ACTIVE

ARCADIA

Financial year 2025 · closed on 31/12/2025
Net result
206,5 k €
+256.9% YoY
Revenue
2,4 M €
+46.4% YoY
Equity
27,9 M €
+11.0% YoY
Workforce
28,2 ETP
-10.5% YoY

What does ARCADIA do?

ARCADIA is a Non-profit organization incorporated in 1963. Its main activity is: Security systems service activities. Its registered office is in Aarschot. It employs on average 28,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0409.949.615
Incorporation
17/06/1963
Legal form
Non-profit organization
Registered office
Herseltsesteenweg 4
3200 Aarschot · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
28,2 ETP
Joint committees (2)
  • 152
  • 225
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212020201820172016201520142013201220112010200920082007
Income statement
Revenue2,4 M €1,7 M €1,6 M €1,4 M €988,7 k €777,7 k €901 k €1 M €1,1 M €1,1 M €1 M €1,4 M €1,4 M €1,5 M €1,4 M €1,4 M €953,8 k €797,2 k €
EBITDA2,9 M €1,8 M €1,7 M €1,9 M €1,8 M €2 M €994,5 k €931,2 k €987,6 k €582,7 k €737,8 k €570,5 k €376,1 k €582,5 k €361,2 k €496,8 k €553 k €721,2 k €
Operating result613 k €287,7 k €180,5 k €294,8 k €299,9 k €442,3 k €204,6 k €247 k €365,5 k €176,9 k €135,7 k €267,4 k €55,2 k €271 k €76,2 k €198,9 k €252,6 k €391,7 k €
Net result206,5 k €-131,6 k €-242,6 k €-143,6 k €-146,3 k €-15,2 k €-246,2 k €-211,2 k €-101,3 k €42,6 k €119,4 k €265,7 k €42 k €258,1 k €72 k €161,4 k €174,7 k €322,7 k €
Balance sheet
Equity27,9 M €25,1 M €25,7 M €24,9 M €25,4 M €25,5 M €10,8 M €11 M €11,1 M €11,5 M €5,6 M €4,5 M €3,6 M €3,6 M €2,8 M €2,8 M €2,6 M €2,5 M €
Total assets45,2 M €40 M €41 M €41 M €42 M €40,6 M €21,1 M €15,6 M €15,9 M €28,5 M €8,5 M €7 M €6 M €6,2 M €5,4 M €5,5 M €5,5 M €5,7 M €
Cash3,1 M €2,3 M €3,8 M €5,5 M €6,1 M €5 M €1,3 M €1,1 M €2,3 M €2,5 M €2,3 M €1,6 M €1,6 M €1,7 M €1,4 M €1 M €785,8 k €960,2 k €
Debts10,8 M €9,2 M €9,3 M €9,9 M €10 M €10,7 M €9,3 M €3,6 M €3,8 M €6,6 M €1,9 M €1,4 M €1,3 M €1,5 M €1,6 M €1,8 M €1,8 M €2,2 M €
Other
Workforce28,2 ETP31,5 ETP32,6 ETP33,3 ETP33,8 ETP35,2 ETP7,0 ETP7,0 ETP5,8 ETP5,8 ETP5,6 ETP5,9 ETP6,1 ETP6,0 ETP7,0 ETP8,0 ETP9,0 ETP10,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 12 active · 64 ended

Active mandates

Els VINCKX

Director · since 21 juin 2023 · until 30 juin 2027

Active
Michael BOECKX

Director · since 21 juin 2023 · until 30 juin 2027

Active
Raf ROSSEELS

Director · since 21 juin 2023 · until 30 juin 2027

Active
Rozane DECOCK

Director · since 21 juin 2023 · until 30 juin 2027

Active
WIM WILLEMS

Director · since 21 juin 2023 · until 31 décembre 2025

Active
Andy THYS

Director · since 01 septembre 2019 · until 30 juin 2027

Active
Bea VALKENAERS

Director · since 01 septembre 2019 · until 30 juin 2027

Active
Eva KUIJKEN

Director · since 01 septembre 2019 · until 30 juin 2027

Active
Frans MATTHEUS

Director · since 01 septembre 2019 · until 17 juin 2025

Active
Gaby VERHAEGEN

Director · since 01 septembre 2019 · until 31 décembre 2025

Active
Lorraine PATRY

Director · since 01 septembre 2019 · until 17 juin 2025

Active
Luk TESTELMANS

Director · since 01 septembre 2019 · until 30 juin 2027

Active

Ended mandates

WIM WILLEMS

Director · since 21 juin 2023 · until 30 juin 2027

Ended
Andy THYS

Director · since 01 septembre 2019 · until 31 août 2023

Ended
Bea VALKENAERS

Director · since 01 septembre 2019 · until 31 août 2023

Ended
Erwin MELLAERTS

Director · since 01 septembre 2019 · until 31 août 2023

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/06/202620/06/202527/06/202410/07/202327/06/202229/06/2021
General meeting16/06/202617/06/202518/06/202420/06/202321/06/202228/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

