ACTIVE

karel mortier

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Financial year 2025 · closed on 31/05/2025

Net result

49,5 k €

-31.6% YoY

Gross margin

250,2 k €

-5.0% YoY

Equity

1,3 M €

+3.9% YoY

What does karel mortier do?

karel mortier is a Private limited company incorporated in 2006. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Laarne.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0885.851.807

Incorporation

21/12/2006

Legal form

Private limited company

Registered office

Quastraat 19
9270 Laarne · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

31/05/2025

Activities (NACE)

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

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2011		2010		2009		2008
Income statement
Gross margin	250,2 k €	-5.0%	263,5 k €	-54.2%	575,7 k €	+76.9%	325,4 k €	-0.5%	326,9 k €	+5.4%	310,1 k €	-2.3%	317,5 k €	+69.0%	187,9 k €	-25.0%	250,4 k €	+24.6%	200,9 k €	-47.9%	385,7 k €	+36.2%	283,1 k €	-2.1%	289,1 k €	+48.0%	195,4 k €	+53.9%	126,9 k €	+152%	50,4 k €	+54.9%	32,5 k €
EBITDA	244,6 k €	-5.4%	258,5 k €	-54.7%	570,1 k €	+77.8%	320,6 k €	-0.8%	323,2 k €	+5.2%	307,2 k €	-2.1%	313,8 k €	+70.5%	184 k €	-25.6%	247,1 k €	+24.9%	197,9 k €	-48.3%	383 k €	+36.5%	280,7 k €	-1.2%	284 k €	+48.2%	191,6 k €	+53.4%	124,9 k €	+158%	48,4 k €	+58.2%	30,6 k €
Operating result	154,5 k €	-9.3%	170,4 k €	-62.1%	449,8 k €	+86.0%	241,8 k €	-1.7%	246 k €	+7.1%	229,7 k €	-2.8%	236,4 k €	+110%	112,6 k €	+9.6%	102,8 k €	-34.6%	157,3 k €	-49.7%	312,5 k €	+48.6%	210,3 k €	+29.7%	162,2 k €	-0.6%	163,2 k €	+56.1%	104,5 k €	+245%	30,3 k €	+1048%	2,6 k €
Net result	49,5 k €	-31.6%	72,3 k €	-73.8%	275,7 k €	+100%	137,6 k €	-6.2%	146,7 k €	+12.8%	130,1 k €	+3.8%	125,3 k €	+232%	37,8 k €	+31.3%	28,8 k €	-52.3%	60,3 k €	-64.4%	169,4 k €	+41.5%	119,7 k €	-2.4%	122,7 k €	+43.2%	85,7 k €	+66.4%	51,5 k €	+636%	7 k €	+233%	-5,3 k €
Balance sheet
Equity	1,3 M €	+3.9%	1,3 M €	+6.1%	1,2 M €	+30.1%	910,1 k €	-16.4%	1,1 M €	+15.4%	943,9 k €	+15.9%	814,5 k €	+18.0%	690 k €	+5.8%	652,2 k €	+5.7%	617,2 k €	+10.8%	556,9 k €	+43.7%	387,5 k €	+44.7%	267,8 k €	+84.6%	145,1 k €	+144%	59,4 k €	+650%	7,9 k €	+752%	930,2 €
Total assets	2,9 M €	+3.3%	2,8 M €	+0.8%	2,8 M €	+12.8%	2,5 M €	+9.1%	2,3 M €	-4.4%	2,4 M €	+1.0%	2,4 M €	+1.5%	2,3 M €	-3.3%	2,4 M €	+47.4%	1,6 M €	-2.4%	1,7 M €	+12.3%	1,5 M €	+54.1%	968,5 k €	+35.8%	713 k €	+19.4%	596,9 k €	+7.5%	555,2 k €	+96.7%	282,2 k €
Cash	32,7 k €	-8.8%	35,8 k €	-67.6%	110,6 k €	+37.7%	80,4 k €	+19.8%	67,1 k €	-39.8%	111,5 k €	+207%	36,3 k €	+51.7%	24 k €	-64.8%	68,1 k €	+2.2%	66,6 k €	-7.5%	72 k €	+97.1%	36,5 k €	-59.6%	90,5 k €	-18.1%	110,5 k €	+660%	14,5 k €	+29.6%	11,2 k €	-53.6%	24,2 k €
Debts	1,6 M €	+2.5%	1,6 M €	-3.5%	1,6 M €	+2.5%	1,6 M €	+32.8%	1,2 M €	-17.2%	1,4 M €	-6.0%	1,5 M €	-6.2%	1,6 M €	-6.8%	1,7 M €	+72.5%	1 M €	-8.8%	1,1 M €	+1.5%	1,1 M €	+59.5%	685,7 k €	+21.9%	562,3 k €	+5.0%	535,6 k €	-1.7%	544,8 k €	+93.7%	281,3 k €

