NORMAL SITUATION

ARVAN

Financial year 2024 · closed on 31/12/2024
Net result
-6,5 k €
-299.9% YoY
Gross margin
17,3 k €
+271.9% YoY
Equity
98,2 k €
-6.2% YoY

Company — Normal situation.

What does ARVAN do?

ARVAN is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0462.930.817
Legal form
Public limited company
Contributed capital
110 000,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 201
Signals
Solid equityGood liquidityPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120172016201520142013201220112010200920082007
Income statement
Gross margin17,3 k €4,7 k €3,9 k €12,5 k €52,1 k €119,6 k €154 k €207,9 k €145,8 k €216,2 k €274,4 k €264,7 k €259,1 k €269 k €993,5 k €
EBITDA17,2 k €4 k €3,2 k €11,8 k €7,5 k €48,9 k €55,9 k €82,3 k €36,4 k €92,2 k €140,3 k €140,4 k €137,5 k €148,5 k €669,7 k €
Operating result17,2 k €3,9 k €951,4 €9,3 k €5,4 k €46,8 k €50,8 k €77,4 k €30,7 k €79,8 k €125,7 k €127,2 k €124 k €132,4 k €543,7 k €
Net result-6,5 k €3,2 k €247,5 €7,5 k €-1,9 k €25,5 k €16,6 k €45,2 k €9,6 k €46 k €113,8 k €51 k €129,2 k €48,5 k €200,4 k €
Balance sheet
Equity98,2 k €104,7 k €101,5 k €101,2 k €119,1 k €121 k €124,7 k €124,6 k €123,2 k €123,4 k €133,4 k €299,3 k €297 k €296,7 k €282,7 k €
Total assets99,8 k €105,9 k €102,5 k €101,7 k €349,7 k €381,1 k €358,8 k €357,4 k €378,8 k €515,4 k €494 k €631,9 k €756,7 k €642,7 k €506,5 k €
Cash32,4 k €15,3 k €16 k €17,7 k €48,2 k €43,8 k €43,6 k €41,3 k €41,6 k €69,8 k €78,1 k €119,2 k €95,7 k €128,3 k €117 k €
Debts1,5 k €1,2 k €1 k €528,4 €230,7 k €260,1 k €234,1 k €232,8 k €255,5 k €392 k €360,6 k €332,6 k €459,7 k €336,2 k €212,5 k €
Other
Workforce2,2 ETP2,7 ETP3,8 ETP5,2 ETP3,6 ETP4,0 ETP3,7 ETP3,8 ETP4,2 ETP3,6 ETP3,6 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 17 ended

Active mandates

Christine VANDECASTEELE

Director · since 11 décembre 2020 · until 11 décembre 2026

Active
Guido ARNAERT

Director · since 27 mai 2016 · until 27 mai 2026

Active

Ended mandates

Guido ARNAERT

Director · since 11 décembre 2020 · until 11 décembre 2026

Ended
Guido ARNAERT

Director · since 28 mai 2010 · until 27 mai 2016

Ended
Guido ARNAERT

Director · since 28 mai 2010 · until 27 mai 2022

Ended
Hein VANDECASTEELE

Director · since 28 mai 2010 · until 27 mai 2016

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/07/202517/07/202430/08/202329/08/202228/08/202130/11/2020
General meeting30/05/202531/05/202426/05/202327/05/202228/05/202129/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

26 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/05/202525/07/2025DutchPDF
Micro model31/12/202331/05/202417/07/2024DutchPDF
Micro model31/12/202226/05/202330/08/2023DutchPDF
Micro model31/12/202127/05/202229/08/2022DutchPDF
Micro model31/12/202028/05/202128/08/2021DutchPDF
Abridged model31/12/201929/05/202030/11/2020DutchPDF
Abridged model31/12/201824/05/201930/10/2019DutchPDF
Abridged model31/12/201725/05/201825/04/2019DutchPDF
Abridged model31/12/201626/05/201728/09/2017DutchPDF
Abridged model31/12/201527/05/201629/08/2016DutchPDF
Abridged model31/12/201429/05/201530/09/2015DutchPDF
Abridged model31/12/201330/05/201427/06/2014DutchPDF
Abridged model31/12/201231/05/201329/08/2013DutchPDF
Abridged model31/12/201125/05/201230/08/2012DutchPDF
Abridged model31/12/201027/05/201131/08/2011DutchPDF
Abridged model31/12/200928/05/201019/12/2010DutchPDF
Abridged model31/12/200807/08/200925/08/2009DutchPDF
Abridged model31/12/200709/08/200829/08/2008DutchPDF
Abridged model30/06/200626/01/200727/02/2007DutchPDF
Abridged model30/06/200525/11/200516/12/2005DutchPDF
Abridged model30/06/200426/11/200416/02/2005DutchPDF
Abridged model30/06/200320/02/200423/03/2004DutchPDF
Abridged model30/06/200209/01/200306/05/2003DutchPDF
Abridged model30/06/200111/01/200229/01/2002DutchPDF

View all 26 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 31/12/2024 · 2 active · 17 ended

Active mandates

Christine VANDECASTEELE

Director · since 11 décembre 2020 · until 11 décembre 2026

Active
Guido ARNAERT

Director · since 27 mai 2016 · until 27 mai 2026

Active

Ended mandates

Guido ARNAERT

Director · since 11 décembre 2020 · until 11 décembre 2026

Ended
Guido ARNAERT

Director · since 28 mai 2010 · until 27 mai 2016

Ended
Guido ARNAERT

Director · since 28 mai 2010 · until 27 mai 2022

Ended
Hein VANDECASTEELE

Director · since 28 mai 2010 · until 27 mai 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution23/01/2026
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - 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

Timeline

  1. 2024
    Annual accounts 2024-6,5 k €
  2. 2023
    Annual accounts 20233,2 k €
  3. 2022
    Annual accounts 2022247,5 €
  4. 2021
    Annual accounts 20217,5 k €
  5. 2017
    Annual accounts 2017-1,9 k €
  6. 2016
    Annual accounts 201625,5 k €
  7. 2015
    Annual accounts 201516,6 k €
  8. 2014
    Annual accounts 201445,2 k €
  9. 2013
    Annual accounts 20139,6 k €
  10. 2012
    Annual accounts 201246 k €
  11. 2011
    Annual accounts 2011113,8 k €
  12. 2010
    Annual accounts 201051 k €
  13. 2009
    Annual accounts 2009129,2 k €
  14. 2008
    Annual accounts 200848,5 k €
  15. 2007
    Annual accounts 2007200,4 k €