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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 2024 was expected before 31 July 2025 and has not been filed.
Financials
Financial year 2023
Bank- en verzekeringsagent REGIO MORTSEL-KONTICH from Mortsel, company number BE0476374720, closed financial year 2023 with a result of € 625,830 after tax. For that financial year Bank- en verzekeringsagent REGIO MORTSEL-KONTICH recorded a gross margin of € 2.5 million and equity of € 509,124. Compared with financial year 2022, the result moved from € 710,382 to € 625,830. The company is profitable. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 30, 2024.
€ 509,124
▼ 4% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 625,830
▼ 12% vs 2022
Profit after tax over the fiscal year.
€ 44,522
▼ 36% vs 2022
Cash and bank balances on the last day of the fiscal year.
€ 648,108 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2023
22.4
▲ 0.3 vs 2022
Average over the fiscal year, from the social balance sheet.
€ 1.6 million
▲ 7% vs 2022
€ 72,300 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.
€ 9,370
▲ 80% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 71,237
Loans from banks and other lenders, long and short.
€ 43,079
▼ 24% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 585,885
▼ 4% vs 2022
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 2,257,145 | € 2,544,471 | € 2,521,367 | ▼ 1% |
| Profit after taxes | € 341,397 | € 710,382 | € 625,830 | ▼ 12% |
| Equity | € 447,290 | € 531,402 | € 509,124 | ▼ 4% |
| Total debts | € 729,318 | € 1,161,828 | € 1,149,331 | ▼ 1% |
| Cash | € 2,664 | € 69,186 | € 44,522 | ▼ 36% |
| Retained profit | € 372,290 | € 456,402 | € 434,124 | ▼ 5% |
| Dividend | € 265,943 | € 574,278 | € 648,108 | ▲ 13% |
| Bank debt | € 77,143 | € 70,979 | € 71,237 | |
| Balance sheet total | € 1,176,608 | € 1,693,229 | € 1,658,455 | ▼ 2% |
| Employees (FTE) | - | 22.1 | 22.4 | ▲ 0.3 |
Key figures of Bank- en verzekeringsagent REGIO MORTSEL-KONTICH, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to Bank- en verzekeringsagent REGIO MORTSEL-KONTICH?
What happened at Bank- en verzekeringsagent REGIO MORTSEL-KONTICH in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: profit of € 625,830 (▼ 12% vs 2022). Source: NBB ↗
- Ilse Boydens became a director. NBB
- Michiel Gysemans became a director. NBB
- Sander Mortier became a director. NBB
- Yves De Weerdt became a director. NBB
- Yves Van Oost became a director. NBB
- Yannick Van Echelpoel became a director. NBB
- Jessie Koeck became a director. NBB
In short
From € 341,397 profit in 2021 to € 625,830 profit in 2023.
Paid € 711,174 in corporate taxes since 2021.
Best year ever: 2022, with € 710,382 profit.
On average € 112,600 of value added per employee in 2023.
Management
Behind Bank- en verzekeringsagent REGIO MORTSEL-KONTICH are Sander Mortier, Yves De Weerdt, Benjamin Leavaert, Johan Pillens, Yves Van Oost and Ilse Boydens.
Directors
According to the 2023 annual accounts
Sander Mortier
Manager
since 2022
Yves De Weerdt
Manager
since 2022
Benjamin Leavaert
Manager
since 2009
Johan Pillens
Manager
since 2009
Yves Van Oost
Manager
since 2020
Ilse Boydens
Manager
since 2023
Michiel Gysemans
Manager
since 2023
Yannick Van Echelpoel
Manager
since 2020
Jessie Koeck
Manager
since 2020
Rudolf Hugo
Manager
since 2009
Establishments
Establishment units
Physical locations of this company
Mechelsesteenweg 56
2640 Mortsel
Kapelstraat 20
2540 Hove
Active since 13 June 2002
Mechelsesteenweg 60
2550 Kontich
Active since 13 June 2002
Laar 14 box B1
2630 Aartselaar
Active since 1 January 2010
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0476.374.720
- VAT number
- BE 0476.374.720
- Registered office
- Mechelsesteenweg 56, 2640 Mortsel
- Names & denominations
- Bank- en verzekeringsagent REGIO MORTSEL-KONTICH
- Enterprise type
- Rechtspersoon
- Legal form
- Limited partnership
- Legal situation
- Normale toestand
- Start date
- 28 December 2001
- Peppol
- Active · Active since 23 Dec 2025
- Activities · NACE
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