ACTIVE

ARZEZORTHO

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Financial year 2024 · Closed on 31/12/2024

Net result393,2 k €-9,3 %over 1 year

Gross margin974,3 k €-3,0 %over 1 year

Equity2 M €-1,9 %over 1 year

Workforce4,4 ETP+2,3 %over 1 year

Identity

Source · BCE/KBO

ARZEZORTHO is a Private limited company incorporated in 1997. Its main activity is: Pre-primary education. Its registered office is in Tongeren-Borgloon. It employs on average 4,4 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0460.929.053
Incorporation: 24/06/1997
Legal form: Private limited company
Registered office: Wijngaardstraat 1
3700 Tongeren-Borgloon · FlandreSee on map
Contributed capital: 18 600,00 €
Latest accounts: 31/12/2024
Average workforce: 4,4 ETP

Activities (NACE)

85130Pre-primary education· main 86230Dental practice activities 86230Dental practice activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	974,3 k €	-3.0%	1 M €	+6.4%	944,4 k €	+6.7%	885,4 k €	+25.9%	703,1 k €
EBITDA	699,2 k €	-7.0%	752,2 k €	+7.3%	701,1 k €	+3.2%	679,6 k €	+21.4%	559,9 k €
Operating result	559,8 k €	-13.0%	643,1 k €	+9.0%	590,2 k €	+2.4%	576,4 k €	+23.7%	465,9 k €
Net result	393,2 k €	-9.3%	433,6 k €	+7.4%	403,7 k €	-0.0%	403,7 k €	+30.5%	309,4 k €
Balance sheet
Equity	2 M €	-1.9%	2 M €	+12.8%	1,8 M €	+17.9%	1,5 M €	+14.4%	1,3 M €
Total assets	2,9 M €	+21.9%	2,4 M €	+7.2%	2,2 M €	+1.0%	2,2 M €	+0.5%	2,2 M €
Cash	179,7 k €	-52.8%	380,5 k €	+20.0%	317 k €	-37.2%	504,3 k €	-4.2%	526,5 k €
Debts	859,3 k €	+146%	349,3 k €	-17.3%	422,5 k €	-35.8%	658 k €	-21.1%	834 k €
Other
Workforce	4,4 ETP	+2.3%	4,3 ETP	-12.2%	4,9 ETP	+19.5%	4,1 ETP	+17.1%	3,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 8 ended

Active mandates

DYMPHNA VANGEEL

Director

Active

JAN VAN DE PERRE

Director

Active

Ended mandates

Dymphna Vangeel

Director · since 28 mars 2013 · until 27 mars 2019

Ended

Jan Van De Perre

Managing director · since 28 mars 2013 · until 27 mars 2019

Ended

DYMPHNA VANGEEL

Director · since 27 mars 2007 · until 27 mars 2013

Ended

JAN VAN DE PERRE

Managing director · since 27 mars 2007 · until 27 mars 2011

Ended

Other companies at this address

Wijngaardstraat 1 3700 Tongeren-Borgloon

Company	CBE no.
Dr. M.K.A. V.D. PERRE● Active	0459.680.426

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	18/07/2025	29/08/2024	31/08/2023	20/07/2022	27/08/2021	16/07/2020
General meeting	12/05/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	25/06/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	12/05/2025	18/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	29/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	20/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	27/08/2021	Dutch	PDF
Micro model	31/12/2019	25/06/2020	16/07/2020	Dutch	PDF
Micro model	31/12/2018	24/06/2019	18/07/2019	Dutch	PDF
Micro model	31/12/2017	22/06/2018	19/07/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	13/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	27/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	27/08/2013	19/09/2013	Dutch	PDF
Abridged model	31/12/2011	25/06/2012	19/07/2012	Dutch	PDF
Abridged model	31/12/2010	09/05/2011	19/05/2011	Dutch	PDF
Abridged model	31/12/2009	10/05/2010	27/05/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	25/06/2009	Dutch	PDF
Abridged model	31/12/2007	12/05/2008	27/05/2008	Dutch	PDF
Abridged model	31/12/2006	14/06/2007	21/06/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 8 ended

Active mandates

DYMPHNA VANGEEL

Director

Active

JAN VAN DE PERRE

Director

Active

Ended mandates

Dymphna Vangeel

Director · since 28 mars 2013 · until 27 mars 2019

Ended

Jan Van De Perre

Managing director · since 28 mars 2013 · until 27 mars 2019

Ended

DYMPHNA VANGEEL

Director · since 27 mars 2007 · until 27 mars 2013

Ended

JAN VAN DE PERRE

Managing director · since 27 mars 2007 · until 27 mars 2011

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates03/11/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares15/01/2018
KAPITAAL - AANDELEN
PDF
Capital / shares13/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates11/12/2013
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - BOEKJAAR
PDF
Mandates14/10/2013
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares28/01/2011
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates18/04/2007
ONTSLAGEN - BENOEMINGEN
PDF

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

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Timeline

2024
Annual accounts 2024393,2 k €↓
2023
Annual accounts 2023433,6 k €↑
2022
Annual accounts 2022403,7 k €↓
2021
Annual accounts 2021403,7 k €↑
2020
Annual accounts 2020309,4 k €↓
2019
Annual accounts 2019431 k €↑
2018
Annual accounts 2018202,7 k €↑
2017
Annual accounts 2017130,2 k €↑
2016
Annual accounts 201669,4 k €↓
2015
Annual accounts 201580,6 k €↓
2014
Annual accounts 2014111,1 k €↑
2013
Annual accounts 201343,9 k €↑
2012
Annual accounts 201218 k €↑
2011
Annual accounts 20113,5 k €↓
2010
Annual accounts 201015,6 k €↑
2009
Annual accounts 2009-32,8 k €↓
2008
Annual accounts 20089 k €↓
2007
Annual accounts 200725,5 k €↓
2006
Annual accounts 2006238,6 k €
24/06/1997
IncorporationPrivate limited company

ARZEZORTHO

Overview

Identity

Financials

Valuation

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

Timeline