ACTIVE

ARC - IMMO

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

49,2 €

-98.9% YoY

Gross margin

44,4 k €

+63.5% YoY

Equity

70 k €

+0.1% YoY

What does ARC - IMMO do?

ARC - IMMO is a Public limited company incorporated in 1991. Its registered office is in Grimbergen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0443.733.923

Incorporation

26/03/1991

Legal form

Public limited company

Registered office

Sint-Amandsplein 3
1853 Grimbergen · FlandreSee on map

Contributed capital

150 000,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ 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	44,4 k €	+63.5%	27,2 k €	-10.6%	30,4 k €	-30.0%	43,4 k €	+0.5%	43,2 k €	+192%	14,8 k €	-74.9%	59 k €	-8.1%	64,2 k €	+1.1%	63,5 k €	-33.7%	95,8 k €	+8.0%	88,7 k €	-7.0%	95,4 k €	+16.2%	82,1 k €	-18.2%	100,4 k €	-6.0%	106,8 k €	+34.3%	79,5 k €	-14.9%	93,5 k €	-16.0%	111,2 k €	+7.5%	103,4 k €
EBITDA	23,5 k €	+18.8%	19,7 k €	+0.0%	19,7 k €	-42.0%	34 k €	+1.1%	33,6 k €	+564%	5,1 k €	-89.8%	49,5 k €	-9.8%	54,9 k €	+0.3%	54,7 k €	-36.9%	86,7 k €	+10.5%	78,4 k €	-8.8%	86 k €	+16.4%	73,8 k €	-20.1%	92,4 k €	-6.4%	98,7 k €	+37.5%	71,8 k €	-16.6%	86 k €	-17.3%	104 k €	+7.9%	96,4 k €
Operating result	10,6 k €	+25.1%	8,5 k €	+0.1%	8,5 k €	-63.1%	23 k €	+0.7%	22,8 k €	+290%	-12 k €	-169%	17,4 k €	+11.6%	15,6 k €	+9.3%	14,2 k €	-69.1%	46,1 k €	+60.4%	28,7 k €	-13.5%	33,2 k €	+43.8%	23,1 k €	-40.2%	38,6 k €	-8.6%	42,2 k €	+66.5%	25,4 k €	-46.1%	47 k €	-26.4%	64 k €	+12.0%	57,1 k €
Net result	49,2 €	-98.9%	4,7 k €	+156%	-8,3 k €	-177%	10,8 k €	-41.5%	18,5 k €	+214%	-16,2 k €	-508%	4 k €	+74.5%	2,3 k €	+533%	360,6 €	-98.6%	25,9 k €	+126%	-100,9 k €	-23652%	428,4 €	+104%	-9,8 k €	-1685%	618,1 €	-86.6%	4,6 k €	+140%	-11,6 k €	-1552%	797,8 €	-89.9%	7,9 k €	-27.4%	10,9 k €
Balance sheet
Equity	70 k €	+0.1%	70 k €	+7.1%	65,3 k €	-11.2%	73,6 k €	+17.2%	62,8 k €	+41.7%	44,3 k €	-26.8%	60,6 k €	+7.0%	56,6 k €	+4.2%	54,3 k €	+0.7%	53,9 k €	+92.6%	28 k €	-78.3%	128,9 k €	+0.3%	128,5 k €	-7.1%	138,3 k €	+0.4%	137,6 k €	+3.5%	133 k €	+16.1%	114,6 k €	+101%	57 k €	+7.0%	53,3 k €
Total assets	222,6 k €	+9.8%	202,7 k €	+4.0%	195 k €	-14.6%	228,3 k €	-1.4%	231,6 k €	-4.5%	242,6 k €	-2.0%	247,5 k €	-4.8%	260 k €	-14.5%	304,2 k €	-10.7%	340,8 k €	-10.6%	381,1 k €	-63.3%	1 M €	-2.1%	1,1 M €	-1.4%	1,1 M €	+0.7%	1,1 M €	+1.0%	1,1 M €	+2.0%	1 M €	+1.1%	1 M €	-2.4%	1,1 M €
Cash	5,2 k €	-78.9%	24,6 k €	+447%	4,5 k €	-77.3%	19,8 k €	+33.4%	14,9 k €	+449%	2,7 k €	-90.7%	29 k €	+142%	12 k €	-27.4%	16,5 k €	+7.7%	15,3 k €	+1.9%	15 k €	-0.5%	15,1 k €	-76.3%	63,8 k €	+426%	12,1 k €	-69.3%	39,4 k €	+164%	14,9 k €	-79.0%	70,9 k €	+324%	16,7 k €	-3.3%	17,3 k €
Debts	152,6 k €	+15.0%	132,7 k €	+2.3%	129,7 k €	-16.2%	154,7 k €	-8.3%	168,8 k €	-14.9%	198,3 k €	+6.7%	185,9 k €	-8.6%	203,5 k €	-18.6%	249,9 k €	-12.5%	285,7 k €	-18.8%	351,7 k €	-61.2%	905,8 k €	-2.3%	927,6 k €	-0.7%	934,3 k €	+0.4%	930,2 k €	+1.1%	920,4 k €	+0.3%	917,9 k €	-4.8%	963,8 k €	-2.9%	992,8 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

