ACTIVE

ARTILAVAL

Financial year 2024 · closed on 31/12/2024
Net result
121,5 k €
-16.0% YoY
Gross margin
201 k €
-52.4% YoY
Equity
181,1 k €
+0.8% YoY

What does ARTILAVAL do?

ARTILAVAL is a Public limited company incorporated in 1999. Its main activity is: Treatment and disposal of non-hazardous waste. Its registered office is in Genk.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0465.802.116
Incorporation
06/04/1999
Legal form
Public limited company
Registered office
Bilzerweg 15
3600 Genk · FlandreSee on map
Contributed capital
100 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin201 k €422,2 k €391,2 k €430,6 k €86,1 k €420,8 k €
EBITDA199,2 k €313,9 k €331 k €424,6 k €45,1 k €319,6 k €447,1 k €800,6 k €130,3 k €209,7 k €135,4 k €105,5 k €-713,8 €23,7 k €-18,4 k €99 k €81,7 k €100,7 k €120,9 k €
Operating result122,9 k €147,7 k €138,2 k €216,6 k €-29,5 k €205,3 k €358,4 k €665,5 k €40,3 k €74,4 k €72,6 k €41,6 k €-14,3 k €23,7 k €-18,4 k €74,6 k €57,4 k €38,3 k €51 k €
Net result121,5 k €144,7 k €134,8 k €213,8 k €-29,8 k €204,9 k €350,9 k €661,6 k €32,2 k €60,5 k €61,6 k €30,8 k €-24,5 k €4,3 k €-47,4 k €43,4 k €9,4 k €1,2 k €1,4 k €
Balance sheet
Equity181,1 k €179,6 k €174,9 k €170,1 k €136,3 k €166 k €165,6 k €157,7 k €157,1 k €152,9 k €142,3 k €100,7 k €69,9 k €94,4 k €90,1 k €137,5 k €134,1 k €124,8 k €123,6 k €
Total assets839 k €962,4 k €910,5 k €1,1 M €450,1 k €765,1 k €849,5 k €1,2 M €733,7 k €1,2 M €1,3 M €1,2 M €937,4 k €1 M €937,7 k €902,9 k €964,3 k €1 M €1 M €
Cash33 k €229,9 k €248,9 k €85,7 k €11 k €2,2 k €1,6 k €1,7 k €
Debts419,8 k €557,7 k €552,6 k €793 k €77,2 k €378,7 k €503,5 k €848,8 k €412,6 k €891,3 k €1,1 M €1 M €861,4 k €887,4 k €819,9 k €765,4 k €830,1 k €904,2 k €915,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 26 ended

