ACTIVE

Arcelar

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Financial year 2024 · closed on 31/12/2024

Net result

52,5 k €

+11.2% YoY

Gross margin

1,6 M €

+84.4% YoY

Equity

808,1 k €

+7.0% YoY

What does Arcelar do?

Arcelar is a Private limited company incorporated in 1964. Its main activity is: Joinery installation. Its registered office is in Aartselaar.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0401.091.436

Incorporation

19/05/1964

Legal form

Private limited company

Registered office

Antwerpsesteenweg 63
2630 Aartselaar · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 47551Retail sale of other household equipment in specialised stores 47591Retail sale of furniture, lighting equipment and other household articles in specialised stores

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2008		2007		2006
Income statement
Gross margin	1,6 M €	+84.4%	889,1 k €	+16.2%	765,3 k €	+6.7%	717,3 k €	+1.7%	705,3 k €	-13.9%	818,8 k €	+2.4%	799,5 k €	-5.8%	848,7 k €	+76.5%	480,9 k €	+24.7%	385,7 k €	+55.3%	248,4 k €	+0.5%	247,3 k €	-50.1%	495,5 k €	+18.4%	418,5 k €	+3.0%	406,1 k €	+57755%	-704,4 €	+82.2%	-4 k €	-928%	478,7 €
EBITDA	128,1 k €	+36.3%	94 k €	+17.9%	79,7 k €	-15.7%	94,6 k €	+3.7%	91,2 k €	-74.6%	358,6 k €	-11.1%	403,3 k €	-10.2%	448,9 k €	+1561%	27 k €	-32.9%	40,3 k €	+434%	7,5 k €	-86.7%	56,8 k €	-61.3%	146,7 k €	+6.9%	137,3 k €	-61.6%	357,7 k €	+27705%	-1,3 k €	+73.1%	-4,8 k €	-1577%	326,7 €
Operating result	109,5 k €	+21.2%	90,3 k €	+14.7%	78,8 k €	-15.1%	92,8 k €	+2.8%	90,2 k €	-74.7%	356 k €	-11.6%	402,7 k €	-10.3%	448,9 k €	+1627%	26 k €	-31.8%	38,1 k €	+605%	5,4 k €	-90.0%	53,9 k €	-62.5%	143,9 k €	+7.1%	134,4 k €	-62.0%	354,1 k €	+27429%	-1,3 k €	+73.1%	-4,8 k €	-1577%	326,7 €
Net result	52,5 k €	+11.2%	47,2 k €	-19.4%	58,6 k €	-11.9%	66,5 k €	+30.5%	50,9 k €	-79.2%	245,3 k €	-6.4%	262,1 k €	-10.9%	294,2 k €	+1566%	17,7 k €	-33.2%	26,4 k €	+203%	8,7 k €	-75.3%	35,3 k €	-64.3%	98,8 k €	+10.0%	89,8 k €	-62.9%	242,4 k €	+13722%	-1,8 k €	+70.1%	-5,9 k €	-1300%	495,5 €
Balance sheet
Equity	808,1 k €	+7.0%	755,6 k €	+6.7%	708,3 k €	+9.0%	649,7 k €	+11.4%	583,3 k €	+1.9%	572,3 k €	+0.9%	567 k €	+2.2%	554,9 k €	+0.8%	550,7 k €	+3.3%	533,1 k €	+5.2%	506,6 k €	+1.8%	497,9 k €	+7.6%	462,6 k €	+27.2%	363,8 k €	+32.8%	273,9 k €	+769%	31,5 k €	-5.3%	33,3 k €	-15.2%	39,3 k €
Total assets	1,1 M €	+3.8%	1 M €	-28.5%	1,4 M €	+2.6%	1,4 M €	+0.5%	1,4 M €	+13.2%	1,2 M €	+21.0%	1 M €	-12.9%	1,2 M €	+76.4%	655,3 k €	+2.1%	641,5 k €	+10.3%	581,4 k €	+3.8%	560,3 k €	-2.6%	575,4 k €	+6.9%	538,5 k €	-42.0%	927,9 k €	+2747%	32,6 k €	-5.2%	34,4 k €	-14.2%	40,1 k €
Cash	534 k €	+7.9%	494,9 k €	-36.1%	774,6 k €	+9.4%	708 k €	+360%	154 k €	-9.4%	170,1 k €	-26.9%	232,5 k €	-48.9%	454,7 k €	+496%	76,3 k €	-61.3%	197,1 k €	-54.0%	428,2 k €	-7.9%	464,9 k €	+13.1%	410,9 k €	+41.0%	291,5 k €	-64.0%	810,2 k €		–		33,6 k €	-16.2%	40,1 k €
Debts	247,8 k €	-4.7%	260 k €	-63.2%	706,4 k €	-3.1%	729,1 k €	-7.6%	789,3 k €	+22.2%	646 k €	+46.9%	439,7 k €	-26.9%	601,1 k €	+475%	104,5 k €	-3.6%	108,4 k €	+45.0%	74,8 k €	+19.8%	62,4 k €	-44.7%	112,8 k €	-35.4%	174,7 k €	-73.3%	653,9 k €	+61203%	1,1 k €	0.0%	1,1 k €	+28.7%	828,9 €
Other
Workforce	–		13,9 ETP	+15.8%	12,0 ETP	0.0%	12,0 ETP		–		–		–		7,6 ETP	+8.6%	7,0 ETP	0.0%	7,0 ETP	+40.0%	5,0 ETP	0.0%	5,0 ETP	-16.7%	6,0 ETP	0.0%	6,0 ETP	+20.0%	5,0 ETP		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

