NORMAL SITUATION

ARBO

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Financial year 2023 · closed on 30/11/2023

Net result

25,4 k €

-6.8% YoY

Gross margin

108,3 k €

-10.9% YoY

Equity

388,5 k €

+22.5% YoY

Company — Normal situation.

What does ARBO do?

ARBO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0420.761.650

Legal form

Private limited company

Latest accounts

30/11/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	108,3 k €	-10.9%	121,6 k €	-29.0%	171,4 k €	+50.4%	114 k €	+10.6%	103 k €	+1.5%	101,6 k €	-2.6%	104,3 k €	+3.2%	101,1 k €	+5.0%	96,3 k €	+33.3%	72,2 k €	+3.4%	69,8 k €	+1.7%	68,7 k €	+23.0%	55,8 k €	+56.3%	35,7 k €	-10.4%	39,9 k €	+10.0%	36,3 k €	+1.9%	35,6 k €	-3.5%	36,9 k €
EBITDA	106,1 k €	+23.3%	86 k €	-49.7%	170,9 k €	+62.5%	105,2 k €	+2.2%	103 k €	+1.5%	101,5 k €	+1.0%	100,5 k €	+2.2%	98,4 k €	+63.6%	60,1 k €	-13.0%	69,1 k €	+18.7%	58,2 k €	+5.1%	55,4 k €	+23.1%	45 k €	+30.6%	34,4 k €	+2.7%	33,6 k €	+12.0%	30 k €	+2.2%	29,3 k €	-4.3%	30,6 k €
Operating result	57,2 k €	+6.5%	53,7 k €	-61.0%	137,8 k €	+112%	65 k €	+10.4%	58,9 k €	+13.3%	52 k €	+1.9%	51 k €	+4.4%	48,8 k €	+361%	10,6 k €	-69.2%	34,4 k €	+46.2%	23,5 k €	+3.7%	22,7 k €	+72.4%	13,2 k €	-26.5%	17,9 k €	+5.2%	17 k €	+26.7%	13,4 k €	+5.1%	12,8 k €	-9.4%	14,1 k €
Net result	25,4 k €	-6.8%	27,2 k €	-71.8%	96,6 k €	+151%	38,6 k €	+24.6%	31 k €	+18.8%	26 k €	+11.4%	23,4 k €	-14.3%	27,3 k €	+745%	-4,2 k €	-127%	15,6 k €	+88.2%	8,3 k €	+34.6%	6,1 k €	+159%	2,4 k €	-64.3%	6,7 k €	+35.1%	4,9 k €	+129%	2,2 k €	-25.4%	2,9 k €	-44.1%	5,2 k €
Balance sheet
Equity	388,5 k €	+22.5%	317,1 k €	+9.4%	289,9 k €	+50.0%	193,2 k €	+7.3%	180,1 k €	+20.8%	149,1 k €	+21.2%	123,1 k €	+23.5%	99,7 k €	+37.6%	72,4 k €	-5.5%	76,7 k €	+25.5%	61,1 k €	+9.8%	55,6 k €	+12.4%	49,5 k €	+5.0%	47,1 k €	+16.5%	40,4 k €	+13.9%	35,5 k €	+6.4%	33,4 k €	+9.5%	30,5 k €
Total assets	1 M €	+83.2%	561,5 k €	-22.8%	727,2 k €	+30.9%	555,6 k €	+4.9%	529,5 k €	-3.3%	547,6 k €	-5.0%	576,3 k €	-4.6%	604,3 k €	-3.5%	626 k €	+69.6%	369 k €	-5.2%	389,2 k €	-5.8%	413,4 k €	-9.8%	458,2 k €	+119%	209,2 k €	-4.1%	218,1 k €	-4.9%	229,3 k €	-6.6%	245,5 k €	-5.6%	260 k €
Cash	110,5 k €	-14.9%	129,8 k €	-46.9%	244,7 k €	+30.5%	187,5 k €	+53.9%	121,8 k €	+27.1%	95,8 k €	+27.8%	75 k €	+40.2%	53,5 k €	+165%	20,2 k €	-46.9%	38,1 k €	+79.6%	21,2 k €	-12.9%	24,3 k €	-31.8%	35,7 k €	+275%	9,5 k €	-72.1%	34,1 k €	+43.3%	23,8 k €	+39.9%	17 k €	+127%	7,5 k €
Debts	640 k €	+162%	244,4 k €	-44.1%	437,4 k €	+20.7%	362,4 k €	+3.7%	349,4 k €	-12.3%	398,5 k €	-12.1%	453,2 k €	-10.2%	504,6 k €	-8.8%	553,5 k €	+89.3%	292,4 k €	-10.9%	328,2 k €	-8.3%	357,8 k €	-12.5%	408,7 k €	+152%	162,1 k €	-8.8%	177,7 k €	-8.3%	193,8 k €	-8.6%	212,1 k €	-7.6%	229,5 k €

