NORMAL SITUATION

Sociale Bouw- en Kredietmaatschappij Arro Antwerpen

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result596,5 k €-15,2 %over 1 year

Revenue9,8 M €-8,0 %over 1 year

Equity33,3 M €+1,8 %over 1 year

Workforce11,1 ETP-6,7 %over 1 year

Identity

Source · BCE/KBO

Sociale Bouw- en Kredietmaatschappij Arro Antwerpen is a company registered in Belgium. It employs on average 11,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0403.837.130
Legal form: Cooperative company with limited liability
Contributed capital: 6 604,01 €
Latest accounts: 31/12/2022
Average workforce: 11,1 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowHealthy social debtsHigh revenue

Financials

Source · NBB, 46 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Revenue	9,8 M €	-8.0%	10,6 M €	+0.5%	10,6 M €	-10.9%	11,9 M €	-43.9%	21,1 M €
EBITDA	-45,2 k €	-105%	912,7 k €	+89.8%	481 k €	-68.0%	1,5 M €	-62.3%	4 M €
Operating result	325,3 k €	-53.9%	704,9 k €	+56.3%	450,9 k €	-69.4%	1,5 M €	-62.8%	4 M €
Net result	596,5 k €	-15.2%	703 k €	+62.9%	431,7 k €	-69.3%	1,4 M €	-62.4%	3,7 M €
Balance sheet
Equity	33,3 M €	+1.8%	32,7 M €	+2.2%	32 M €	+1.4%	31,5 M €	+4.7%	30,1 M €
Total assets	40,1 M €	+0.0%	40,1 M €	-13.5%	46,3 M €	+13.4%	40,9 M €	-11.9%	46,4 M €
Cash	11,2 M €	+24.3%	9 M €	-24.2%	11,9 M €	-4.7%	12,5 M €	-17.0%	15,1 M €
Debts	4,8 M €	+3.6%	4,6 M €	-57.0%	10,7 M €	+121%	4,9 M €	-51.0%	9,9 M €
Other
Workforce	11,1 ETP	-6.7%	11,9 ETP	+2.6%	11,6 ETP	+10.5%	10,5 ETP	-14.6%	12,3 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

10 active · 37 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Brigitte GORIS	Vice-chairman of the board of directors11/06/2019 → 10/06/2025
Carl GEERAERTS	Chairman of the board of directors11/06/2019 → 10/06/2025Director08/06/2010 → 2018 accountsended
Helmut JASPERS	Director12/06/2012 → 10/06/2025
Herman VERHOEVEN	Director11/06/2019 → 10/06/2025
Kenneth HEYLEN	Director11/06/2019 → 10/06/2025
Maarten JANSSENS	Director11/06/2019 → 10/06/2025
Marc VERSCHUEREN	Director11/06/2019 → 10/06/2025
Maria VAN THILLO	Director11/06/2019 → 10/06/2025
Sandra LAURYSSEN	Vice-chairman of the board of directors11/06/2019 → 10/06/2025
Anne VANACHTER	MandateManager2018 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Ivo WYNANTS	Director12/06/2018 → 2018 accounts
Myriam GOETSTOUWERS	Director14/06/2017 → 2018 accounts
Arnold HERREBOUT	Director13/06/2017 → 2018 accounts

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/05/2023	29/06/2022	22/06/2021	28/08/2020	17/06/2019	05/07/2018
General meeting	28/04/2023	14/06/2022	08/06/2021	09/06/2020	11/06/2019	12/06/2018
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 46 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	28/04/2023	22/05/2023	Dutch	PDF
Full model	31/12/2021	14/06/2022	29/06/2022	Dutch	PDF
Full model	31/12/2020	08/06/2021	22/06/2021	Dutch	PDF
Full modelCorrection	31/12/2019	09/06/2020	28/08/2020	Dutch	PDF
Full model	31/12/2019	09/06/2020	18/06/2020	Dutch	PDF
Full model	31/12/2018	11/06/2019	17/06/2019	Dutch	PDF
Full model	31/12/2017	12/06/2018	05/07/2018	Dutch	PDF
Full model	31/12/2016	13/06/2017	04/07/2017	Dutch	PDF
Full model	31/12/2015	14/06/2016	15/06/2016	Dutch	PDF
Full model	31/12/2014	09/06/2015	25/06/2015	Dutch	PDF
Full model	31/12/2013	10/06/2014	11/06/2014	Dutch	PDF
Abridged model	31/12/2012	11/06/2013	12/06/2013	Dutch	PDF
Abridged model	31/12/2011	12/06/2012	15/06/2012	Dutch	PDF
Abridged model	31/12/2010	14/06/2011	15/06/2011	Dutch	PDF
Abridged model	31/12/2009	08/06/2010	16/06/2010	Dutch	PDF
Abridged model	31/12/2008	09/06/2009	01/07/2009	Dutch	PDF
Abridged model	31/12/2007	10/06/2008	01/07/2008	Dutch	PDF
Abridged model	31/12/2006	12/06/2007	03/07/2007	Dutch	PDF
Abridged model	31/12/2005	13/06/2006	06/07/2006	Dutch	PDF
Abridged model	31/12/2004	14/06/2005	05/07/2005	Dutch	PDF
Abridged model	31/12/2003	08/06/2004	29/06/2004	Dutch	PDF
Abridged model	31/12/2002	06/06/2003	24/06/2003	Dutch	PDF
Abridged model	31/12/2001	11/06/2002	03/07/2002	Dutch	PDF
Abridged model	31/12/2000	12/06/2001	02/07/2001	Dutch	PDF

View all 46 filings

Indicative valuation

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.

Board of directors

Source · NBB, accounts to 31/12/2022

10 active · 37 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Brigitte GORIS	Vice-chairman of the board of directors11/06/2019 → 10/06/2025
Carl GEERAERTS	Chairman of the board of directors11/06/2019 → 10/06/2025Director08/06/2010 → 2018 accountsended
Helmut JASPERS	Director12/06/2012 → 10/06/2025
Herman VERHOEVEN	Director11/06/2019 → 10/06/2025
Kenneth HEYLEN	Director11/06/2019 → 10/06/2025
Maarten JANSSENS	Director11/06/2019 → 10/06/2025
Marc VERSCHUEREN	Director11/06/2019 → 10/06/2025
Maria VAN THILLO	Director11/06/2019 → 10/06/2025
Sandra LAURYSSEN	Vice-chairman of the board of directors11/06/2019 → 10/06/2025
Anne VANACHTER	MandateManager2018 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Ivo WYNANTS	Director12/06/2018 → 2018 accounts
Myriam GOETSTOUWERS	Director14/06/2017 → 2018 accounts
Arnold HERREBOUT	Director13/06/2017 → 2018 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution01/06/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring05/04/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates05/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/08/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/05/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/11/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/08/2019
ONTSLAGEN - BENOEMINGEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings17 filings

Mandates

Brigitte GORIS

Marc VERSCHUEREN

Maarten JANSSENS

Kenneth HEYLEN

Maria VAN THILLO

Carl GEERAERTS

Sandra LAURYSSEN

Helmut JASPERS

Herman VERHOEVEN

Ivo WYNANTS

Myriam GOETSTOUWERS

Arnold HERREBOUT

and 15 more mandates

200620072008200920102011201220132014201520162017201820192020202120222023202420252026

S.B.K. Arro ANTWERPEN CV

G. Van Deurnelaan 22, 2100 Deurne (Antwerp)

Vice-chairman of the board of directors

Director

Chairman of the board of directorsDirector

Vice-chairman of the board of directors

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
G. Van Deurnelaan 22, 2100 Deurne (Antwerp)	accounts 2021 → 2022	Accounts 2022 · 2023-00096144

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
S.B.K. Arro ANTWERPEN CV	accounts 2021 → 2022	Accounts 2022 · 2023-00096144

Events

2022
Annual accounts 2022596,5 k €↓
2021
Annual accounts 2021703 k €↑
2020
Annual accounts 2020431,7 k €↓
2019
Annual accounts 20191,4 M €↓
2018
Annual accounts 20183,7 M €↑
2017
Annual accounts 20172,3 M €↑
2016
Annual accounts 20161,5 M €↓
2015
Annual accounts 20152,7 M €↓
2014
Annual accounts 20145,1 M €↑
2013
Annual accounts 20131,4 M €↑
2012
Annual accounts 20121,4 M €↑
2011
Annual accounts 2011363 k €↓
2010
Annual accounts 2010567,8 k €↑
2009
Annual accounts 2009550,9 k €↓
2008
Annual accounts 2008856,4 k €↑
2007
Annual accounts 2007598,2 k €↑
2006
Annual accounts 2006268,7 k €

Sociale Bouw- en Kredietmaatschappij Arro Antwerpen

Overview

Identity

Financials

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

Timeline

Registered offices

Company names

Events