DSM Keukens

Director · since 28 décembre 2023 · 0449.476.026

Represented by Koenraad De Schepper

Active

Ended mandates

Nexus Nova

Manager · since 15 octobre 2012 · 0465.957.316

Represented by Koenraad DE SCHEPPER

Ended

Nexus Nova

Director · since 15 octobre 2012 · 0465.957.316

Represented by Koenraad De Schepper

Ended

Nexus Nova

Manager · since 15 octobre 2012 · 0465.957.316

Represented by Koenraad De Schepper

Ended

Nexus Nova

Director · since 15 octobre 2012 · 0465.957.316

Represented by Koenraad De Schepper

Ended

At this address

Other companies at this address

Company	CBE no.
Excella● Active	0403.673.418

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018
Closing of the financial year	31/12/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019
Length of the financial year	21 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/07/2025	19/11/2023	21/10/2022	27/10/2021	07/10/2020	29/10/2019
General meeting	19/06/2025	17/11/2023	21/10/2022	22/10/2021	02/10/2020	25/10/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	19/06/2025	18/07/2025	Dutch	PDF
Abridged model	31/03/2023	17/11/2023	19/11/2023	Dutch	PDF
Abridged model	31/03/2022	21/10/2022	21/10/2022	Dutch	PDF
Abridged model	31/03/2021	22/10/2021	27/10/2021	Dutch	PDF
Abridged model	31/03/2020	02/10/2020	07/10/2020	Dutch	PDF
Abridged model	31/03/2019	25/10/2019	29/10/2019	Dutch	PDF
Abridged model	31/03/2018	26/10/2018	29/10/2018	Dutch	PDF
Abridged model	31/03/2017	29/09/2017	30/09/2017	Dutch	PDF
Abridged model	31/03/2016	09/09/2016	26/09/2016	Dutch	PDF
Abridged model	31/03/2015	18/09/2015	14/10/2015	Dutch	PDF
Abridged model	31/03/2014	19/09/2014	25/09/2014	Dutch	PDF
Abridged model	31/03/2013	13/09/2013	24/10/2013	Dutch	PDF
Abridged model	31/03/2012	19/10/2012	26/10/2012	Dutch	PDF
Abridged model	31/03/2011	16/09/2011	03/11/2011	Dutch	PDF
Abridged model	31/03/2010	17/09/2010	28/09/2010	Dutch	PDF
Abridged model	31/12/2008	17/08/2009	21/08/2009	Dutch	PDF
Abridged model	31/12/2007	25/08/2008	18/09/2008	Dutch	PDF
Abridged model	31/12/2006	24/09/2007	27/09/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

DSM Keukens

Director · since 28 décembre 2023 · 0449.476.026

Represented by Koenraad De Schepper

Active

Ended mandates

Nexus Nova

Manager · since 15 octobre 2012 · 0465.957.316

Represented by Koenraad DE SCHEPPER

Ended

Nexus Nova

Director · since 15 octobre 2012 · 0465.957.316

Represented by Koenraad De Schepper

Ended

Nexus Nova

Manager · since 15 octobre 2012 · 0465.957.316

Represented by Koenraad De Schepper

Ended

Nexus Nova

Director · since 15 octobre 2012 · 0465.957.316

Represented by Koenraad De Schepper

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DIVERSEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Registered office21/10/2016
MAATSCHAPPELIJKE ZETEL
PDF
Mandates06/06/2013
ONTSLAGEN - BENOEMINGEN
PDF
Registered office05/01/2010
BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates02/02/2007
MAATSCHAPPELIJKE ZETEL - BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - KAPITAAL - AANDELEN
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

2024
Annual accounts 202452,5 k €↑
2024
Name changeARCELAR
2023
Annual accounts 202347,2 k €↓
2022
Annual accounts 202258,6 k €↓
2021
Annual accounts 202166,5 k €↑
2020
Annual accounts 202050,9 k €↓
2019
Annual accounts 2019245,3 k €↓
2018
Annual accounts 2018262,1 k €↓
2017
Annual accounts 2017294,2 k €↑
2016
Annual accounts 201617,7 k €↓
2015
Annual accounts 201526,4 k €↑
2014
Annual accounts 20148,7 k €↓
2013
Annual accounts 201335,3 k €↓
2012
Annual accounts 201298,8 k €↑
2011
Annual accounts 201189,8 k €↓
2010
Annual accounts 2010242,4 k €↑
2010
Name changeDSM AARTSELAAR
2008
Annual accounts 2008-1,8 k €↑
2007
Annual accounts 2007-5,9 k €↓
2006
Annual accounts 2006495,5 €
2006
Name changeKEUKENEXPERT
19/05/1964
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

Arcelar

Overview

What does Arcelar do?

Trend over 18 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