22 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202516/06/202619/06/2026DutchPDF
Full model31/12/202417/06/202520/06/2025DutchPDF
Full model31/12/202318/06/202427/06/2024DutchPDF
Full model31/12/202220/06/202310/07/2023DutchPDF
Full model31/12/202121/06/202227/06/2022DutchPDF
Full model31/12/202028/06/202129/06/2021DutchPDF
Full model31/12/201927/08/202001/10/2020DutchPDF
Full model31/12/201816/05/201906/06/2019DutchPDF
Full modelCorrection31/12/201707/06/201818/03/2019DutchPDF
Full model31/12/201707/06/201825/06/2018DutchPDF
Full model31/12/201619/06/201706/07/2017DutchPDF
Full model31/12/201520/06/201608/07/2016DutchPDF
Full model31/12/201415/06/201519/06/2015DutchPDF
Full modelCorrection31/12/201312/06/201426/06/2014DutchPDF
Full model31/12/201312/06/201416/06/2014DutchPDF
Full model31/12/201210/06/201313/06/2013DutchPDF
Full model31/12/201105/06/201211/06/2012DutchPDF
Full model31/12/201009/06/201113/06/2011DutchPDF
Full model31/12/200903/06/201025/06/2010DutchPDF
Full model31/12/200802/06/200909/06/2009DutchPDF
Full model31/12/200703/06/200811/06/2008DutchPDF
Full model31/12/200605/06/200719/06/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2025 · 12 active · 64 ended

Active mandates

Els VINCKX

Director · since 21 juin 2023 · until 30 juin 2027

Active
Michael BOECKX

Director · since 21 juin 2023 · until 30 juin 2027

Active
Raf ROSSEELS

Director · since 21 juin 2023 · until 30 juin 2027

Active
Rozane DECOCK

Director · since 21 juin 2023 · until 30 juin 2027

Active
WIM WILLEMS

Director · since 21 juin 2023 · until 31 décembre 2025

Active
Andy THYS

Director · since 01 septembre 2019 · until 30 juin 2027

Active
Bea VALKENAERS

Director · since 01 septembre 2019 · until 30 juin 2027

Active
Eva KUIJKEN

Director · since 01 septembre 2019 · until 30 juin 2027

Active
Frans MATTHEUS

Director · since 01 septembre 2019 · until 17 juin 2025

Active
Gaby VERHAEGEN

Director · since 01 septembre 2019 · until 31 décembre 2025

Active
Lorraine PATRY

Director · since 01 septembre 2019 · until 17 juin 2025

Active
Luk TESTELMANS

Director · since 01 septembre 2019 · until 30 juin 2027

Active

Ended mandates

WIM WILLEMS

Director · since 21 juin 2023 · until 30 juin 2027

Ended
Andy THYS

Director · since 01 septembre 2019 · until 31 août 2023

Ended
Bea VALKENAERS

Director · since 01 septembre 2019 · until 31 août 2023

Ended
Erwin MELLAERTS

Director · since 01 septembre 2019 · until 31 août 2023

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates04/05/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/01/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/07/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/07/2023
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates08/09/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/07/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/11/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/09/2019
    BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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

Timeline

  1. 2025
    Annual accounts 2025206,5 k €
  2. 2024
    Annual accounts 2024-131,6 k €
  3. 2023
    Annual accounts 2023-242,6 k €
  4. 2022
    Annual accounts 2022-143,6 k €
  5. 2021
    Annual accounts 2021-146,3 k €
  6. 2020
    Annual accounts 2020-15,2 k €
  7. 2020
    Name changeARCADIA
  8. 2018
    Annual accounts 2018-246,2 k €
  9. 2017
    Annual accounts 2017-211,2 k €
  10. 2016
    Annual accounts 2016-101,3 k €
  11. 2015
    Annual accounts 201542,6 k €
  12. 2014
    Annual accounts 2014119,4 k €
  13. 2014
    Name changeSint-Jozefscollege Aarschot
  14. 2013
    Annual accounts 2013265,7 k €
  15. 2012
    Annual accounts 201242 k €
  16. 2011
    Annual accounts 2011258,1 k €
  17. 2010
    Annual accounts 201072 k €
  18. 2009
    Annual accounts 2009161,4 k €
  19. 2008
    Annual accounts 2008174,7 k €
  20. 2007
    Annual accounts 2007322,7 k €
  21. 2007
    Name changeSint Jozefscollege
  22. 17/06/1963
    IncorporationNon-profit organization