NORMAL SITUATION

A.R.C. CONSULTANCY

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Financial year 2021 · closed on 31/12/2021

Net result

34,2 k €

-2.0% YoY

Gross margin

49,6 k €

+0.3% YoY

Equity

124,7 k €

+37.8% YoY

Company — Normal situation.

What does A.R.C. CONSULTANCY do?

A.R.C. CONSULTANCY is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.302.765

Legal form

Public limited company

Contributed capital

61 500,00 €

Latest accounts

31/12/2021

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 13 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	49,6 k €	+0.3%	49,5 k €	+0.4%	49,3 k €	-0.4%	49,4 k €	-0.4%	49,6 k €	+0.6%	49,3 k €	-0.2%	49,4 k €	+0.3%	49,3 k €	+0.2%	49,2 k €	-1.0%	49,7 k €	-3.2%	51,3 k €	-24.2%	67,7 k €	-9.5%	74,8 k €
EBITDA	46,7 k €	+0.3%	46,5 k €	-0.2%	46,6 k €	-0.5%	46,9 k €	-0.5%	47,1 k €	+0.5%	46,8 k €	-0.2%	47 k €	+1.0%	46,5 k €	-0.4%	46,7 k €	-1.4%	47,4 k €	-3.5%	49,1 k €	-25.1%	65,5 k €	-9.8%	72,6 k €
Operating result	46,7 k €	+0.3%	46,5 k €	-0.2%	46,6 k €	-0.5%	46,9 k €	-0.5%	47,1 k €	+0.5%	46,8 k €	-0.2%	47 k €	+1.4%	46,3 k €	-0.2%	46,4 k €	-1.4%	47 k €	+7.4%	43,8 k €	-22.3%	56,4 k €	-11.3%	63,5 k €
Net result	34,2 k €	-2.0%	34,9 k €	+9.4%	31,9 k €	-0.8%	32,1 k €	+3.7%	31 k €	-0.8%	31,2 k €	+0.0%	31,2 k €	-0.1%	31,2 k €	-7.0%	33,6 k €	+1.4%	33,1 k €	+7.7%	30,7 k €	-20.8%	38,8 k €	-27.4%	53,5 k €
Balance sheet
Equity	124,7 k €	+37.8%	90,5 k €	0.0%	90,5 k €	0.0%	90,5 k €	0.0%	90,5 k €	0.0%	90,5 k €	-1.7%	92,1 k €	0.0%	92,1 k €	0.0%	92,1 k €	-60.6%	233,5 k €	+16.5%	200,4 k €	+18.1%	169,6 k €	+29.7%	130,8 k €
Total assets	137,1 k €	-2.1%	140,1 k €	+2.2%	137,1 k €	-0.2%	137,4 k €	-0.2%	137,6 k €	-0.9%	138,9 k €	+0.1%	138,8 k €	-8.5%	151,6 k €	-45.9%	280,5 k €	+13.2%	247,8 k €	+7.1%	231,3 k €	+23.5%	187,3 k €	+7.4%	174,4 k €
Cash	107,9 k €	+0.4%	107,5 k €	-0.4%	107,8 k €	-0.2%	108,1 k €	-0.3%	108,4 k €	-1.1%	109,6 k €	+1.5%	108 k €	-11.7%	122,4 k €	-51.2%	251 k €	+186%	87,7 k €	+23.6%	71 k €	+225%	21,8 k €	-82.9%	127,4 k €
Debts	12,4 k €	-74.9%	49,6 k €	+6.4%	46,6 k €	-0.6%	46,9 k €	-0.6%	47,2 k €	-2.6%	48,4 k €	+3.7%	46,7 k €	-21.6%	59,5 k €	-68.4%	188,4 k €	+1217%	14,3 k €	-53.7%	30,9 k €	+75.0%	17,7 k €	-59.6%	43,7 k €

