ACTIVE

ARTOS

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Financial year 2025 · closed on 31/12/2025

Net result

36,6 k €

-21.0% YoY

Gross margin

1,1 M €

+2.1% YoY

Equity

1,4 M €

-0.6% YoY

Workforce

13,1 ETP

-2.2% YoY

What does ARTOS do?

ARTOS is a Non-profit organization incorporated in 2015. Its main activity is: Social work activities without accommodation for the elderly and disabled. Its registered office is in Woluwe-Saint-Pierre. It employs on average 13,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0630.622.338

Incorporation

12/02/2015

Legal form

Non-profit organization

Registered office

Val des Epinettes 1 box A
1150 Woluwe-Saint-Pierre · BruxellesSee on map

Latest accounts

31/12/2025

Average workforce

13,1 ETP

Activities (NACE)

88106Social work activities without accommodation for the elderly and disabled· main 88992Other social work activities without accommodation n.e.c.47110Retail sale in non-specialised stores with food, beverages or tobacco predominating 47112Retail sale in non-specialised stores with food, beverages or tobacco predominating

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 8 financial years

	2025		2024		2023		2022		2021		2020		2019		2018
Income statement
Gross margin	1,1 M €	+2.1%	1,1 M €	+4.6%	1,1 M €	+11.7%	957,1 k €	+8.8%	880 k €	+6.8%	823,8 k €	+24.6%	661,2 k €	+242%	193,2 k €
EBITDA	108,7 k €	-8.8%	119,2 k €	+5.1%	113,4 k €	+26.8%	89,4 k €	-10.0%	99,4 k €	+32.1%	75,3 k €	+24.4%	60,5 k €	+27.2%	47,6 k €
Operating result	36,1 k €	-20.2%	45,2 k €	+14.4%	39,5 k €	+139%	16,5 k €	-26.1%	22,3 k €	+369%	4,8 k €	+182%	-5,8 k €	-252%	3,8 k €
Net result	36,6 k €	-21.0%	46,3 k €	+17.7%	39,3 k €	+144%	16,1 k €	-25.8%	21,8 k €	+385%	4,5 k €	+1651%	256,1 €	-93.1%	3,7 k €
Balance sheet
Equity	1,4 M €	-0.6%	1,4 M €	+0.1%	1,4 M €	+0.4%	1,4 M €	-1.9%	1,5 M €	-1.8%	1,5 M €	-2.2%	1,5 M €	-2.3%	1,6 M €
Total assets	1,8 M €	-5.5%	1,9 M €	-3.3%	2 M €	+3.4%	1,9 M €	-7.2%	2 M €	-13.1%	2,3 M €	-5.8%	2,5 M €	+8.4%	2,3 M €
Cash	86 k €	-44.2%	154,1 k €	-0.0%	154,2 k €	+186%	53,8 k €	-55.9%	122,1 k €	-39.0%	200,3 k €	+101%	99,8 k €	-58.0%	237,6 k €
Debts	339,8 k €	-21.9%	435,2 k €	-13.4%	502,7 k €	+13.1%	444,4 k €	-20.9%	561,9 k €	-32.2%	828,3 k €	-12.8%	949,9 k €	+31.5%	722,6 k €
Other
Workforce	13,1 ETP	-2.2%	13,4 ETP	+2.3%	13,1 ETP	+0.8%	13,0 ETP	-1.5%	13,2 ETP	+1.5%	13,0 ETP	+19.3%	10,9 ETP	+304%	2,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 6 active · 9 ended

Active mandates

Ingrid PLANCQUEEL

Director · since 23 novembre 2018

Active

Joëlle CABUY

Director · since 23 novembre 2018

Active

Jonas DESMED

Director · since 23 novembre 2018

Active

Marie LEPAIR

Director · since 23 novembre 2018

Active

Timber

Director · since 23 novembre 2018 · 0449.274.504

Represented by Pierre BARBIER

Active

Yves DE COSTER

Chairman of the board of directors · since 23 novembre 2018

Active

Ended mandates

Ingrid PLANQUEEL

Director · since 23 novembre 2018

Ended

Timber

Director · since 23 novembre 2018 · 0449.274.504

Represented by Pierre Barbier

Ended

Ingrid Planqueel

Director · since 12 février 2015

Ended

Joëlle Cabuy

Director · since 12 février 2015

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/06/2026	06/05/2025	14/05/2024	16/05/2023	19/05/2022	12/05/2021
General meeting	22/04/2026	16/04/2025	16/04/2024	27/04/2023	25/04/2022	23/04/2021
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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Filings

Annual accounts filings

8 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	22/04/2026	12/06/2026	French	PDF
Abridged model	31/12/2024	16/04/2025	06/05/2025	French	PDF
Abridged model	31/12/2023	16/04/2024	14/05/2024	French	PDF
Abridged model	31/12/2022	27/04/2023	16/05/2023	French	PDF
Abridged model	31/12/2021	25/04/2022	19/05/2022	French	PDF
Abridged model	31/12/2020	23/04/2021	12/05/2021	French	PDF
Abridged model	31/12/2019	19/06/2020	06/07/2020	French	PDF
Abridged model	31/12/2018	24/04/2019	25/06/2019	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025 · 6 active · 9 ended

Active mandates

Ingrid PLANCQUEEL

Director · since 23 novembre 2018

Active

Joëlle CABUY

Director · since 23 novembre 2018

Active

Jonas DESMED

Director · since 23 novembre 2018

Active

Marie LEPAIR

Director · since 23 novembre 2018

Active

Timber

Director · since 23 novembre 2018 · 0449.274.504

Represented by Pierre BARBIER

Active

Yves DE COSTER

Chairman of the board of directors · since 23 novembre 2018

Active

Ended mandates

Ingrid PLANQUEEL

Director · since 23 novembre 2018

Ended

Timber

Director · since 23 novembre 2018 · 0449.274.504

Represented by Pierre Barbier

Ended

Ingrid Planqueel

Director · since 12 février 2015

Ended

Joëlle Cabuy

Director · since 12 février 2015

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other19/08/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other19/08/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other06/06/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other06/06/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates13/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/12/2018
DEMISSIONS, NOMINATIONS
PDF
Other26/05/2015
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
PDF
Other26/05/2015
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2025
Annual accounts 202536,6 k €↓
2024
Annual accounts 202446,3 k €↑
2023
Annual accounts 202339,3 k €↑
2022
Annual accounts 202216,1 k €↓
2021
Annual accounts 202121,8 k €↑
2020
Annual accounts 20204,5 k €↑
2019
Annual accounts 2019256,1 €↓
2018
Annual accounts 20183,7 k €
12/02/2015
IncorporationNon-profit organization

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ARTOS

Overview

What does ARTOS do?

Trend over 8 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline