ACTIVE

LAVAERT-DELAERE

Export PDF

Financial year 2024 · Closed on 31/12/2024

Net result172,3 k €+163,9 %over 1 year
Gross margin293,4 k €+137,0 %over 1 year
Equity917,7 k €-4,3 %over 1 year

Identity

Source · BCE/KBO

LAVAERT-DELAERE is a Private limited company incorporated in 2007. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Kortrijk.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0893.845.991
Incorporation
27/11/2007
Legal form
Private limited company
Registered office
Talpenhoekstraat(Aal) 35
8511 Kortrijk · FlandreSee on map
Contributed capital
66 027,50 €
Latest accounts
31/12/2024
Joint committees (3)
  • 100
  • 218
  • 341
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 17 financial years

20242023202220212020
Income statement
Gross margin293,4 k €123,8 k €105,7 k €139 k €113,9 k €
EBITDA290,8 k €121,4 k €104 k €137,1 k €112,3 k €
Operating result265,6 k €97,7 k €77,3 k €107,7 k €82,7 k €
Net result172,3 k €65,3 k €411,3 k €71,3 k €53,8 k €
Balance sheet
Equity917,7 k €959 k €893,7 k €482,4 k €411,1 k €
Total assets1,5 M €1,4 M €1,3 M €888,7 k €621,1 k €
Cash214,9 k €19,3 k €11,4 k €440,2 k €284,1 k €
Debts596,7 k €413,4 k €402,8 k €402,6 k €206,4 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 2 ended

Active mandates

GUNTHER LAVAERT

Director

Active
VEERLE DELAERE

Director

Active

Ended mandates

Gunther LAVAERT

Manager

Ended
Veerle DELAERE

Manager

Ended

Other companies at this address

Talpenhoekstraat(Aal) 35 8511 Kortrijk
CompanyCBE no.
KIWANIS KORTRIJK RING● Active
0471.073.075
LAVAERT-DELAERE INVEST● Active
0783.246.294

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro 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 date31/10/202530/09/202431/08/202331/08/202231/08/202126/10/2020
General meeting07/06/202501/06/202403/06/202304/06/202205/06/202106/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged modelCorrection31/12/202407/06/202531/10/2025DutchPDF
Abridged model31/12/202407/06/202531/08/2025DutchPDF
Abridged model31/12/202301/06/202430/09/2024DutchPDF
Abridged model31/12/202203/06/202331/08/2023DutchPDF
Abridged model31/12/202104/06/202231/08/2022DutchPDF
Abridged model31/12/202005/06/202131/08/2021DutchPDF
Micro model31/12/201906/06/202026/10/2020DutchPDF
Micro modelCorrection31/12/201801/06/201930/09/2019DutchPDF
Micro model31/12/201801/06/201930/08/2019DutchPDF
Micro model31/12/201702/06/201823/07/2018DutchPDF
Micro model31/12/201603/06/201729/08/2017DutchPDF
Abridged model31/12/201525/06/201624/08/2016DutchPDF
Abridged model31/12/201427/06/201516/07/2015DutchPDF
Abridged model31/12/201330/06/201428/07/2014DutchPDF
Abridged model31/12/201229/06/201316/07/2013DutchPDF
Abridged model31/12/201130/06/201225/07/2012DutchPDF
Abridged model31/12/201025/06/201109/07/2011DutchPDF
Abridged model31/12/200905/06/201007/06/2010DutchPDF
Abridged model31/12/200830/06/200929/07/2009DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 2 ended

Active mandates

GUNTHER LAVAERT

Director

Active
VEERLE DELAERE

Director

Active

Ended mandates

Gunther LAVAERT

Manager

Ended
Veerle DELAERE

Manager

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates08/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring19/06/2018
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Registered office05/02/2014
    MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN
    PDF
  • Other11/12/2007
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 2024172,3 k €↑
  2. 2023
    Annual accounts 202365,3 k €↓
  3. 2022
    Annual accounts 2022411,3 k €↑
  4. 2021
    Annual accounts 202171,3 k €↑
  5. 2020
    Annual accounts 202053,8 k €↑
  6. 2019
    Annual accounts 201940,8 k €↑
  7. 2018
    Annual accounts 2018-13,9 k €↓
  8. 2017
    Annual accounts 201746,8 k €↑
  9. 2016
    Annual accounts 201631,3 k €↓
  10. 2015
    Annual accounts 201551,5 k €↑
  11. 2014
    Annual accounts 201448,7 k €↑
  12. 2013
    Annual accounts 201331,4 k €↓
  13. 2012
    Annual accounts 201251 k €↑
  14. 2011
    Annual accounts 201138,9 k €↑
  15. 2010
    Annual accounts 20101,6 k €↓
  16. 2009
    Annual accounts 20096 k €↑
  17. 2008
    Annual accounts 2008-8,3 k €
  18. 27/11/2007
    IncorporationPrivate limited company