Governance

Board of directors

Seen on filing of 31/12/2021 · 3 active · 4 ended

Active mandates

Ann Laurijssens

Director

Active

Geert Buysse

Director

Active

HOVEMA

Director · 0439.697.040

Represented by Ann Laurijssens

Active

Ended mandates

HOVEMA

Managing director · since 14 septembre 2010 · 0439.697.040

Represented by An Laurijssens

Ended

Ann Lauwrijssens

Director

Ended

HOVEMA

Director · 0439.697.040

Represented by Geert Buysse

Ended

Marcon

Director · 0440.358.422

Represented by J.C. Laurijssens

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/04/2022	05/07/2021	02/07/2020	27/06/2019	23/07/2018	06/07/2017
General meeting	31/03/2022	22/06/2021	30/06/2020	04/06/2019	26/06/2018	06/06/2017
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

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	31/03/2022	12/04/2022	Dutch	PDF
Micro model	31/12/2020	22/06/2021	05/07/2021	Dutch	PDF
Micro model	31/12/2019	30/06/2020	02/07/2020	Dutch	PDF
Micro model	31/12/2018	04/06/2019	27/06/2019	Dutch	PDF
Micro model	31/12/2017	26/06/2018	23/07/2018	Dutch	PDF
Micro model	31/12/2016	06/06/2017	06/07/2017	Dutch	PDF
Abridged model	31/12/2015	07/06/2016	07/07/2016	Dutch	PDF
Abridged model	31/12/2014	02/06/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	12/03/2014	11/04/2014	Dutch	PDF
Abridged model	31/12/2012	04/06/2013	22/06/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	17/07/2012	Dutch	PDF
Abridged model	31/12/2010	07/06/2011	29/06/2011	Dutch	PDF
Abridged model	31/12/2009	04/03/2010	26/07/2010	Dutch	PDF
Abridged model	31/12/2008	04/03/2009	09/03/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	09/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	29/08/2007	Dutch	PDF
Abridged model	31/12/2005	30/06/2006	28/07/2006	Dutch	PDF
Abridged model	31/12/2004	30/06/2005	22/07/2005	Dutch	PDF
Abridged model	31/12/2003	03/06/2004	30/09/2004	Dutch	PDF
Abridged model	31/12/2002	30/06/2003	07/08/2003	Dutch	PDF
Abridged model	31/12/2001	06/06/2002	31/07/2003	Dutch	PDF
Abridged model	31/12/2000	01/06/2001	28/06/2001	Dutch	PDF
Abridged model	31/12/1999	15/06/2000	12/07/2000	Dutch	PDF
Abridged model	31/12/1998	30/06/1999	30/07/1999	Dutch	PDF

View all 27 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 31/12/2021 · 3 active · 4 ended

Active mandates

Ann Laurijssens

Director

Active

Geert Buysse

Director

Active

HOVEMA

Director · 0439.697.040

Represented by Ann Laurijssens

Active

Ended mandates

HOVEMA

Managing director · since 14 septembre 2010 · 0439.697.040

Represented by An Laurijssens

Ended

Ann Lauwrijssens

Director

Ended

HOVEMA

Director · 0439.697.040

Represented by Geert Buysse

Ended

Marcon

Director · 0440.358.422

Represented by J.C. Laurijssens

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution22/07/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring30/03/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates19/02/2019
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

2021
Annual accounts 202134,2 k €↓
2020
Annual accounts 202034,9 k €↑
2019
Annual accounts 201931,9 k €↓
2018
Annual accounts 201832,1 k €↑
2017
Annual accounts 201731 k €↓
2016
Annual accounts 201631,2 k €↑
2015
Annual accounts 201531,2 k €↓
2014
Annual accounts 201431,2 k €↓
2013
Annual accounts 201333,6 k €↑
2012
Annual accounts 201233,1 k €↑
2011
Annual accounts 201130,7 k €↓
2010
Annual accounts 201038,8 k €↓
2009
Annual accounts 200953,5 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

A.R.C. CONSULTANCY

Overview

What does A.R.C. CONSULTANCY do?

Trend over 13 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline