ACTIVE

Boomkwekerijen Arbor

Financial year 2024 · Closed on 30/06/2024

Net result36 k €-78,7 %over 1 year
Revenue9,6 M €-30,1 %over 1 year
Equity3,6 M €-7,0 %over 1 year
Workforce39,2 ETP-9,0 %over 1 year

Identity

Source · BCE/KBO

Boomkwekerijen Arbor is a Public limited company incorporated in 1959. Its registered office is in Hulshout. It employs on average 39,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0404.138.127
Incorporation
22/01/1959
Legal form
Public limited company
Registered office
Provinciebaan(HTV) 79
2235 Hulshout · FlandreSee on map
Contributed capital
545 600,00 €
Latest accounts
30/06/2024
Average workforce
39,2 ETP
Joint committees (5)
  • 145
  • 1450
  • 14503
  • 200
  • 20000
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 19 filings

Trend over 12 financial years

20242023202120172016
Income statement
Revenue9,6 M €13,8 M €10,9 M €10 M €10,4 M €
EBITDA1,2 M €1,6 M €2 M €798,6 k €1 M €
Operating result813,7 k €874,3 k €619,1 k €344,4 k €514,7 k €
Net result36 k €169,5 k €184,9 k €54,4 k €121,7 k €
Balance sheet
Equity3,6 M €3,9 M €3,7 M €3,2 M €3,2 M €
Total assets18,8 M €19,1 M €16,3 M €15 M €15,9 M €
Cash91,4 k €59,1 k €281,8 k €84,6 k €46,8 k €
Debts14,6 M €14,8 M €12,3 M €11,6 M €12,2 M €
Other
Workforce39,2 ETP43,1 ETP38,4 ETP42,7 ETP44,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2024

2 active · 22 ended

Active mandates

Gerard Van Dyck

Director · since 17 mai 2022 · until 08 décembre 2028

Active
Michaël Van Dyck

Director · since 17 mai 2022 · until 08 décembre 2028

Active

Ended mandates

Gerard Van Dyck

Director · since 17 mai 2022 · until 09 juin 2028

Ended
Michaël Van Dyck

Managing director · since 17 mai 2022 · until 09 juin 2028

Ended
Michaël Van Dyck

Managing director · since 17 mai 2022 · until 08 décembre 2028

Ended
Gerard Van Dyck

Director · since 28 avril 2017 · until 30 juin 2023

Ended

Full financial information

Source · NBB
202420232021202020192018
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/07/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year30/06/202430/06/202331/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months18 months12 months12 months12 months12 months
Filing date26/06/202530/08/202427/09/202205/10/202130/07/202027/08/2019
General meeting20/06/202523/08/202414/09/202230/09/202123/07/202028/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model30/06/202420/06/202526/06/2025DutchPDF
Full model30/06/202323/08/202430/08/2024DutchPDF
Full model31/12/202114/09/202227/09/2022DutchPDF
Full model31/12/202030/09/202105/10/2021DutchPDF
Full model31/12/201923/07/202030/07/2020DutchPDF
Full modelCorrection31/12/201828/06/201927/08/2019DutchPDF
Full model31/12/201828/06/201903/07/2019DutchPDF
Full model31/12/201729/06/201809/07/2018DutchPDF
Full model31/12/201606/09/201713/09/2017DutchPDF
Full model31/12/201529/07/201629/07/2016DutchPDF
Full model31/12/201430/06/201521/07/2015DutchPDF
Full model31/12/201330/06/201425/07/2014DutchPDF
Full model31/12/201228/06/201323/07/2013DutchPDF
Full model31/12/201127/06/201216/07/2012DutchPDF
Full model31/12/201027/06/201115/07/2011DutchPDF
Full model31/12/200930/04/201009/06/2010DutchPDF
Full model31/12/200824/04/200920/05/2009DutchPDF
Full model31/12/200725/04/200820/06/2008DutchPDF
Full model31/12/200615/06/200704/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 30/06/2024

2 active · 22 ended

Active mandates

Gerard Van Dyck

Director · since 17 mai 2022 · until 08 décembre 2028

Active
Michaël Van Dyck

Director · since 17 mai 2022 · until 08 décembre 2028

Active

Ended mandates

Gerard Van Dyck

Director · since 17 mai 2022 · until 09 juin 2028

Ended
Michaël Van Dyck

Managing director · since 17 mai 2022 · until 09 juin 2028

Ended
Michaël Van Dyck

Managing director · since 17 mai 2022 · until 08 décembre 2028

Ended
Gerard Van Dyck

Director · since 28 avril 2017 · until 30 juin 2023

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates23/02/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/01/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other24/01/2023
    ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates30/08/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/05/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates30/11/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office27/04/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates07/11/2017
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202436 k €↓
  2. 2023
    Annual accounts 2023169,5 k €↓
  3. 2021
    Annual accounts 2021184,9 k €↑
  4. 2017
    Annual accounts 201754,4 k €↓
  5. 2016
    Annual accounts 2016121,7 k €↑
  6. 2015
    Annual accounts 201525,9 k €↓
  7. 2014
    Annual accounts 2014133,1 k €↑
  8. 2013
    Annual accounts 2013101,9 k €↓
  9. 2012
    Annual accounts 2012108,1 k €↑
  10. 2011
    Annual accounts 201170,7 k €↓
  11. 2010
    Annual accounts 2010147,2 k €↓
  12. 2009
    Annual accounts 2009155,1 k €
  13. 22/01/1959
    IncorporationPublic limited company