ACTIVE

ARBORATOR

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Financial year 2024 · closed on 31/12/2024

Net result

71,3 k €

-91.1% YoY

Gross margin

-18,2 k €

+66.8% YoY

Equity

6,7 M €

+1.1% YoY

What does ARBORATOR do?

ARBORATOR is a Private company with limited liability incorporated in 2011. Its registered office is in Harelbeke.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0835.173.364

Incorporation

25/03/2011

Legal form

Private company with limited liability

Registered office

Stedestraat 51
8530 Harelbeke · FlandreSee on map

Contributed capital

6 990 000,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflow

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	-18,2 k €	+66.8%	-54,9 k €	-1264%	-4 k €	+5.8%	-4,3 k €	+49.3%	-8,4 k €	-122%	-3,8 k €	+43.9%	-6,8 k €	+20.2%	-8,5 k €	+54.7%	-18,7 k €	-82.1%	-10,3 k €	-92.0%	-5,4 k €	+41.2%	-9,1 k €
EBITDA	-19,3 k €	+65.5%	-56 k €	-1019%	-5 k €	+4.7%	-5,3 k €	+44.2%	-9,4 k €	-97.1%	-4,8 k €	+38.3%	-7,7 k €	+18.1%	-9,4 k €	+52.0%	-19,7 k €	-75.0%	-11,3 k €	-91.5%	-5,9 k €	+45.3%	-10,7 k €
Operating result	-19,3 k €	+65.5%	-56 k €	-1019%	-5 k €	+4.7%	-5,3 k €	+44.2%	-9,4 k €	-97.1%	-4,8 k €	+38.3%	-7,7 k €	+18.1%	-9,4 k €	+52.0%	-19,7 k €	-75.0%	-11,3 k €	-91.5%	-5,9 k €	+45.3%	-10,7 k €
Net result	71,3 k €	-91.1%	803 k €	+109%	383,4 k €	+1586%	-25,8 k €	-311%	12,2 k €	+180%	-15,4 k €	-104%	-7,5 k €	-737%	-901,1 €	+92.1%	-11,5 k €	+99.2%	-1,5 M €	-18697%	-7,9 k €	+34.0%	-11,9 k €
Balance sheet
Equity	6,7 M €	+1.1%	6,6 M €	+13.8%	5,8 M €	+7.0%	5,5 M €	-0.3%	5,5 M €	+0.2%	5,5 M €	-0.3%	5,5 M €	-0.1%	5,5 M €	-0.0%	5,5 M €	-0.2%	5,5 M €	-21.2%	7 M €	-0.1%	7 M €
Total assets	9 M €	-11.6%	10,2 M €	-6.7%	10,9 M €	-1.5%	11,1 M €	+31.3%	8,5 M €	+0.7%	8,4 M €	+14.2%	7,3 M €	+8.5%	6,8 M €	+21.2%	5,6 M €	+1.6%	5,5 M €	-21.6%	7 M €	+0.1%	7 M €
Cash	374 k €	-78.5%	1,7 M €	+20.4%	1,4 M €	+48.7%	973,4 k €	+103%	480,5 k €	+1984%	23,1 k €	+290%	5,9 k €	-70.3%	19,9 k €	-94.7%	376,1 k €	+2.1%	368,2 k €	+31836%	1,2 k €	+8.8%	1,1 k €
Debts	2,2 M €	-33.8%	3,3 M €	-31.9%	4,9 M €	-10.0%	5,4 M €	+84.3%	3 M €	+3.8%	2,8 M €	+55.0%	1,8 M €	+44.0%	1,3 M €	+1123%	104,4 k €	+5967%	1,7 k €	-96.0%	43,5 k €	+60.3%	27,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

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

Active mandates

DIMITRI NAESENS

Director · since 25 mars 2011

Active

Ended mandates

Dimitri Naesens

Manager · since 25 mars 2011

Ended

Dimitri Naesens

Manager

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/07/2025	22/07/2024	28/07/2023	09/08/2022	31/08/2021	26/06/2020
General meeting	30/06/2025	22/06/2024	03/06/2023	04/06/2022	05/06/2021	06/06/2020
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	07/07/2025	Dutch	PDF
Abridged model	31/12/2023	22/06/2024	22/07/2024	Dutch	PDF
Abridged model	31/12/2022	03/06/2023	28/07/2023	Dutch	PDF
Abridged model	31/12/2021	04/06/2022	09/08/2022	Dutch	PDF
Abridged model	31/12/2020	05/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	06/06/2020	26/06/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	02/06/2018	04/06/2018	Dutch	PDF
Abridged model	31/12/2016	03/06/2017	17/07/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	12/07/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	08/07/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	27/06/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	04/07/2013	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 1 active · 2 ended

Active mandates

DIMITRI NAESENS

Director · since 25 mars 2011

Active

Ended mandates

Dimitri Naesens

Manager · since 25 mars 2011

Ended

Dimitri Naesens

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other15/04/2011
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

2024
Annual accounts 202471,3 k €↓
2023
Annual accounts 2023803 k €↑
2022
Annual accounts 2022383,4 k €↑
2021
Annual accounts 2021-25,8 k €↓
2019
Annual accounts 201912,2 k €↑
2018
Annual accounts 2018-15,4 k €↓
2017
Annual accounts 2017-7,5 k €↓
2016
Annual accounts 2016-901,1 €↑
2015
Annual accounts 2015-11,5 k €↑
2014
Annual accounts 2014-1,5 M €↓
2013
Annual accounts 2013-7,9 k €↑
2012
Annual accounts 2012-11,9 k €
25/03/2011
IncorporationPrivate company with limited liability

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

ARBORATOR

Overview

What does ARBORATOR do?

Trend over 12 financial years

Indicative valuation

Board of directors

Other companies at this address

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