ARCO
0463.912.693 · rovalta.com · 24/09/2026
NORMAL SITUATION
ARCO
Financial year 2021 · closed on 31/12/2021
Net result
6,3 k €
-35.1% YoY
Gross margin
6,6 k €
-34.1% YoY
Equity
122 k €
+5.5% YoY
Company — Normal situation.
Overview
What does ARCO do?
ARCO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0463.912.693
Legal form
Private company with limited liability
Contributed capital
22 310,42 €
Latest accounts
31/12/2021
Joint committees (2)
- 100
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 13 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 6,6 k € | -34.1% | 10,1 k € | +35.8% | 7,4 k € | +0.4% | 7,4 k € | +11.0% | 6,6 k € | +33.8% | 5 k € | -51.7% | 10,3 k € | -1.5% | 10,4 k € | -96.9% | 341,7 k € | -13.9% | 396,8 k € | -48.4% | 768,2 k € | +4.7% | 734 k € | +32.0% | 555,9 k € |
| EBITDA | 6,4 k € | -34.9% | 9,8 k € | +42.1% | 6,9 k € | +14.3% | 6,1 k € | -8.9% | 6,6 k € | +40.6% | 4,7 k € | -53.0% | 10 k € | +138% | -26,7 k € | -666% | 4,7 k € | -71.0% | 16,3 k € | -87.5% | 130,2 k € | -13.4% | 150,4 k € | +77.8% | 84,6 k € |
| Operating result | 6,4 k € | -34.9% | 9,8 k € | +42.1% | 6,9 k € | +14.3% | 6,1 k € | -8.9% | 6,6 k € | +41.5% | 4,7 k € | -52.1% | 9,8 k € | +125% | -39,8 k € | -157% | -15,5 k € | -176% | -5,6 k € | -105% | 102,9 k € | -19.6% | 128,1 k € | +105% | 62,4 k € |
| Net result | 6,3 k € | -35.1% | 9,8 k € | +43.1% | 6,8 k € | +16.9% | 5,9 k € | -10.8% | 6,6 k € | +2122% | 295,2 € | -96.8% | 9,3 k € | +309% | -4,4 k € | +91.3% | -50,6 k € | +2.3% | -51,8 k € | -196% | 53,7 k € | -26.1% | 72,7 k € | +130% | 31,6 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 122 k € | +5.5% | 115,7 k € | +9.2% | 105,9 k € | +6.9% | 99 k € | +6.3% | 93,2 k € | +26.6% | 73,6 k € | +0.4% | 73,3 k € | -6.4% | 78,3 k € | -5.3% | 82,8 k € | -37.9% | 133,3 k € | -28.0% | 185,1 k € | +40.8% | 131,5 k € | +124% | 58,8 k € |
| Total assets | 125,7 k € | +5.3% | 119,4 k € | +10.2% | 108,4 k € | +5.4% | 102,8 k € | +5.7% | 97,2 k € | +22.5% | 79,4 k € | -6.3% | 84,7 k € | -52.7% | 179,2 k € | -34.0% | 271,3 k € | -32.6% | 402,6 k € | -11.4% | 454,4 k € | -4.4% | 475,3 k € | +79.2% | 265,3 k € |
| Cash | 1,5 € | – | – | 8,6 € | -71.1% | 29,7 € | -21.3% | 37,7 € | -75.9% | 156,5 € | – | 352,8 € | -85.0% | 2,4 k € | -92.8% | 32,9 k € | +1214% | 2,5 k € | -94.0% | 42 k € | |||||
| Debts | 3,7 k € | -0.9% | 3,7 k € | +48.9% | 2,5 k € | -34.2% | 3,8 k € | -6.6% | 4 k € | -29.9% | 5,8 k € | -49.6% | 11,4 k € | -88.7% | 100,9 k € | -46.5% | 188,6 k € | -27.3% | 259,4 k € | -3.7% | 269,3 k € | -21.4% | 342,6 k € | +66.9% | 205,3 k € |
| Other | |||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 0,9 ETP | -89.8% | 8,8 ETP | -10.2% | 9,8 ETP | -42.0% | 16,9 ETP | -81.2% | 90,0 ETP | -0.1% | 90,1 ETP | |||||||
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active
Active mandates
Evelyne DANIEL
ActiveSYLVIE ANGELUCCI
ActiveFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2014 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2014 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2014 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/09/2022 | 30/11/2021 | 30/11/2020 | 30/09/2019 | 29/08/2018 | 26/10/2015 |
| General meeting | 01/06/2022 | 02/11/2021 | 07/09/2020 | 01/06/2019 | 01/06/2018 | 28/09/2015 |
| 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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Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 01/06/2022 | 30/09/2022 | French | |
| Micro model | 31/12/2020 | 02/11/2021 | 30/11/2021 | French | |
| Micro model | 31/12/2019 | 07/09/2020 | 30/11/2020 | French | |
| Micro model | 31/12/2018 | 01/06/2019 | 30/09/2019 | French | |
| Micro model | 31/12/2017 | 01/06/2018 | 29/08/2018 | French | |
| Abridged model | 31/12/2014 | 28/09/2015 | 26/10/2015 | French | |
| Abridged model | 31/12/2013 | 22/09/2014 | 25/09/2014 | French | |
| Abridged model | 31/12/2011 | 31/05/2013 | 02/12/2013 | French | |
| Abridged model | 31/12/2010 | 24/11/2011 | 02/12/2013 | French | |
| Abridged model | 31/12/2009 | 01/06/2010 | 30/08/2010 | French | |
| Abridged model | 31/12/2008 | 01/10/2009 | 03/11/2009 | French | |
| Abridged model | 31/12/2007 | 01/06/2008 | 31/10/2008 | French | |
| Abridged model | 31/12/2006 | 26/11/2007 | 30/11/2007 | French | |
| Abridged model | 31/12/2005 | 29/08/2006 | 30/08/2006 | French | |
| Abridged model | 31/12/2004 | 01/06/2005 | 30/09/2005 | French | |
| Abridged model | 31/12/2003 | 01/06/2004 | 30/11/2004 | French | |
| Abridged model | 31/12/2002 | 15/10/2003 | 03/11/2003 | French | |
| Abridged model | 31/12/2001 | 30/09/2002 | 21/11/2002 | French | |
| Abridged model | 31/12/2000 | 26/10/2001 | 09/11/2001 | French | |
| Abridged model | 31/12/1999 | 28/09/2000 | 31/10/2000 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active
Active mandates
Evelyne DANIEL
ActiveSYLVIE ANGELUCCI
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
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Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 20216,3 k €↓
- 2020Annual accounts 20209,8 k €↑
- 2019Annual accounts 20196,8 k €↑
- 2018Annual accounts 20185,9 k €↓
- 2017Annual accounts 20176,6 k €↑
- 2014Annual accounts 2014295,2 €↓
- 2013Annual accounts 20139,3 k €↑
- 2011Annual accounts 2011-4,4 k €↑
- 2010Annual accounts 2010-50,6 k €↑
- 2009Annual accounts 2009-51,8 k €↓
- 2008Annual accounts 200853,7 k €↓
- 2007Annual accounts 200772,7 k €↑
- 2006Annual accounts 200631,6 k €