ACTIVE

ARISOL

Financial year 2024 · closed on 31/12/2024
Net result
-19,6 k €
-9.8% YoY
Revenue
266,5 k €
+177.6% YoY
Equity
179,2 k €
-9.9% YoY
Workforce
3,0 ETP

What does ARISOL do?

ARISOL is a Private company with limited liability incorporated in 2009. Its main activity is: Joinery installation. Its registered office is in Destelbergen. It employs on average 3,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0810.446.381
Incorporation
16/03/2009
Legal form
Private company with limited liability
Registered office
Dendermondesteenweg 59
9070 Destelbergen · FlandreSee on map
Contributed capital
45 000,00 €
Latest accounts
31/12/2024
Average workforce
3,0 ETP
Signals
Solid equityLow riskGood liquidityPositive cashflowHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021202020192018201720162015201420132012201120102009
Income statement
Revenue266,5 k €96 k €139,3 k €236,6 k €235,2 k €188 k €321,5 k €244 k €217,7 k €496,6 k €513,9 k €492,7 k €666,4 k €531 k €266,9 k €
EBITDA-52 k €-39,3 k €25,6 k €108,1 k €39,6 k €-6,1 k €-31,6 k €32,2 k €38,4 k €11,8 k €69,7 k €77,8 k €26,6 k €124,5 k €131,6 k €91,3 k €
Operating result-83,6 k €-75,1 k €-16,4 k €63 k €-1,9 k €-45,6 k €-73,3 k €-6,6 k €5,9 k €-29,4 k €13,7 k €38 k €-20,2 k €84,5 k €105,6 k €75,7 k €
Net result-19,6 k €-17,9 k €-21,6 k €58,3 k €-10 k €-52,6 k €-83,3 k €1,6 k €33,8 k €-32,8 k €-7,7 k €34,2 k €28,2 k €41,3 k €84,1 k €78,3 k €
Balance sheet
Equity179,2 k €198,8 k €216,6 k €238,3 k €180 k €190 k €242,6 k €325,9 k €324,3 k €290,5 k €320,3 k €319,6 k €276,8 k €248,7 k €207,4 k €84,5 k €
Total assets299,8 k €320,8 k €396,9 k €390,5 k €436,1 k €449,5 k €505,8 k €729,8 k €589,2 k €584,1 k €681,7 k €710,1 k €605,5 k €496,9 k €348,4 k €182,3 k €
Cash45 k €9 k €69,8 k €5,4 k €11,6 k €13 k €10,1 k €50,7 k €65,3 k €14,4 k €17,1 k €84 k €85,8 k €89,8 k €87,3 k €30,7 k €
Debts120,6 k €122 k €180,3 k €152,3 k €256,1 k €259,5 k €263,2 k €404 k €264,9 k €293,7 k €361,4 k €390,4 k €328,6 k €176,7 k €101,4 k €84,5 k €
Other
Workforce3,0 ETP3,0 ETP3,0 ETP4,0 ETP5,0 ETP3,8 ETP5,2 ETP1,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Mehmet Celikoz

Mandate

Active

Ended mandates

Boudewijn D'Haen

Manager · since 06 mars 2009

Ended
Mehmet Celikoz

Associate · since 06 mars 2009

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged 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 date04/09/202525/08/202431/12/202331/12/202230/12/202108/10/2020
General meeting31/07/202531/07/202431/07/202331/07/202231/07/202131/07/2020
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202431/07/202504/09/2025DutchPDF
Abridged model31/12/202331/07/202425/08/2024DutchPDF
Abridged model31/12/202231/07/202331/12/2023DutchPDF
Abridged model31/12/202131/07/202231/12/2022DutchPDF
Micro model31/12/202031/07/202130/12/2021DutchPDF
Micro model31/12/201931/07/202008/10/2020DutchPDF
Micro model31/12/201831/07/201921/11/2019DutchPDF
Micro model31/12/201731/07/201830/12/2018DutchPDF
Micro model31/12/201631/07/201713/09/2017DutchPDF
Abridged model31/12/201531/07/201625/12/2016DutchPDF
Abridged model31/12/201431/07/201527/09/2015DutchPDF
Abridged model31/12/201331/07/201426/09/2014DutchPDF
Abridged model31/12/201231/07/201331/10/2013DutchPDF
Abridged model31/12/201131/07/201201/10/2012DutchPDF
Abridged model31/12/201031/07/201107/11/2011DutchPDF
Abridged model31/12/200931/07/201027/08/2010DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 1 active · 2 ended

Active mandates

Mehmet Celikoz

Mandate

Active

Ended mandates

Boudewijn D'Haen

Manager · since 06 mars 2009

Ended
Mehmet Celikoz

Associate · since 06 mars 2009

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates25/10/2017
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/01/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/06/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/12/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares18/05/2010
    KAPITAAL - AANDELEN
    PDF
  • Other24/03/2009
    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 2024-19,6 k €
  2. 2023
    Annual accounts 2023-17,9 k €
  3. 2022
    Annual accounts 2022-21,6 k €
  4. 2021
    Annual accounts 202158,3 k €
  5. 2020
    Annual accounts 2020-10 k €
  6. 2019
    Annual accounts 2019-52,6 k €
  7. 2018
    Annual accounts 2018-83,3 k €
  8. 2017
    Annual accounts 20171,6 k €
  9. 2016
    Annual accounts 201633,8 k €
  10. 2015
    Annual accounts 2015-32,8 k €
  11. 2014
    Annual accounts 2014-7,7 k €
  12. 2013
    Annual accounts 201334,2 k €
  13. 2012
    Annual accounts 201228,2 k €
  14. 2011
    Annual accounts 201141,3 k €
  15. 2010
    Annual accounts 201084,1 k €
  16. 2009
    Annual accounts 200978,3 k €
  17. 16/03/2009
    IncorporationPrivate company with limited liability