ACTIVE

ARTMANA

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Financial year 2024 · closed on 31/12/2024

Net result

94,9 k €

+8.2% YoY

Gross margin

110,4 k €

-2.2% YoY

Equity

742,9 k €

+14.7% YoY

What does ARTMANA do?

ARTMANA is a Private limited company incorporated in 1968. Its main activity is: Event catering activities. Its registered office is in Sint-Genesius-Rode.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0401.257.722

Incorporation

01/01/1968

Legal form

Private limited company

Registered office

Chemin des Etangs 27
1640 Sint-Genesius-Rode · FlandreSee on map

Contributed capital

123 946,76 €

Latest accounts

31/12/2024

Activities (NACE)

56210Event catering activities· main 56210Event catering activities 70200Management consultancy activities 70220Business and other management consultancy activities 55100Hotels and similar accommodation 55100Hotels and similar accommodation+4

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2008		2007		2006
Income statement
Gross margin	110,4 k €	-2.2%	112,9 k €	-0.2%	113,1 k €	+74.9%	64,7 k €	-53.3%	138,3 k €	+122%	62,3 k €	-5.4%	65,9 k €	-10.0%	73,2 k €	+9.0%	67,2 k €	+2.8%	65,3 k €	+23.4%	52,9 k €	+6707%	-801,4 €	-113%	6,3 k €	-77.7%	28,1 k €	-30.8%	40,6 k €	-31.6%	59,4 k €	+254%	16,8 k €
EBITDA	91,8 k €	-16.5%	109,9 k €	-0.3%	110,2 k €	+75.7%	62,7 k €	-53.7%	135,4 k €	+132%	58,4 k €	-8.5%	63,8 k €	-9.9%	70,8 k €	+9.1%	64,9 k €	+1.8%	63,7 k €	+21.1%	52,6 k €	+4716%	-1,1 k €	-133%	3,5 k €	-87.7%	28,1 k €	-27.4%	38,7 k €	-33.1%	57,9 k €	+286%	15 k €
Operating result	79,3 k €	-16.9%	95,5 k €	+1.1%	94,5 k €	+87.3%	50,4 k €	-60.4%	127,4 k €	+205%	41,7 k €	-25.3%	55,8 k €	-11.6%	63,2 k €	+10.4%	57,2 k €	+2.1%	56,1 k €	+7.0%	52,4 k €	+4022%	-1,3 k €	-157%	2,3 k €	-91.3%	26,9 k €	-28.9%	37,8 k €	-32.4%	55,9 k €	+204%	-54 k €
Net result	94,9 k €	+8.2%	87,8 k €	-11.0%	98,6 k €	+59.8%	61,7 k €	-32.7%	91,7 k €	+113%	43,1 k €	-10.6%	48,2 k €	-3.2%	49,7 k €	-7.3%	53,7 k €	-2.7%	55,2 k €	+7.3%	51,4 k €	+1213%	-4,6 k €	-11.6%	-4,1 k €	-117%	24,4 k €	-22.9%	31,7 k €	-30.9%	45,9 k €	+198%	-47,1 k €
Balance sheet
Equity	742,9 k €	+14.7%	647,9 k €	+15.7%	560,2 k €	+21.4%	461,6 k €	+41.2%	327 k €	+39.0%	235,2 k €	+22.4%	192,2 k €	+33.4%	144 k €	+52.8%	94,3 k €	+132%	40,6 k €	+377%	-14,6 k €	+77.9%	-66,1 k €	-7.5%	-61,4 k €	-7.2%	-57,3 k €	+30.8%	-82,9 k €	+27.7%	-114,6 k €	+28.6%	-160,5 k €
Total assets	894,2 k €	+10.6%	808,7 k €	+17.8%	686,4 k €	+18.6%	578,8 k €	+40.8%	411 k €	+15.5%	355,8 k €	+25.1%	284,3 k €	+25.1%	227,2 k €	+35.8%	167,3 k €	+36.7%	122,4 k €	+210%	39,4 k €	+685%	5 k €	-84.7%	33 k €	-13.5%	38,1 k €	+20.7%	31,6 k €	-0.9%	31,9 k €	+530%	5,1 k €
Cash	5,2 k €	+9.1%	4,8 k €	+713%	588,8 €	+1972%	28,4 €	-29.9%	40,5 €	-99.7%	11,8 k €	+30899%	38,1 €	-99.6%	10 k €	+31453%	31,8 €	+133%	13,6 €	-54.3%	29,8 €	+36.9%	21,8 €	-88.2%	184,3 €	-94.1%	3,1 k €	+289%	801,5 €	-97.2%	28,4 k €	+8386%	335,1 €
Debts	151,4 k €	-5.9%	160,8 k €	+27.4%	126,2 k €	+7.7%	117,2 k €	+39.5%	84 k €	-30.3%	120,5 k €	+30.9%	92,1 k €	+10.7%	83,2 k €	+13.9%	73,1 k €	-10.7%	81,8 k €	+51.4%	54,1 k €	-24.0%	71,1 k €	-24.7%	94,4 k €	-1.1%	95,4 k €	-16.6%	114,4 k €	-21.8%	146,4 k €	-11.5%	165,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Marc VANDERHAEGEN

