ACTIVE

Arboretum Kalmthout vzw

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Financial year 2025 · Closed on 31/12/2025

Net result80,7 k €-2,8 %over 1 year

Gross margin1,6 M €+6,9 %over 1 year

Equity989,8 k €+8,9 %over 1 year

Workforce19,5 ETP-1,0 %over 1 year

Identity

Source · BCE/KBO

Arboretum Kalmthout vzw is a Non-profit organization incorporated in 1978. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Kalmthout. It employs on average 19,5 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0418.558.364
Incorporation: 06/06/1978
Legal form: Non-profit organization
Registered office: Heuvel (Dp) 8
2920 Kalmthout · FlandreSee on map
Latest accounts: 31/12/2025
Average workforce: 19,5 ETP

Activities (NACE)

47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores· main 47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 52483Warehousing and support activities for transportation 91042Botanical and zoological gardens and nature reserves activities 91420Libraries, archives, museums and other cultural activities 92530Gambling and betting activities+6

Joint committees (2)

329
32901

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 21 filings

Trend over 16 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	1,6 M €	+6.9%	1,5 M €	+2.9%	1,4 M €	+24.3%	1,1 M €	+8.7%	1 M €
EBITDA	148,4 k €	+3.8%	142,9 k €	-20.9%	180,8 k €	+1491%	11,4 k €	-84.8%	74,7 k €
Operating result	84,4 k €	-1.9%	86 k €	-31.6%	125,7 k €	+318%	-57,6 k €	-259%	36,1 k €
Net result	80,7 k €	-2.8%	83 k €	-32.8%	123,5 k €	+287%	-65,9 k €	-328%	29 k €
Balance sheet
Equity	989,8 k €	+8.9%	909,1 k €	+10.0%	826 k €	+17.6%	702,6 k €	-8.6%	768,5 k €
Total assets	1,3 M €	+1.4%	1,3 M €	+14.3%	1,1 M €	+13.2%	1 M €	-4.5%	1,1 M €
Cash	971,5 k €	+27.8%	760,2 k €	-2.8%	782,4 k €	+28.2%	610,4 k €	-14.7%	715,9 k €
Debts	268,3 k €	-19.4%	332,9 k €	+31.0%	254 k €	+5.7%	240,2 k €	+8.9%	220,6 k €
Other
Workforce	19,5 ETP	-1.0%	19,7 ETP	+2.6%	19,2 ETP	+4.3%	18,4 ETP	+10.8%	16,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

14 active · 74 ended

Active mandates

Claire Lejeune

Mandate

Active

Els Opdenbergh

Mandate

Active

Erik De Quick

Mandate

Active

François Van Vyve

Mandate

Active

Ilse Van Dienderen

Mandate

Active

Jeanine Dierendonck

Mandate

Active

Joannes Rammeloo

Mandate

Active

Koen Palinckx

Mandate

Active

Lenn De Cleene

Mandate

Active

Lukas Jacobs

Mandate

Active

Mireille Colson

Mandate

Active

Nathalie Cuylaerts

Mandate

Active

Rudy Sohier

Mandate

Active

Yana De Vrij

Mandate

Active

Ended mandates

INGA SEUNTJENS - VERHAERT

Chairman of the board of directors · since 18 décembre 2012

Ended

JEF MERTENS

Mandate · since 18 décembre 2012

Ended

Provincie Antwerpen

Director · since 18 décembre 2012 · 0207.725.597

Ended

Abraham Rammeloo

Director · since 23 mars 2005 · until 23 mars 2008

Ended

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/05/2026	15/05/2025	29/04/2024	05/06/2023	13/06/2022	11/06/2021
General meeting	21/04/2026	22/04/2025	23/04/2024	23/05/2023	17/05/2022	25/05/2021
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, 21 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	21/04/2026	05/05/2026	Dutch	PDF
Abridged model	31/12/2024	22/04/2025	15/05/2025	Dutch	PDF
Abridged model	31/12/2023	23/04/2024	29/04/2024	Dutch	PDF
Abridged model	31/12/2022	23/05/2023	05/06/2023	Dutch	PDF
Abridged model	31/12/2021	17/05/2022	13/06/2022	Dutch	PDF
Abridged model	31/12/2020	25/05/2021	11/06/2021	Dutch	PDF
Abridged model	31/12/2019	26/05/2020	24/06/2020	Dutch	PDF
Abridged model	31/12/2018	21/05/2019	20/06/2019	Dutch	PDF
Abridged model	31/12/2017	23/04/2018	11/06/2018	Dutch	PDF
Abridged modelCorrection	31/12/2016	24/05/2017	26/04/2018	Dutch	PDF
Abridged model	31/12/2016	24/05/2017	31/05/2017	Dutch	PDF
Abridged model	31/12/2015	20/06/2016	07/07/2016	Dutch	PDF
Abridged model	31/12/2014	23/03/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	24/03/2014	07/10/2015	Dutch	PDF
Abridged model	31/12/2012	01/03/2013	12/09/2013	Dutch	PDF
Abridged model	31/12/2011	22/03/2012	12/09/2013	Dutch	PDF
Abridged model	31/12/2010	22/03/2011	09/02/2012	Dutch	PDF
Abridged model	31/12/2009	10/03/2010	09/02/2012	Dutch	PDF
Abridged model	31/12/2008	17/03/2009	09/02/2012	Dutch	PDF
Abridged model	31/12/2007	10/03/2008	25/06/2008	Dutch	PDF
Abridged model	31/12/2006	26/03/2007	08/11/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2025

14 active · 74 ended

Active mandates

Claire Lejeune

Mandate

Active

Els Opdenbergh

Mandate

Active

Erik De Quick

Mandate

Active

François Van Vyve

Mandate

Active

Ilse Van Dienderen

Mandate

Active

Jeanine Dierendonck

Mandate

Active

Joannes Rammeloo

Mandate

Active

Koen Palinckx

Mandate

Active

Lenn De Cleene

Mandate

Active

Lukas Jacobs

Mandate

Active

Mireille Colson

Mandate

Active

Nathalie Cuylaerts

Mandate

Active

Rudy Sohier

Mandate

Active

Yana De Vrij

Mandate

Active

Ended mandates

INGA SEUNTJENS - VERHAERT

Chairman of the board of directors · since 18 décembre 2012

Ended

JEF MERTENS

Mandate · since 18 décembre 2012

Ended

Provincie Antwerpen

Director · since 18 décembre 2012 · 0207.725.597

Ended

Abraham Rammeloo

Director · since 23 mars 2005 · until 23 mars 2008

Ended

Ownership and network

Looking for more information about this company?

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates28/05/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/01/2026
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates17/04/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/02/2025
ONTSLAGEN - BENOEMINGEN
PDF
Other11/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates21/11/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/06/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/11/2022
ONTSLAGEN - BENOEMINGEN
PDF

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

See the Business plan

Timeline

2025
Annual accounts 202580,7 k €↓
2024
Annual accounts 202483 k €↓
2023
Annual accounts 2023123,5 k €↑
2023
Name changeArboretum Kalmthout vzw
2022
Annual accounts 2022-65,9 k €↓
2021
Annual accounts 202129 k €↑
2021
Name changeArboretum Kalmthout EVAP vzw
2020
Annual accounts 2020-99,8 k €↓
2019
Annual accounts 201920 k €↓
2018
Annual accounts 201876,4 k €↓
2017
Annual accounts 2017139,1 k €↑
2016
Annual accounts 2016119,9 k €↑
2012
Annual accounts 2012-48,7 k €↓
2011
Annual accounts 2011327,3 €↑
2010
Annual accounts 2010-21,3 k €↓
2009
Annual accounts 200914,1 k €↑
2008
Annual accounts 2008-12,7 k €↓
2007
Annual accounts 2007-8,7 k €
06/06/1978
IncorporationNon-profit organization

Arboretum Kalmthout vzw

Overview

Identity

Financials

Valuation

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

Timeline