ACTIVE

ARNAUTS

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Financial year 2024 · closed on 31/12/2024

Net result

38,2 k €

+145.9% YoY

Gross margin

49,5 k €

+8.8% YoY

Equity

228,8 k €

+20.0% YoY

What does ARNAUTS do?

ARNAUTS is a Private company with limited liability incorporated in 1977. Its registered office is in Dison.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0416.791.776

Incorporation

03/01/1977

Legal form

Private company with limited liability

Registered office

Rue Georges Hennemont 7
4821 Dison · WallonieSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Joint committees (5)

Contacts

3 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	49,5 k €	+8.8%	45,5 k €	-69.5%	149,1 k €	+41.8%	105,2 k €	+392%	21,4 k €	+1.9%	21 k €	-33.8%	31,7 k €	-56.4%	72,7 k €	+72.8%	42,1 k €	+26.1%	33,4 k €	-3.4%	34,6 k €	+32.9%	26 k €	+6991%	-377,3 €	+40.6%	-635,8 €	+11.0%	-714,4 €	+72.5%	-2,6 k €	+28.3%	-3,6 k €	+90.7%	-38,9 k €	-266%	23,4 k €
EBITDA	49,5 k €	+122%	22,3 k €	-72.7%	81,7 k €	+22.2%	66,9 k €	+250%	19,1 k €	+58674%	32,6 €	-99.8%	16,7 k €	-37.4%	26,6 k €	+12.0%	23,8 k €	-3.1%	24,6 k €	-21.6%	31,3 k €	+54.2%	20,3 k €	+5484%	-377,3 €	+40.6%	-635,8 €	+11.0%	-714,4 €	+72.5%	-2,6 k €	+28.4%	-3,6 k €	+91.8%	-44,2 k €	-1025%	4,8 k €
Operating result	47,6 k €	+144%	19,5 k €	-75.4%	79,1 k €	+20.4%	65,7 k €	+312%	15,9 k €	+562%	-3,5 k €	-126%	13,4 k €	-39.9%	22,3 k €	+45.4%	15,4 k €	+2.0%	15,1 k €	-36.2%	23,6 k €	+81.1%	13 k €	+3553%	-377,3 €	+40.6%	-635,8 €	+11.0%	-714,4 €	+79.4%	-3,5 k €	+39.4%	-5,7 k €	+87.6%	-46,3 k €	-1823%	2,7 k €
Net result	38,2 k €	+146%	15,5 k €	-75.0%	62,1 k €	+0.2%	61,9 k €	+739%	7,4 k €	+159%	-12,4 k €	-233%	9,3 k €	-45.3%	17,1 k €	+58.0%	10,8 k €	+874%	1,1 k €	-94.5%	20,1 k €	+59.7%	12,6 k €	+3358%	-385,4 €	+44.0%	-688,6 €	+7.2%	-741,6 €	+78.8%	-3,5 k €	+42.9%	-6,1 k €	+87.3%	-48,3 k €	-2584%	1,9 k €
Balance sheet
Equity	228,8 k €	+20.0%	190,7 k €	+8.9%	175,2 k €	+54.9%	113,1 k €	+121%	51,2 k €	+16.9%	43,8 k €	-22.1%	56,2 k €	+19.9%	46,9 k €	+57.3%	29,8 k €	+56.9%	19 k €	+6.2%	17,9 k €	+922%	-2,2 k €	+85.2%	-14,7 k €	-2.7%	-14,3 k €	-5.0%	-13,7 k €	-5.7%	-12,9 k €	0.0%	-12,9 k €	-90.2%	-6,8 k €	-116%	41,5 k €
Total assets	340,5 k €	+9.5%	311 k €	+18.7%	262 k €	+72.6%	151,8 k €	+52.9%	99,2 k €	-13.3%	114,5 k €	-13.9%	132,9 k €	+46.7%	90,6 k €	+23.1%	73,6 k €	+1.2%	72,7 k €	+60.5%	45,3 k €	+19.9%	37,8 k €	+47592%	79,2 €	-94.1%	1,3 k €	-2.5%	1,4 k €	-29.7%	2 k €	-54.9%	4,4 k €	-79.5%	21,3 k €	-72.6%	77,5 k €
Cash	–		–		–		–		–		–		6,5 k €	+56.0%	4,2 k €	-79.4%	20,3 k €	+362%	4,4 k €	-57.2%	10,3 k €	+97.1%	5,2 k €		–		496,5 €	-35.6%	771,3 €	-42.2%	1,3 k €	+11.7%	1,2 k €	-92.7%	16,3 k €	+4.8%	15,5 k €
Debts	111,6 k €	-7.2%	120,3 k €	+38.5%	86,8 k €	+125%	38,7 k €	-19.6%	48,1 k €	-32.0%	70,7 k €	-7.9%	76,8 k €	+75.4%	43,8 k €	-0.2%	43,8 k €	-18.4%	53,7 k €	+96.0%	27,4 k €	-31.4%	40 k €	+170%	14,8 k €	-5.6%	15,7 k €	+4.4%	15 k €	+1.1%	14,9 k €	-13.9%	17,3 k €	-38.5%	28,1 k €	-22.1%	36 k €
Other
Workforce	–		–		–		–		–		1,0 ETP	-9.1%	1,1 ETP	-38.9%	1,8 ETP	+63.6%	1,1 ETP		0,0 ETP	-100%	0,3 ETP		–		–		–		–		–		–		0,8 ETP	-20.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Anthony ARNAUTS