Governance

Board of directors

Seen on filing of 30/11/2023 · 5 active · 11 ended

Active mandates

Rik Selleslaghs

Managing director · since 24 janvier 2023 · until 30 novembre 2023

Active

Filip Standaert

Director · since 29 avril 2022 · until 30 novembre 2023

Active

Jan Broeckx

Director · since 29 avril 2022 · until 30 novembre 2023

Active

Peter Leyman

Director · since 29 avril 2022 · until 30 novembre 2023

Active

Stefaan Lauwers

Managing director · since 29 avril 2022 · until 24 janvier 2023

Active

Ended mandates

Filip Standaert

Director · since 29 avril 2022 · until 31 décembre 2022

Ended

Jan Broeckx

Director · since 29 avril 2022 · until 31 décembre 2022

Ended

Peter Leyman

Chairman of the board of directors · since 29 avril 2022 · until 31 décembre 2022

Ended

Rik Selleslaghs

Director · since 29 avril 2022 · until 31 décembre 2022

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	30/11/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	11 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/02/2024	28/09/2023	12/04/2022	16/07/2021	09/07/2020	25/07/2019
General meeting	30/01/2024	22/06/2023	07/04/2022	08/06/2021	09/06/2020	11/06/2019
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

44 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/11/2023	30/01/2024	05/02/2024	Dutch	PDF
Micro model	31/12/2022	22/06/2023	28/09/2023	Dutch	PDF
Micro model	31/12/2022	22/06/2023	29/06/2023	Dutch	PDF
Micro model	31/12/2021	07/04/2022	12/04/2022	Dutch	PDF
Micro model	31/12/2020	08/06/2021	16/07/2021	Dutch	PDF
Micro model	31/12/2019	09/06/2020	09/07/2020	Dutch	PDF
Micro model	31/12/2018	11/06/2019	25/07/2019	Dutch	PDF
Micro model	31/12/2017	12/06/2018	20/08/2018	Dutch	PDF
Micro model	31/12/2016	13/06/2017	17/07/2017	Dutch	PDF
Abridged model	31/12/2015	14/06/2016	18/07/2016	Dutch	PDF
Abridged model	31/12/2014	09/06/2015	29/07/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	29/07/2014	Dutch	PDF
Abridged model	31/12/2012	11/06/2013	16/07/2013	Dutch	PDF
Abridged model	31/12/2011	12/06/2012	20/08/2012	Dutch	PDF
Abridged model	31/12/2010	14/06/2011	21/07/2011	Dutch	PDF
Abridged model	31/12/2009	08/06/2010	21/07/2010	Dutch	PDF
Abridged model	31/12/2008	09/06/2009	15/07/2009	Dutch	PDF
Abridged model	31/12/2007	10/06/2008	14/07/2008	Dutch	PDF
Abridged model	31/12/2006	12/06/2007	17/07/2007	Dutch	PDF
Abridged model	31/12/2005	13/06/2006	25/07/2006	Dutch	PDF
Abridged model	31/12/2004	12/06/2005	28/07/2005	Dutch	PDF
Abridged model	31/12/2003	08/06/2004	17/08/2004	Dutch	PDF
Abridged model	31/12/2002	10/06/2003	22/07/2003	Dutch	PDF
Abridged model	31/12/2001	11/06/2002	19/08/2002	Dutch	PDF

View all 44 filings

Estimate

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.

Governance

Board of directors

Seen on filing of 30/11/2023 · 5 active · 11 ended

Active mandates

Rik Selleslaghs

Managing director · since 24 janvier 2023 · until 30 novembre 2023

Active

Filip Standaert

Director · since 29 avril 2022 · until 30 novembre 2023

Active

Jan Broeckx

Director · since 29 avril 2022 · until 30 novembre 2023

Active

Peter Leyman

Director · since 29 avril 2022 · until 30 novembre 2023

Active

Stefaan Lauwers

Managing director · since 29 avril 2022 · until 24 janvier 2023

Active

Ended mandates

Filip Standaert

Director · since 29 avril 2022 · until 31 décembre 2022

Ended

Jan Broeckx

Director · since 29 avril 2022 · until 31 décembre 2022

Ended

Peter Leyman

Chairman of the board of directors · since 29 avril 2022 · until 31 décembre 2022

Ended

Rik Selleslaghs

Director · since 29 avril 2022 · until 31 décembre 2022

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2023
Annual accounts 202325,4 k €↓
2022
Annual accounts 202227,2 k €↓
2021
Annual accounts 202196,6 k €↑
2020
Annual accounts 202038,6 k €↑
2019
Annual accounts 201931 k €↑
2018
Annual accounts 201826 k €↑
2017
Annual accounts 201723,4 k €↓
2016
Annual accounts 201627,3 k €↑
2015
Annual accounts 2015-4,2 k €↓
2014
Annual accounts 201415,6 k €↑
2013
Annual accounts 20138,3 k €↑
2012
Annual accounts 20126,1 k €↑
2011
Annual accounts 20112,4 k €↓
2010
Annual accounts 20106,7 k €↑
2009
Annual accounts 20094,9 k €↑
2008
Annual accounts 20082,2 k €↓
2007
Annual accounts 20072,9 k €↓
2006
Annual accounts 20065,2 k €

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

ARBO

Overview

What does ARBO do?

Trend over 18 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline