ACTIVE

ART & DESIGN

Financial year 2024 · closed on 31/12/2024
Net result
62,8 k €
+496.5% YoY
Gross margin
91,9 k €
+286.7% YoY
Equity
382 k €
+19.7% YoY

What does ART & DESIGN do?

ART & DESIGN is a Private limited company incorporated in 1998. Its registered office is in Zoersel.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0463.763.136
Incorporation
14/07/1998
Legal form
Private limited company
Registered office
Zoerselbosdreef 20
2980 Zoersel · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Joint committees (5)
  • 149
  • 14901
  • 201
  • 2010
  • 20100
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin91,9 k €23,8 k €61,6 k €56,6 k €69,4 k €-28,4 k €16,8 k €11,3 k €7,4 k €57,3 k €79,9 k €79,2 k €99,8 k €192,1 k €85,4 k €128,6 k €196,7 k €133 k €127,5 k €
EBITDA68 k €3,1 k €8,4 k €12,7 k €45,6 k €-60 k €-6,4 k €7,7 k €6,2 k €55 k €50,2 k €43,9 k €48,5 k €113,1 k €-1,7 k €49,3 k €131,6 k €110,6 k €118,4 k €
Operating result65 k €1,5 k €-5 k €-688,4 €30,9 k €-75,3 k €-22,3 k €2 k €-942,9 €37,5 k €30,4 k €-281,2 €18 k €80,6 k €-35,7 k €8,3 k €89,1 k €72,8 k €81,3 k €
Net result62,8 k €10,5 k €4,4 k €4,1 k €30,8 k €-75,6 k €-22,6 k €2 k €16,8 k €29,1 k €21,3 k €11,1 k €26,1 k €93,8 k €-47,8 k €-3,6 k €67,1 k €43,4 k €59,2 k €
Balance sheet
Equity382 k €319,2 k €308,7 k €304,3 k €300,1 k €269,4 k €344,9 k €367,5 k €365,5 k €438,8 k €409,6 k €388,3 k €377,2 k €351,1 k €257,2 k €315,8 k €319,4 k €263 k €230,6 k €
Total assets507 k €556,6 k €466,4 k €390,4 k €425,4 k €383,3 k €419,6 k €396,4 k €468,2 k €488,7 k €606 k €592,4 k €570,8 k €574,7 k €459,6 k €521,6 k €548,5 k €487,1 k €520,4 k €
Cash54,2 k €82,6 k €48,6 k €62,7 k €294 k €227,4 k €224,7 k €233,2 k €307 k €15,6 k €331,2 k €276,5 k €167,7 k €142,5 k €68,6 k €56,3 k €75,3 k €18,5 k €103 k €
Debts125 k €237,4 k €157,7 k €86,1 k €125,3 k €113,9 k €72,9 k €28,9 k €102,6 k €48,1 k €189,6 k €197,4 k €184,6 k €217,3 k €189,8 k €192,8 k €229,2 k €200,4 k €287,1 k €
Other
Workforce0,7 ETP0,8 ETP1,6 ETP2,2 ETP3,0 ETP3,0 ETP2,8 ETP1,1 ETP0,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 6 ended

Active mandates

LEONI VRIENS

Director · since 22 décembre 2023

Active
PETER VAN HAL

Manager

Active

Ended mandates

Johan Huysmans

Manager · since 12 août 2002

Ended
JOHAN HUYSMANS

Mandate

Ended
JOHAN HUYSMANS

Manager

Ended
LEON VAN HAL PETER

Director

Ended
At this address

Other companies at this address

CompanyCBE no.
MIEROActive
0443.735.507
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date06/07/202529/08/202428/06/202331/08/202227/08/202103/07/2020
General meeting02/06/202503/06/202401/06/202301/06/202201/06/202102/06/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202402/06/202506/07/2025DutchPDF
Micro model31/12/202303/06/202429/08/2024DutchPDF
Micro model31/12/202201/06/202328/06/2023DutchPDF
Micro model31/12/202101/06/202231/08/2022DutchPDF
Micro model31/12/202001/06/202127/08/2021DutchPDF
Micro model31/12/201902/06/202003/07/2020DutchPDF
Micro model31/12/201803/06/201927/09/2019DutchPDF
Micro model31/12/201701/06/201831/07/2018DutchPDF
Abridged model31/12/201601/06/201720/07/2017DutchPDF
Abridged model31/12/201501/06/201601/07/2016DutchPDF
Abridged model31/12/201401/06/201506/07/2015DutchPDF
Abridged model31/12/201302/06/201426/06/2014DutchPDF
Abridged model31/12/201203/06/201301/07/2013DutchPDF
Abridged model31/12/201101/06/201208/08/2012DutchPDF
Abridged model31/12/201001/06/201101/09/2011DutchPDF
Abridged model31/12/200901/06/201028/07/2010DutchPDF
Abridged model31/12/200802/06/200929/09/2009DutchPDF
Abridged model31/12/200702/06/200820/10/2008DutchPDF
Abridged model31/12/200601/06/200728/09/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 2 active · 6 ended

Active mandates

LEONI VRIENS

Director · since 22 décembre 2023

Active
PETER VAN HAL

Manager

Active

Ended mandates

Johan Huysmans

Manager · since 12 août 2002

Ended
JOHAN HUYSMANS

Mandate

Ended
JOHAN HUYSMANS

Manager

Ended
LEON VAN HAL PETER

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office11/06/2026
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates22/01/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/03/2024
    DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates21/04/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/11/2002
    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 202462,8 k €
  2. 2023
    Annual accounts 202310,5 k €
  3. 2022
    Annual accounts 20224,4 k €
  4. 2021
    Annual accounts 20214,1 k €
  5. 2021
    Name changeART & DESIGN
  6. 2020
    Annual accounts 202030,8 k €
  7. 2019
    Annual accounts 2019-75,6 k €
  8. 2018
    Annual accounts 2018-22,6 k €
  9. 2017
    Annual accounts 20172 k €
  10. 2016
    Annual accounts 201616,8 k €
  11. 2015
    Annual accounts 201529,1 k €
  12. 2014
    Annual accounts 201421,3 k €
  13. 2013
    Annual accounts 201311,1 k €
  14. 2012
    Annual accounts 201226,1 k €
  15. 2011
    Annual accounts 201193,8 k €
  16. 2010
    Annual accounts 2010-47,8 k €
  17. 2009
    Annual accounts 2009-3,6 k €
  18. 2008
    Annual accounts 200867,1 k €
  19. 2007
    Annual accounts 200743,4 k €
  20. 2006
    Annual accounts 200659,2 k €
  21. 2006
    Name changeART EN DESIGN
  22. 14/07/1998
    IncorporationPrivate limited company