ARSA
0440.889.546 · rovalta.com · 22/09/2026
NORMAL SITUATION
ARSA
Financial year 2022 · closed on 31/12/2022
Net result
383,1 k €
+445.0% YoY
Gross margin
611,1 k €
+206.3% YoY
Equity
559,5 k €
+217.1% YoY
Company — Normal situation.
Overview
What does ARSA do?
ARSA is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0440.889.546
Legal form
Private company with limited liability
Contributed capital
25 000,00 €
Latest accounts
31/12/2022
Joint committees (1)
- 112
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 15 financial years
| 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 611,1 k € | +206% | 199,5 k € | +24.7% | 160 k € | +102% | 79,1 k € | +4.4% | 75,8 k € | -12.6% | 86,7 k € | -25.5% | 116,4 k € | -3.6% | 120,8 k € | -27.3% | 166,1 k € | -7.6% | 179,7 k € | -23.5% | 234,8 k € | +2.4% | 229,3 k € | +11.7% | 205,2 k € | +12.7% | 182,1 k € | +6.4% | 171,2 k € |
| EBITDA | 566 k € | +281% | 148,4 k € | +16.2% | 127,7 k € | +71.3% | 74,5 k € | +44.5% | 51,6 k € | -2.6% | 53 k € | -36.6% | 83,5 k € | -1.9% | 85,1 k € | +11.2% | 76,5 k € | -15.8% | 90,9 k € | -6.4% | 97,2 k € | +10.9% | 87,6 k € | +68.5% | 52 k € | +143% | 21,4 k € | -28.8% | 30,1 k € |
| Operating result | 566 k € | +500% | 94,3 k € | +73.7% | 54,3 k € | +10123% | -541,5 € | -109% | 6 k € | -18.8% | 7,4 k € | -71.7% | 26,3 k € | +0.5% | 26,1 k € | +29.6% | 20,2 k € | -39.8% | 33,5 k € | -17.5% | 40,6 k € | +26.1% | 32,2 k € | +74.5% | 18,5 k € | +201% | 6,1 k € | -57.5% | 14,5 k € |
| Net result | 383,1 k € | +445% | 70,3 k € | +69.3% | 41,5 k € | +6649% | -634,1 € | -129% | 2,2 k € | +3.4% | 2,1 k € | -80.2% | 10,7 k € | +10.2% | 9,7 k € | +218% | 3,1 k € | -72.4% | 11,1 k € | -37.5% | 17,7 k € | +70.1% | 10,4 k € | +92.2% | 5,4 k € | -23.5% | 7,1 k € | -46.1% | 13,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 559,5 k € | +217% | 176,5 k € | +115% | 82 k € | -60.6% | 207,9 k € | -0.3% | 208,5 k € | +1.1% | 206,3 k € | +1.0% | 204,2 k € | +5.5% | 193,5 k € | -3.7% | 201 k € | +1.5% | 197,9 k € | +5.9% | 186,8 k € | +10.5% | 169,1 k € | +6.6% | 158,7 k € | +3.5% | 153,3 k € | +4.8% | 146,2 k € |
| Total assets | 594,3 k € | +20.6% | 492,9 k € | -3.1% | 508,4 k € | +5.3% | 482,8 k € | +29.1% | 374 k € | -8.3% | 408 k € | -6.0% | 434,1 k € | -13.5% | 501,8 k € | -2.4% | 513,9 k € | -9.5% | 567,7 k € | -3.3% | 587,3 k € | -7.5% | 634,9 k € | -3.5% | 657,9 k € | +278% | 173,9 k € | +1.9% | 170,6 k € |
| Cash | 584,9 k € | +188% | 202,8 k € | +57.1% | 129,1 k € | +113% | 60,5 k € | -43.6% | 107,4 k € | +7.3% | 100,1 k € | +18.3% | 84,7 k € | -12.9% | 97,2 k € | +31.4% | 73,9 k € | +18.2% | 62,5 k € | +60.9% | 38,9 k € | -34.8% | 59,6 k € | -17.5% | 72,2 k € | -24.5% | 95,7 k € | +11.5% | 85,9 k € |
| Debts | 34,8 k € | -89.0% | 316,4 k € | -25.8% | 426,5 k € | +55.1% | 274,9 k € | +66.2% | 165,4 k € | -18.0% | 201,7 k € | -12.3% | 229,9 k € | -25.4% | 308,3 k € | -1.0% | 311,4 k € | -15.8% | 369,6 k € | -7.7% | 400,5 k € | -14.0% | 465,7 k € | -6.7% | 499,1 k € | +2325% | 20,6 k € | -15.9% | 24,5 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | – | 1,0 ETP | – | – | 0,4 ETP | -50.0% | 0,8 ETP | 0.0% | 0,8 ETP | -11.1% | 0,9 ETP | -18.2% | 1,1 ETP | 0.0% | 1,1 ETP | -15.4% | 1,3 ETP | -7.1% | 1,4 ETP | 0.0% | 1,4 ETP | 0.0% | 1,4 ETP | -30.0% | 2,0 ETP | ||||
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 6 ended
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/06/2023 | 29/08/2022 | 31/08/2021 | 31/08/2020 | 28/06/2019 | 26/07/2018 |
| General meeting | 30/05/2023 | 31/05/2022 | 25/05/2021 | 28/08/2020 | 28/05/2019 | 29/05/2018 |
| 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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Try for 7 daysFilings
Annual accounts filings
32 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 30/05/2023 | 22/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 31/05/2022 | 29/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 25/05/2021 | 31/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 28/08/2020 | 31/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 28/05/2019 | 28/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 29/05/2018 | 26/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/05/2017 | 02/10/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/05/2016 | 29/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/05/2015 | 29/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/05/2014 | 09/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/05/2013 | 16/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/05/2012 | 17/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 31/05/2011 | 19/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/05/2010 | 20/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/05/2009 | 02/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 27/05/2008 | 02/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 29/05/2007 | 27/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 30/05/2006 | 27/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 31/05/2005 | 28/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 25/05/2004 | 21/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 27/05/2003 | 26/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 28/05/2002 | 25/06/2002 | Dutch | |
| Abridged model | 31/12/2000 | 29/05/2001 | 26/06/2001 | Dutch | |
| Abridged model | 31/12/1999 | 30/05/2000 | 22/06/2000 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 6 ended
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022383,1 k €↑
- 2021Annual accounts 202170,3 k €↑
- 2018Annual accounts 201841,5 k €↑
- 2017Annual accounts 2017-634,1 €↓
- 2016Annual accounts 20162,2 k €↑
- 2015Annual accounts 20152,1 k €↓
- 2014Annual accounts 201410,7 k €↑
- 2013Annual accounts 20139,7 k €↑
- 2012Annual accounts 20123,1 k €↓
- 2011Annual accounts 201111,1 k €↓
- 2010Annual accounts 201017,7 k €↑
- 2009Annual accounts 200910,4 k €↑
- 2008Annual accounts 20085,4 k €↓
- 2007Annual accounts 20077,1 k €↓
- 2006Annual accounts 200613,2 k €