Arcade Technical Solutions
0441.001.392 · rovalta.com · 22/09/2026
NORMAL SITUATION
Arcade Technical Solutions
Financial year 2023 · closed on 30/06/2023
Net result
3,5 k €
-93.5% YoY
Gross margin
1,1 M €
+31.6% YoY
Equity
182,9 k €
+2.0% YoY
Workforce
13,9 ETP
+21.9% YoY
Company — Normal situation.
Overview
What does Arcade Technical Solutions do?
Arcade Technical Solutions is a company registered in Belgium. It employs on average 13,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0441.001.392
Legal form
Private limited company
Contributed capital
120 000,00 €
Latest accounts
30/06/2023
Average workforce
13,9 ETP
Joint committees (2)
- 200
- 218
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 15 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2009 | 2008 | 2007 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 1,1 M € | +31.6% | 798,2 k € | +9.5% | 728,8 k € | +4.3% | 698,6 k € | +2.8% | 679,6 k € | +26.7% | 536,6 k € | -13.9% | 623,5 k € | -3.9% | 648,9 k € | +23.5% | 525,3 k € | +31.2% | 400,3 k € | +26.2% | 317,1 k € | +134% | 135,8 k € | +96106% | -141,5 € | -103% | 5,6 k € | +593% | 813 € |
| EBITDA | 37,3 k € | -59.3% | 91,7 k € | -38.1% | 148,2 k € | +56.3% | 94,8 k € | +122% | 42,6 k € | +162% | -69 k € | -233% | 52,1 k € | -25.4% | 69,8 k € | +2828% | 2,4 k € | +106% | -41 k € | -615% | 8 k € | +189% | -9 k € | -774% | -1 k € | -123% | 4,6 k € | +5057% | 88,3 € |
| Operating result | 33,5 k € | -61.1% | 86,1 k € | -38.4% | 139,9 k € | +84.6% | 75,8 k € | +360% | 16,5 k € | +118% | -92,4 k € | -409% | 29,9 k € | -29.5% | 42,4 k € | +769% | -6,3 k € | +85.3% | -43 k € | -770% | 6,4 k € | +163% | -10,2 k € | -888% | -1 k € | -123% | 4,6 k € | +5057% | 88,3 € |
| Net result | 3,5 k € | -93.5% | 55 k € | -43.8% | 97,8 k € | +55.4% | 63 k € | +871% | 6,5 k € | +106% | -101,6 k € | -571% | 21,6 k € | -29.9% | 30,8 k € | +297% | -15,6 k € | +66.6% | -46,8 k € | -24745% | 189,8 € | +102% | -10,3 k € | -814% | -1,1 k € | -125% | 4,5 k € | +2509% | 171,1 € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 182,9 k € | +2.0% | 179,4 k € | +44.2% | 124,4 k € | +369% | 26,5 k € | +173% | -36,4 k € | +15.1% | -42,9 k € | -173% | 58,7 k € | +58.1% | 37,1 k € | +486% | 6,3 k € | -71.2% | 21,9 k € | +105% | 10,7 k € | +1.8% | 10,5 k € | -53.8% | 22,8 k € | -4.7% | 23,9 k € | +22.9% | 19,5 k € |
| Total assets | 690,2 k € | -7.6% | 747,1 k € | +18.7% | 629,5 k € | -3.8% | 654,3 k € | +77.3% | 369,1 k € | -9.0% | 405,4 k € | -10.1% | 451 k € | +7.4% | 419,8 k € | +1.9% | 411,9 k € | +34.1% | 307,2 k € | +95.9% | 156,9 k € | +75.2% | 89,5 k € | +293% | 22,8 k € | -6.6% | 24,4 k € | -0.6% | 24,6 k € |
| Cash | 124,5 k € | -30.5% | 179,2 k € | +34.3% | 133,4 k € | -16.1% | 158,9 k € | +34.9% | 117,8 k € | +193% | 40,2 k € | +606% | 5,7 k € | -19.9% | 7,1 k € | -66.6% | 21,3 k € | -56.0% | 48,3 k € | +3678% | 1,3 k € | +52.7% | 838 € | +506% | 138,3 € | -87.9% | 1,1 k € | +136% | 484,7 € |
| Debts | 502,8 k € | -10.9% | 564,1 k € | +12.0% | 503,6 k € | -19.8% | 627,8 k € | +54.9% | 405,3 k € | -4.3% | 423,3 k € | +14.4% | 370 k € | +4.4% | 354,5 k € | -12.5% | 405,1 k € | +44.1% | 281 k € | +95.1% | 144,1 k € | +82.4% | 79 k € | 0 € | -100% | 477 € | -90.6% | 5,1 k € | |