Jean Guilbart

Director · since 14 juin 2022 · until 31 mai 2028

Active

Ended mandates

Bernard Dupuy

Managing director · since 04 avril 2016 · until 25 mai 2022

Ended

Jean Guilbart

Director · since 04 avril 2016 · until 25 mai 2022

Ended

Bernard Dupuy

Managing director · since 26 mai 2010 · until 25 mai 2016

Ended

Renée Lemmens

Director · since 26 mai 2010 · until 25 mai 2016

Ended

At this address

Other companies at this address

Company	CBE no.
FKDR● Active	1010.034.670
SQUADRA MODE INTERNATIONAL● Active	0819.806.683

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	08/09/2025	11/06/2025	15/03/2024	12/10/2022	08/05/2022	08/05/2022
General meeting	08/09/2025	09/06/2025	12/02/2024	12/10/2022	08/05/2022	08/05/2022
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	08/09/2025	08/09/2025	Dutch	PDF
Micro model	31/12/2023	09/06/2025	11/06/2025	Dutch	PDF
Micro model	31/12/2022	12/02/2024	15/03/2024	Dutch	PDF
Micro model	31/12/2021	12/10/2022	12/10/2022	Dutch	PDF
Micro model	31/12/2020	08/05/2022	08/05/2022	Dutch	PDF
Micro model	31/12/2019	08/05/2022	08/05/2022	Dutch	PDF
Micro model	31/12/2018	29/05/2019	31/08/2019	Dutch	PDF
Micro model	31/12/2017	30/05/2018	28/09/2018	Dutch	PDF
Micro model	31/12/2016	31/05/2017	26/07/2017	Dutch	PDF
Abridged model	31/12/2015	25/05/2016	28/10/2016	Dutch	PDF
Abridged model	31/12/2014	27/05/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	28/05/2014	29/09/2014	Dutch	PDF
Abridged model	31/12/2012	29/05/2013	30/09/2013	Dutch	PDF
Abridged model	31/12/2011	30/05/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	25/05/2011	27/06/2011	Dutch	PDF
Abridged model	31/12/2009	26/05/2010	02/07/2010	Dutch	PDF
Abridged model	31/12/2008	27/05/2009	15/06/2009	Dutch	PDF
Abridged model	31/12/2007	28/05/2008	30/05/2008	Dutch	PDF
Abridged model	31/12/2006	30/05/2007	08/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 8 ended

Active mandates

Jean Guilbart

Director · since 14 juin 2022 · until 31 mai 2028

Active

Ended mandates

Bernard Dupuy

Managing director · since 04 avril 2016 · until 25 mai 2022

Ended

Jean Guilbart

Director · since 04 avril 2016 · until 25 mai 2022

Ended

Bernard Dupuy

Managing director · since 26 mai 2010 · until 25 mai 2016

Ended

Renée Lemmens

Director · since 26 mai 2010 · until 25 mai 2016

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/06/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/09/2010
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares30/01/2009
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates13/11/2007
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/08/2004
ONTSLAGEN - BENOEMINGEN
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 202449,2 €↓
2023
Annual accounts 20234,7 k €↑
2022
Annual accounts 2022-8,3 k €↓
2021
Annual accounts 202110,8 k €↓
2020
Annual accounts 202018,5 k €↑
2019
Annual accounts 2019-16,2 k €↓
2018
Annual accounts 20184 k €↑
2017
Annual accounts 20172,3 k €↑
2016
Annual accounts 2016360,6 €↓
2015
Annual accounts 201525,9 k €↑
2014
Annual accounts 2014-100,9 k €↓
2013
Annual accounts 2013428,4 €↑
2012
Annual accounts 2012-9,8 k €↓
2011
Annual accounts 2011618,1 €↓
2010
Annual accounts 20104,6 k €↑
2009
Annual accounts 2009-11,6 k €↓
2008
Annual accounts 2008797,8 €↓
2007
Annual accounts 20077,9 k €↓
2006
Annual accounts 200610,9 k €
26/03/1991
IncorporationPublic limited company

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

ARC - IMMO

Overview

What does ARC - IMMO do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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