Director · since 10 juin 2013

Active

Ended mandates

Antony Arnauts

Manager · since 10 juin 2013

Ended

CHRISTOPHE SCHYNS

Manager · since 26 juin 2012

Ended

XAVIER DELHAES

Manager · since 11 janvier 2012

Ended

ARMANDE COOMANS

Associate · since 13 janvier 1997

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/03/2026	29/03/2026	28/10/2024	30/06/2022	10/09/2021	23/06/2020
General meeting	29/03/2026	27/03/2026	28/10/2024	31/05/2022	10/09/2021	30/04/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	29/03/2026	29/03/2026	French	PDF
Micro model	31/12/2023	27/03/2026	29/03/2026	French	PDF
Micro model	31/12/2022	28/10/2024	28/10/2024	French	PDF
Micro model	31/12/2021	31/05/2022	30/06/2022	French	PDF
Abridged model	31/12/2020	10/09/2021	10/09/2021	French	PDF
Abridged model	31/12/2019	30/04/2020	23/06/2020	French	PDF
Abridged model	31/12/2018	30/04/2019	22/05/2019	French	PDF
Abridged model	31/12/2017	28/04/2018	08/06/2018	French	PDF
Abridged model	31/12/2016	28/04/2017	19/06/2017	French	PDF
Abridged model	31/12/2015	30/04/2016	27/05/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	10/07/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	21/08/2014	French	PDF
Abridged model	31/12/2012	21/05/2013	22/05/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	16/07/2012	French	PDF
Abridged model	31/12/2010	25/06/2011	27/06/2011	French	PDF
Abridged model	31/12/2009	17/06/2010	18/06/2010	French	PDF
Abridged model	31/12/2008	15/05/2009	18/06/2009	French	PDF
Abridged model	31/12/2007	15/04/2008	29/04/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	09/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Anthony ARNAUTS

Director · since 10 juin 2013

Active

Ended mandates

Antony Arnauts

Manager · since 10 juin 2013

Ended

CHRISTOPHE SCHYNS

Manager · since 26 juin 2012

Ended

XAVIER DELHAES

Manager · since 11 janvier 2012

Ended

ARMANDE COOMANS

Associate · since 13 janvier 1997

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office13/07/2020
SIEGE SOCIAL
PDF
Mandates03/07/2013
DENOMINATION - SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates05/07/2012
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates20/01/2012
DEMISSIONS, NOMINATIONS
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 202438,2 k €↑
2023
Annual accounts 202315,5 k €↓
2022
Annual accounts 202262,1 k €↑
2021
Annual accounts 202161,9 k €↑
2020
Annual accounts 20207,4 k €↑
2019
Annual accounts 2019-12,4 k €↓
2018
Annual accounts 20189,3 k €↓
2017
Annual accounts 201717,1 k €↑
2016
Annual accounts 201610,8 k €↑
2015
Annual accounts 20151,1 k €↓
2014
Annual accounts 201420,1 k €↑
2013
Annual accounts 201312,6 k €↑
2012
Annual accounts 2012-385,4 €↑
2011
Annual accounts 2011-688,6 €↑
2010
Annual accounts 2010-741,6 €↑
2009
Annual accounts 2009-3,5 k €↑
2008
Annual accounts 2008-6,1 k €↑
2007
Annual accounts 2007-48,3 k €↓
2006
Annual accounts 20061,9 k €
03/01/1977
IncorporationPrivate company with limited liability

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

ARNAUTS

Overview

What does ARNAUTS do?

Trend over 19 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