| Other | |||||||||||||||||||||||||||||
| Workforce | 13,9 ETP | +21.9% | 11,4 ETP | +32.6% | 8,6 ETP | +7.5% | 8,0 ETP | -16.7% | 9,6 ETP | +1.1% | 9,5 ETP | +2.2% | 9,3 ETP | +8.1% | 8,6 ETP | -2.3% | 8,8 ETP | +10.0% | 8,0 ETP | +45.5% | 5,5 ETP | -5.2% | 5,8 ETP | – | – | – | |||
Governance
Board of directors
Seen on filing of 30/06/2023 · 4 active · 23 ended
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 18/12/2023 | 31/01/2023 | 31/01/2022 | 10/12/2020 | 30/01/2020 | 11/01/2019 |
| General meeting | 28/11/2023 | 31/12/2022 | 31/12/2021 | 27/11/2020 | 31/12/2019 | 13/12/2018 |
| 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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Annual accounts filings
33 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2023 | 28/11/2023 | 18/12/2023 | Dutch | |
| Abridged model | 30/06/2022 | 31/12/2022 | 31/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 31/12/2021 | 31/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 27/11/2020 | 10/12/2020 | Dutch | |
| Abridged model | 30/06/2019 | 31/12/2019 | 30/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 13/12/2018 | 11/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 07/11/2017 | 07/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 15/12/2016 | 13/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 22/12/2015 | 19/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 23/12/2014 | 16/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 24/12/2013 | 23/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 28/12/2012 | 22/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 02/11/2011 | 01/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 14/02/2011 | 17/02/2011 | Dutch | |
| Abridged model | 30/06/2009 | 03/11/2009 | 19/02/2010 | Dutch | |
| Abridged model | 30/06/2008 | 23/12/2008 | 16/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 27/11/2007 | 14/12/2007 | Dutch | |
| Abridged model | 30/06/2006 | 13/01/2007 | 15/01/2007 | Dutch | |
| Abridged model | 30/06/2005 | 22/12/2005 | 16/01/2006 | Dutch | |
| Abridged model | 30/06/2004 | 23/12/2004 | 17/01/2005 | Dutch | |
| Abridged model | 30/06/2003 | 19/12/2003 | 14/01/2004 | Dutch | |
| Abridged model | 30/06/2002 | 06/02/2003 | 04/03/2003 | Dutch | |
| Abridged model | 30/06/2001 | 27/11/2001 | 12/12/2001 | Dutch | |
| Abridged model | 30/06/2000 | 28/11/2000 | 21/12/2000 | 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 30/06/2023 · 4 active · 23 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
- 2023Annual accounts 20233,5 k €↓
- 2022Annual accounts 202255 k €↓
- 2021Annual accounts 202197,8 k €↑
- 2020Annual accounts 202063 k €↑
- 2019Annual accounts 20196,5 k €↑
- 2018Annual accounts 2018-101,6 k €↓
- 2017Annual accounts 201721,6 k €↓
- 2016Annual accounts 201630,8 k €↑
- 2015Annual accounts 2015-15,6 k €↑
- 2014Annual accounts 2014-46,8 k €↓
- 2013Annual accounts 2013189,8 €↑
- 2012Annual accounts 2012-10,3 k €↓
- 2009Annual accounts 2009-1,1 k €↓
- 2008Annual accounts 20084,5 k €↑
- 2007Annual accounts 2007171,1 €