ACTIVE

Arborix

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Financial year 2024 · closed on 31/12/2024
Net result
76,3 k €
+549.5% YoY
Gross margin
315,2 k €
+52.3% YoY
Equity
220 k €
+53.1% YoY
Workforce
3,8 ETP
-5.0% YoY

What does Arborix do?

Arborix is a Private limited company incorporated in 2009. Its main activity is: Wholesale of flowers and plants. Its registered office is in Diksmuide. It employs on average 3,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0812.121.513
Incorporation
08/06/2009
Legal form
Private limited company
Registered office
Kleine Dries(D) 25
8600 Diksmuide · FlandreSee on map
Contributed capital
10 000,00 €
Latest accounts
31/12/2024
Average workforce
3,8 ETP
Activities (NACE)
46220Wholesale of flowers and plants· main46220Wholesale of flowers and plants47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2024202320222021
Income statement
Gross margin315,2 k €207 k €167,9 k €248,7 k €
EBITDA157,4 k €56,2 k €31,6 k €103,1 k €
Operating result115,4 k €24,6 k €1,7 k €74,2 k €
Net result76,3 k €11,7 k €-3,4 k €51 k €
Balance sheet
Equity220 k €143,7 k €132 k €135,3 k €
Total assets646,8 k €565,2 k €621,5 k €590,2 k €
Cash282,4 k €173,1 k €213,2 k €218,3 k €
Debts406,8 k €406,4 k €464,5 k €454,8 k €
Other
Workforce3,8 ETP4,0 ETP3,2 ETP3,1 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 31/12/2024 · 2 active · 2 ended

Active mandates

Filip Mattelin

Director

Active
MARY PITSY LEON & PARTNERS

Director · 0645.883.408

Represented by Jan Huyghe

Active

Ended mandates

Filip Mattelin

Director · since 30 septembre 2021

Ended
MARY PITSY LEON & PARTNERS

Director · since 30 septembre 2021 · 0645.883.408

Represented by Jan Huyghe

Ended
Annual accounts

Full financial information

2024202320222021
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/2021
Closing of the financial year31/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months12 months
Filing date10/10/202529/08/202417/08/202318/08/2022
General meeting30/09/202513/06/202408/06/202309/06/2022
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/09/202510/10/2025DutchPDF
Abridged model31/12/202313/06/202429/08/2024DutchPDF
Abridged model31/12/202208/06/202317/08/2023DutchPDF
Abridged model31/12/202109/06/202218/08/2022DutchPDF
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 31/12/2024 · 2 active · 2 ended

Active mandates

Filip Mattelin

Director

Active
MARY PITSY LEON & PARTNERS

Director · 0645.883.408

Represented by Jan Huyghe

Active

Ended mandates

Filip Mattelin

Director · since 30 septembre 2021

Ended
MARY PITSY LEON & PARTNERS

Director · since 30 septembre 2021 · 0645.883.408

Represented by Jan Huyghe

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates15/10/2021
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/03/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other01/12/2020
    BOEKJAAR
    PDF
  • Mandates22/07/2020
    DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates22/10/2014
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office08/05/2014
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates11/07/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other16/06/2009
    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 202476,3 k €↑
  2. 2023
    Annual accounts 202311,7 k €↑
  3. 2022
    Annual accounts 2022-3,4 k €↓
  4. 2021
    Annual accounts 202151 k €
  5. 08/06/2009
    IncorporationPrivate limited company