↑
2021
Annual accounts 202193,5 k €↑
2020
Annual accounts 202067,3 k €↑
2019
Annual accounts 201949,7 k €↓
2018
Annual accounts 201864,3 k €↓
2017
Annual accounts 201766,3 k €↑
2016
Annual accounts 201663 k €↓
2015
Annual accounts 201576,7 k €↑
2014
Annual accounts 201442,3 k €↓
2013
Annual accounts 201362,3 k €↑
2012
Annual accounts 201258,4 k €↓
2011
Annual accounts 201163,1 k €↓
2010
Annual accounts 201065,6 k €↑
2009
Annual accounts 200935,5 k €↑
2008
Annual accounts 200821,1 k €↓
2007
Annual accounts 200749,9 k €
11/08/2006
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Roger LENAERTS

Overview

What does Roger LENAERTS do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline