NORMAL SITUATION

ARBOR

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Financial year 2024 · closed on 31/12/2024
Net result
-74,4 k €
-108.1% YoY
Gross margin
-19,9 k €
+17.7% YoY
Equity
1,4 M €
-5.1% YoY
Workforce
1,0 ETP
0.0% YoY

Company — Normal situation.

What does ARBOR do?

ARBOR is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0598.806.437
Legal form
Private limited company
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Joint committees (1)
  • 200
Signals
Solid equityGood liquidityHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin-19,9 k €-24,2 k €20 k €383,3 k €304,1 k €201,9 k €263,6 k €211 k €352,7 k €
EBITDA-74,1 k €-105,4 k €-58,2 k €304,5 k €239 k €105,1 k €207,7 k €135,5 k €306,3 k €
Operating result-74,1 k €-105,4 k €-58,2 k €280,6 k €228,1 k €79,4 k €182 k €112,9 k €306,1 k €
Net result-74,4 k €918 k €-59,6 k €176,8 k €138 k €18,7 k €86,1 k €33,6 k €124,5 k €
Balance sheet
Equity1,4 M €1,5 M €538,2 k €597,7 k €420,9 k €282,9 k €264,2 k €178,1 k €144,5 k €
Total assets2,6 M €3,4 M €2,4 M €2,5 M €2,5 M €2,4 M €2,4 M €2,4 M €2,3 M €
Cash2,3 k €9,7 k €11,4 k €36,5 k €22,3 k €12,2 k €1,9 k €34,7 k €10,4 k €
Debts1,2 M €1,9 M €1,9 M €1,9 M €2,1 M €2,1 M €2,2 M €2,2 M €2,2 M €
Other
Workforce1,0 ETP1,0 ETP1,0 ETP1,0 ETP0,9 ETP1,0 ETP0,8 ETP1,0 ETP0,5 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 5 ended

Active mandates

TS 33

Director · since 29 novembre 2024 · 0568.894.211

Represented by Cresens BART

Active
Mieke De Keyzer

Director · since 28 février 2022

Active

Ended mandates

Bart Cresens

Director · since 28 février 2022

Ended
CHRISTOPHE DE LAET

Mandate

Ended
CHRISTOPHE DE LAET

Director

Ended
CHRISTOPHE DE LAET

Administrator - manager

Ended
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 date31/07/202521/05/202414/07/202328/02/202207/06/202106/10/2020
General meeting30/06/202522/04/202426/06/202325/02/202225/05/202130/09/2020
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202531/07/2025DutchPDF
Abridged model31/12/202322/04/202421/05/2024DutchPDF
Abridged model31/12/202226/06/202314/07/2023DutchPDF
Abridged model31/12/202125/02/202228/02/2022DutchPDF
Abridged model31/12/202025/05/202107/06/2021DutchPDF
Abridged model31/12/201930/09/202006/10/2020DutchPDF
Abridged model31/12/201824/06/201929/08/2019DutchPDF
Abridged model31/12/201725/06/201830/08/2018DutchPDF
Abridged model31/12/201626/06/201731/08/2017DutchPDF
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 · 5 ended

Active mandates

TS 33

Director · since 29 novembre 2024 · 0568.894.211

Represented by Cresens BART

Active
Mieke De Keyzer

Director · since 28 février 2022

Active

Ended mandates

Bart Cresens

Director · since 28 février 2022

Ended
CHRISTOPHE DE LAET

Mandate

Ended
CHRISTOPHE DE LAET

Director

Ended
CHRISTOPHE DE LAET

Administrator - manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring15/09/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring25/06/2025
    Voorstel tot een met fusie door overneming gelijkgestelde verrichting
    PDF
  • Mandates14/01/2025
    Ontslag en benoeming bestuurder
    PDF
  • Mandates23/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ALGEMENE VERGADERING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/03/2022
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other23/02/2015
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2024-74,4 k €↓
  2. 2023
    Annual accounts 2023918 k €↑
  3. 2022
    Annual accounts 2022-59,6 k €↓
  4. 2021
    Annual accounts 2021176,8 k €↑
  5. 2020
    Annual accounts 2020138 k €↑
  6. 2019
    Annual accounts 201918,7 k €↓
  7. 2018
    Annual accounts 201886,1 k €↑
  8. 2017
    Annual accounts 201733,6 k €↓
  9. 2016
    Annual accounts 2016124,5 k €