PRIVATE INSURANCE SERVICES
InactiveInactive; last annual accounts for fiscal year 2022.
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2022 was due by 31-07-2023 and was filed on 16-05-2023, 76 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2022
76 d early
2021
45 d early
2020
19 d early
2019
79 d early
2018
48 d early
2017
50 d early
2016
53 d early
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2022, abbreviated schema
Turnover
€1.11M▲ 30.2%
2020 · €850k
2018: €534k
2019: €625k
2020: €850k
2018 → 2021
EBIT margin
0.0%=
2019 · 0.0%
2018: 0.0%
2019: 0.0%
2018 → 2020
Net result
Not included in this filing
Working capital
€36k
2021 · €-266k
2018: €-367k
2019: €-374k
2020: €-290k
2021: €-266k
2018 → 2022
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20182019202020212022Trend
Turnover€534k-€625k▲ 17.1%€850k▲ 36.0%€1.11M▲ 30.2%
Operating result€0-€0€0
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating result
The operating result stays at €0 in 2020, level with 2019.
Balance-sheet composition
2022 in colour, 2021 as the grey bar beneath
Assets €304k
Fixed assets
€116k ▼ 72.2%
Current assets
€188k ▼ 84.0%
Key figures and ratios
Current ratio
1.23▲
2021 · 0.82
Debt
€153k▼
2021 · €1.44M
Debt ≤ 1 year
€153k▼
2021 · €1.44M
Staff costs
€20k▼
2021 · €138k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2022 against 2021 · 37 lines
Balance sheet
Code20212022
Assets
Total assets20/58€1.59M€304k▼
Fixed assets21/28€417k€116k▼
Intangible fixed assets21€376k€116k▼
Tangible fixed assets22/27€41k-
Plant, machinery and equipment23€9k-
Assets under construction and advance payments27€32k-
Financial fixed assets28€60-
Current assets29/58€1.18M€188k▼
Amounts receivable within one year40/41€1.11M€30k▼
Trade receivables40€1.11M-
Other amounts receivable41-€30k
Current investments50/53-€158k
Deferred charges and accrued income490/1€68k-
Equity and liabilities
Total equity and liabilities10/49€1.59M€304k▼
Provisions and deferred taxes16€151k€151k=
Provisions for liabilities and charges160/5€151k€151k=
Other liabilities and charges164/5€151k€151k=
Amounts payable17/49€1.44M€153k▼
Amounts payable within one year42/48€1.44M€153k▼
Trade debts44€129k€83k▼
Suppliers440/4€129k€83k▼
Taxes, remuneration and social security45€17k-
Remuneration and social security454/9€17k-
Other amounts payable47/48€1.30M€69k▼
Income statement
Code20212022
Turnover70€1.11M-
Goods, raw materials, services and sundry goods60/61€837k-
Remuneration, social security and pensions62€138k€20k▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€132k€177k▲
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4-€3k
Provisions for liabilities and charges: additions (uses and reversals)635/8€0-
Other operating charges640/8-€60
Gross operating margin9900€270k€199k▼
Financial income75/76B-€10
Recurring financial income75-€10
Financial charges65/66B-€10
Recurring financial charges65-€10
Social balance
Average headcount (FTE)90871.01.0=
The notes to these accounts (11 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2023
11-07
State Gazette act
General meeting · Corporate purpose
Statutes amendment · Merger · Gérard INDEKEU
16-05
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
10-05
State Gazette act
Merger
10-05
State Gazette act
Board meeting · Merger
Accounting effect
2022
16-06
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema
2021
12-07
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
13-05
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema
2019
13-06
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema
2018
11-06
NBB filing
Annual accounts filed
fiscal year 2017 · full schema
2017
08-06
NBB filing
Annual accounts filed
fiscal year 2016 · full schema
2016
31-05
NBB filing
Annual accounts filed
fiscal year 2015 · full schema
2015
17-05
NBB filing
Annual accounts filed
fiscal year 2014 · full schema
2014
12-05
NBB filing
Annual accounts filed
fiscal year 2013 · full schema
State Gazette actNBB filing
Structure & network
Acquisitions and mergers
1 transactionTaken over by:P&V VERZEKERINGEN