Active mandates

DC INDUSTRIAL

Director · since 14 juin 2024 · until 31 mai 2030 · 0426.164.847

Represented by Léon De Cloedt

Active
GDC

Director · since 14 juin 2024 · until 31 mai 2030 · 0453.914.072

Represented by Lucien De Cloedt

Active
LES SABLIERES DE WAUTHIER - BRAINE

Director · since 14 juin 2024 · until 31 mai 2030 · 0415.561.856

Represented by Geert Jacobs

Active
De Boshoeve

Director · since 01 juillet 2021 · until 31 mai 2027 · 0440.697.130

Represented by Meier Carsten

Active

Ended mandates

De Boshoeve

Director · since 01 juillet 2021 · until 01 juillet 2027 · 0440.697.130

Represented by Carsten MEIER

Ended
De Boshoeve

Director · since 01 juillet 2021 · until 01 juillet 2027 · 0440.697.130

Represented by Sterck Ingo

Ended
DC INDUSTRIAL

Director · since 31 mai 2018 · until 31 mai 2024 · 0426.164.847

Represented by Léon De Cloedt

Ended
Emmanuel Maes

Director · since 31 mai 2018 · until 03 juillet 2018

Ended
At this address

Other companies at this address

CompanyCBE no.
BIOTERRAActive
0459.473.855
0500.960.458
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date23/07/202505/09/202426/06/202328/07/202212/08/202130/06/2020
General meeting24/06/202514/06/202431/05/202331/05/202231/05/202123/06/2020
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
Abridged model31/12/202424/06/202523/07/2025DutchPDF
Abridged model31/12/202314/06/202405/09/2024DutchPDF
Abridged model31/12/202231/05/202326/06/2023DutchPDF
Abridged model31/12/202131/05/202228/07/2022DutchPDF
Abridged model31/12/202031/05/202112/08/2021DutchPDF
Abridged model31/12/201923/06/202030/06/2020DutchPDF
Full model31/12/201828/05/201903/06/2019DutchPDF
Full model31/12/201731/05/201831/05/2018DutchPDF
Full model31/12/201631/05/201731/05/2017DutchPDF
Full model31/12/201531/05/201603/06/2016DutchPDF
Full model31/12/201429/05/201529/05/2015DutchPDF
Full model31/12/201330/05/201402/06/2014DutchPDF
Full model31/12/201228/05/201326/06/2013DutchPDF
Full model31/12/201122/05/201225/06/2012DutchPDF
Full model31/12/201024/05/201107/06/2011DutchPDF
Full model31/12/200925/05/201001/06/2010DutchPDF
Full model31/12/200826/05/200919/06/2009DutchPDF
Full model31/12/200727/05/200827/06/2008DutchPDF
Full model31/12/200622/05/200728/06/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 26 ended

Active mandates

DC INDUSTRIAL

Director · since 14 juin 2024 · until 31 mai 2030 · 0426.164.847

Represented by Léon De Cloedt

Active
GDC

Director · since 14 juin 2024 · until 31 mai 2030 · 0453.914.072

Represented by Lucien De Cloedt

Active
LES SABLIERES DE WAUTHIER - BRAINE

Director · since 14 juin 2024 · until 31 mai 2030 · 0415.561.856

Represented by Geert Jacobs

Active
De Boshoeve

Director · since 01 juillet 2021 · until 31 mai 2027 · 0440.697.130

Represented by Meier Carsten

Active

Ended mandates

De Boshoeve

Director · since 01 juillet 2021 · until 01 juillet 2027 · 0440.697.130

Represented by Carsten MEIER

Ended
De Boshoeve

Director · since 01 juillet 2021 · until 01 juillet 2027 · 0440.697.130

Represented by Sterck Ingo

Ended
DC INDUSTRIAL

Director · since 31 mai 2018 · until 31 mai 2024 · 0426.164.847

Represented by Léon De Cloedt

Ended
Emmanuel Maes

Director · since 31 mai 2018 · until 03 juillet 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates11/09/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/04/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other18/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates21/09/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/04/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/04/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/08/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/12/2020
    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 2024121,5 k €
  2. 2023
    Annual accounts 2023144,7 k €
  3. 2022
    Annual accounts 2022134,8 k €
  4. 2021
    Annual accounts 2021213,8 k €
  5. 2020
    Annual accounts 2020-29,8 k €
  6. 2019
    Annual accounts 2019204,9 k €
  7. 2018
    Annual accounts 2018350,9 k €
  8. 2017
    Annual accounts 2017661,6 k €
  9. 2016
    Annual accounts 201632,2 k €
  10. 2015
    Annual accounts 201560,5 k €
  11. 2014
    Annual accounts 201461,6 k €
  12. 2013
    Annual accounts 201330,8 k €
  13. 2012
    Annual accounts 2012-24,5 k €
  14. 2011
    Annual accounts 20114,3 k €
  15. 2010
    Annual accounts 2010-47,4 k €
  16. 2009
    Annual accounts 200943,4 k €
  17. 2008
    Annual accounts 20089,4 k €
  18. 2007
    Annual accounts 20071,2 k €
  19. 2006
    Annual accounts 20061,4 k €
  20. 06/04/1999
    IncorporationPublic limited company