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 31/05/2025 · 2 active · 3 ended

Active mandates

Karel Mortier

Director · since 28 mai 2021

Active

LoLa Consult

Director · since 28 mai 2021 · 0769.314.621

Represented by Lotte De Vreese

Active

Ended mandates

Karel Mortier

Director · since 21 décembre 2006

Ended

Karel Mortier

Manager · since 21 décembre 2006

Ended

Karel Mortier

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
LoLa Consult● Active	0769.314.621

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/06/2024	01/06/2023	01/06/2022	01/06/2021	01/06/2020	01/06/2019
Closing of the financial year	31/05/2025	31/05/2024	31/05/2023	31/05/2022	31/05/2021	31/05/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/12/2025	27/12/2024	28/12/2023	29/12/2022	25/11/2021	18/12/2020
General meeting	15/11/2025	30/11/2024	30/11/2023	30/11/2022	20/11/2021	21/11/2020
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/05/2025	15/11/2025	15/12/2025	Dutch	PDF
Abridged model	31/05/2024	30/11/2024	27/12/2024	Dutch	PDF
Abridged model	31/05/2023	30/11/2023	28/12/2023	Dutch	PDF
Abridged model	31/05/2022	30/11/2022	29/12/2022	Dutch	PDF
Abridged model	31/05/2021	20/11/2021	25/11/2021	Dutch	PDF
Abridged model	31/05/2020	21/11/2020	18/12/2020	Dutch	PDF
Abridged model	31/05/2019	16/11/2019	16/12/2019	Dutch	PDF
Abridged model	31/05/2018	17/11/2018	29/01/2019	Dutch	PDF
Micro model	31/05/2017	16/12/2017	11/01/2018	Dutch	PDF
Abridged model	31/05/2016	17/12/2016	15/01/2017	Dutch	PDF
Abridged model	31/05/2015	21/11/2015	26/11/2015	Dutch	PDF
Abridged model	31/05/2014	15/11/2014	09/01/2015	Dutch	PDF
Abridged model	31/05/2013	16/11/2013	30/12/2013	Dutch	PDF
Abridged model	30/06/2011	17/12/2011	13/01/2012	Dutch	PDF
Abridged model	30/06/2010	18/12/2010	22/12/2010	Dutch	PDF
Abridged model	30/06/2009	19/12/2009	12/01/2010	Dutch	PDF
Abridged model	30/06/2008	20/12/2008	29/12/2008	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 31/05/2025 · 2 active · 3 ended

Active mandates

Karel Mortier

Director · since 28 mai 2021

Active

LoLa Consult

Director · since 28 mai 2021 · 0769.314.621

Represented by Lotte De Vreese

Active

Ended mandates

Karel Mortier

Director · since 21 décembre 2006

Ended

Karel Mortier

Manager · since 21 décembre 2006

Ended

Karel Mortier

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/06/2021
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office11/10/2013
MAATSCHAPPELIJKE ZETEL
PDF
Other30/05/2012
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office27/03/2012
MAATSCHAPPELIJKE ZETEL
PDF
Other05/02/2008
DIVERSEN
PDF
Registered office01/02/2008
MAATSCHAPPELIJKE ZETEL
PDF
Other03/01/2007
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 202549,5 k €↓
2024
Annual accounts 202472,3 k €↓
2023
Annual accounts 2023275,7 k €↑
2022
Annual accounts 2022137,6 k €↓
2021
Annual accounts 2021146,7 k €↑
2020
Annual accounts 2020130,1 k €↑
2019
Annual accounts 2019125,3 k €↑
2018
Annual accounts 201837,8 k €↑
2017
Annual accounts 201728,8 k €↓
2016
Annual accounts 201660,3 k €↓
2015
Annual accounts 2015169,4 k €↑
2014
Annual accounts 2014119,7 k €↓
2013
Annual accounts 2013122,7 k €↑
2011
Annual accounts 201185,7 k €↑
2010
Annual accounts 201051,5 k €↑
2009
Annual accounts 20097 k €↑
2008
Annual accounts 2008-5,3 k €
21/12/2006
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

karel mortier

Overview

What does karel mortier do?

Trend over 17 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