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Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
Financials
Financial year 2022
Bank- en verzekeringsagent REGIO LEUVEN from Leuven, company number BE0465019978, closed financial year 2022 with a result of € 317,430 after tax. For that financial year Bank- en verzekeringsagent REGIO LEUVEN recorded a gross margin of € 2.7 million and equity of € 516,130. Compared with financial year 2021, the result moved from € 674,108 to € 317,430. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 3, 2023.
€ 516,130
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 317,430
▼ 53% vs 2021
Profit after tax over the fiscal year.
€ 46,182
▲ 131% vs 2021
Cash and bank balances on the last day of the fiscal year.
€ 316,224 paid out
100 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2022
31.4
▼ 0.8 vs 2021
Average over the fiscal year, from the social balance sheet.
€ 2.1 million
▲ 2% vs 2021
€ 67,400 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 20,469
▼ 48% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 38,684
▼ 87% vs 2021
€ 3,837 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 97,758
▼ 13% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 350,401
▼ 18% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 3,077,752 | € 2,661,125 | ▼ 14% |
| Profit after taxes | € 674,108 | € 317,430 | ▼ 53% |
| Equity | € 514,924 | € 516,130 | |
| Total debts | € 1,292,780 | € 715,652 | ▼ 45% |
| Cash | € 19,974 | € 46,182 | ▲ 131% |
| Retained profit | € 439,924 | € 441,130 | |
| Dividend | € 555,930 | € 316,224 | ▼ 43% |
| Bank debt | € 292,497 | € 38,684 | ▼ 87% |
| Balance sheet total | € 1,807,703 | € 1,231,782 | ▼ 32% |
| Employees (FTE) | 32.2 | 31.4 | ▼ 0.8 |
Key figures of Bank- en verzekeringsagent REGIO LEUVEN, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to Bank- en verzekeringsagent REGIO LEUVEN?
What happened at Bank- en verzekeringsagent REGIO LEUVEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: profit of € 317,430 (▼ 53% vs 2021). Source: NBB ↗
- Marc Mellaerts stepped down as director. NBB
- Jozef Broeckx stepped down as director. NBB
- New establishment in Leuven. KBO
- Jeroen De Saeger became a director. NBB
- Sophie Alloin became a director. NBB
- Erwin Polspoel became a director. NBB
- Hilde Geraedts became a director. NBB
In short
From € 674,108 profit in 2021 to € 317,430 profit in 2022.
Paid € 455,655 in corporate taxes since 2021.
Best year ever: 2021, with € 674,108 profit.
On average € 84,700 of value added per employee in 2022.
A new publication or filing at Bank- en verzekeringsagent REGIO LEUVEN? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Bank- en verzekeringsagent REGIO LEUVEN are Sophie Alloin, Jeroen De Saeger, Bart Haven, Hendrik Goes, Wannes Maes and Hilde Geraedts.
Directors
According to the 2022 annual accounts
Sophie Alloin
Manager
since 2021
Jeroen De Saeger
Manager
since 2022
Bart Haven
Manager
since 2018
Hendrik Goes
Manager
Wannes Maes
Manager
Hilde Geraedts
Manager
since 2019
Erwin Polspoel
Manager
since 2021
Elke Mommaerts
Manager
Marc Mellaerts
Manager
· until 2023
Jozef Broeckx
Manager
· until 2022
Establishments
Establishment units
Physical locations of this company
Brusselsestraat 2
3000 Leuven
Naamsesteenweg 74
3001 Leuven
Active since 22 January 2001
Omleiding 95
3020 Herent
Active since 22 January 2001
Dr. V. De Walsplein 27
3070 Kortenberg
Active since 1 July 2007
Tervuursesteenweg 156
3060 Bertem
Active since 1 January 2018
Jules Vandenbemptlaan 71
3001 Leuven
Active since 7 July 2022
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0465.019.978
- VAT number
- BE 0465.019.978
- Registered office
- Brusselsestraat 2, 3000 Leuven
- Names & denominations
- Bank- en verzekeringsagent REGIO LEUVEN
- Enterprise type
- Rechtspersoon
- Legal form
- Limited partnership
- Legal situation
- Normale toestand
- Start date
- 8 January 1999
- Peppol
- Active · Active since 10 Jun 2025
- Contact
- [email protected] +32477683081
- Activities · NACE
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