Director

Active

Ended mandates

Marc VAN DER HAEGEN

Manager

Ended

Marc VANDERHAEGEN

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2019	01/01/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	31/10/2024	29/09/2023	28/10/2022	02/11/2020	30/09/2019
General meeting	29/09/2025	31/10/2024	27/09/2023	17/10/2022	31/10/2020	30/09/2019
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	29/09/2025	30/09/2025	Dutch	PDF
Micro model	31/12/2023	31/10/2024	31/10/2024	Dutch	PDF
Micro model	31/12/2022	27/09/2023	29/09/2023	French	PDF
Micro model	31/12/2021	17/10/2022	28/10/2022	French	PDF
Micro model	31/12/2019	31/10/2020	02/11/2020	French	PDF
Micro model	31/12/2018	30/09/2019	30/09/2019	French	PDF
Micro model	31/12/2017	19/06/2018	19/09/2018	French	PDF
Micro model	31/12/2016	20/10/2017	31/10/2017	French	PDF
Abridged model	31/12/2015	28/09/2016	29/09/2016	French	PDF
Abridged model	31/12/2014	29/10/2015	30/10/2015	French	PDF
Abridged model	31/12/2013	29/08/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	18/06/2013	27/09/2013	French	PDF
Abridged model	31/12/2011	19/06/2012	05/10/2012	French	PDF
Abridged model	31/12/2010	29/08/2011	29/08/2011	French	PDF
Abridged model	31/12/2008	16/06/2009	10/07/2009	French	PDF
Abridged model	31/12/2007	29/08/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	19/06/2007	23/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 2 ended

Active mandates

Marc VANDERHAEGEN

Director

Active

Ended mandates

Marc VAN DER HAEGEN

Manager

Ended

Marc VANDERHAEGEN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/11/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Other09/12/2014
DIVERSEN
PDF
Registered office15/09/2014
MAATSCHAPPELIJKE ZETEL
PDF
Registered office11/10/2006
MAATSCHAPPELIJKE ZETEL
PDF
Other27/10/2004
DIVERSEN - BENAMING
PDF
Capital / shares16/05/2003
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - BOEKJAAR
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 202494,9 k €↑
2023
Annual accounts 202387,8 k €↓
2022
Annual accounts 202298,6 k €↑
2021
Annual accounts 202161,7 k €↓
2019
Annual accounts 201991,7 k €↑
2018
Annual accounts 201843,1 k €↓
2017
Annual accounts 201748,2 k €↓
2016
Annual accounts 201649,7 k €↓
2015
Annual accounts 201553,7 k €↓
2014
Annual accounts 201455,2 k €↑
2013
Annual accounts 201351,4 k €↑
2012
Annual accounts 2012-4,6 k €↓
2011
Annual accounts 2011-4,1 k €↓
2010
Annual accounts 201024,4 k €↓
2008
Annual accounts 200831,7 k €↓
2007
Annual accounts 200745,9 k €↑
2006
Annual accounts 2006-47,1 k €
01/01/1968
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

ARTMANA

Overview

What does ARTMANA do?

Trend over 17 financial years

Indicative valuation

Board of directors

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