NORMAL SITUATION

RESIDENCE ARCADE

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Financial year 2023 · closed on 31/12/2023

Net result

156,5 k €

+27.5% YoY

Gross margin

2,5 M €

+24.0% YoY

Equity

1,3 M €

+13.8% YoY

Workforce

34,7 ETP

+11.6% YoY

Company — Normal situation.

What does RESIDENCE ARCADE do?

RESIDENCE ARCADE is a company registered in Belgium. It employs on average 34,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0835.637.281

Legal form

Public limited company

Contributed capital

61 500,00 €

Latest accounts

31/12/2023

Average workforce

34,7 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	2,5 M €	+24.0%	2 M €	+18.1%	1,7 M €	-9.5%	1,9 M €	+1.5%	1,9 M €	+3.9%	1,8 M €	+11.1%	1,6 M €	-1.9%	1,6 M €		–		–		–		–		–
EBITDA	188,9 k €	-8.9%	207,4 k €	+157%	80,8 k €	-71.6%	284,6 k €	-12.5%	325,2 k €	-8.2%	354,3 k €	+21.9%	290,7 k €	-0.4%	291,7 k €	+51.9%	192,1 k €	+10.4%	174 k €	-22.2%	223,6 k €	+234%	66,9 k €	-39.2%	110 k €
Operating result	162,3 k €	+6.9%	151,8 k €	+134%	64,8 k €	-74.5%	254,1 k €	-9.7%	281,4 k €	+6.4%	264,5 k €	+66.4%	159 k €	-5.2%	167,7 k €	+213%	53,6 k €	+36.9%	39,2 k €	-65.4%	113,4 k €	+411%	-36,4 k €	-161%	60,1 k €
Net result	156,5 k €	+27.5%	122,7 k €	+133%	52,6 k €	-73.2%	196,3 k €	+1.4%	193,5 k €	-16.3%	231,1 k €	+246%	66,9 k €	-46.6%	125,2 k €	+280%	33 k €	+38.5%	23,8 k €	-69.1%	77 k €	+198%	-78,6 k €	-401%	26,1 k €
Balance sheet
Equity	1,3 M €	+13.8%	1,1 M €	+12.2%	1 M €	+5.5%	956 k €	+25.8%	759,7 k €	+34.2%	566,1 k €	+69.0%	335 k €	+25.0%	268,1 k €	+87.7%	142,8 k €	+30.0%	109,8 k €	+27.7%	86 k €	+854%	9 k €	-89.7%	87,6 k €
Total assets	1,8 M €	+14.3%	1,5 M €	+12.0%	1,4 M €	+2.6%	1,3 M €	+20.7%	1,1 M €	+24.8%	886,6 k €	+9.0%	813,5 k €	-1.4%	824,8 k €	+28.5%	641,7 k €	-3.6%	665,8 k €	-11.8%	755,1 k €	-9.8%	836,7 k €	-12.1%	952,1 k €
Cash	105,3 k €	+145%	43 k €	-12.6%	49,2 k €	-79.4%	239 k €	+24.7%	191,7 k €	-46.6%	358,7 k €	+18.1%	303,7 k €	+127511%	238 €	-99.0%	23,5 k €	+15.1%	20,4 k €	-21.1%	25,9 k €	-42.2%	44,7 k €	-72.6%	163,1 k €
Debts	332,5 k €	+31.7%	252,4 k €	+6.5%	237 k €	-1.3%	240,3 k €	+10.0%	218,4 k €	+5.1%	207,8 k €	-43.3%	366,6 k €	-21.0%	464,3 k €	+16.8%	397,4 k €	-13.2%	457,7 k €	-20.2%	573,2 k €	-22.1%	736,3 k €	-3.1%	759,5 k €
Other
Workforce	34,7 ETP	+11.6%	31,1 ETP	+5.1%	29,6 ETP	-1.0%	29,9 ETP	+0.7%	29,7 ETP	+4.2%	28,5 ETP	+8.4%	26,3 ETP	+1.9%	25,8 ETP	-4.4%	27,0 ETP	+2.3%	26,4 ETP	+0.8%	26,2 ETP	0.0%	26,2 ETP	+136%	11,1 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 24 ended

Active mandates

Ingrid Van De Maele

Director · since 30 juin 2023 · until 30 juin 2029

Active

Jeroen Versnick

Director · since 30 juin 2023 · until 30 juin 2029

Active

Johan Crijns

Director · since 30 juin 2023 · until 30 juin 2029

Active

Ended mandates

Ingrid Van De Maele

Director · since 23 mars 2017 · until 30 juin 2023

Ended

Ingrid VAN DE MAELE

Managing director · since 23 mars 2017 · until 15 mai 2023

Ended

Jeroen Versnick

Director · since 23 mars 2017 · until 30 juin 2023

Ended

Jeroen VERSNICK

Director · since 23 mars 2017 · until 15 mai 2023

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/07/2024	27/07/2023	14/07/2022	22/07/2021	07/07/2020	05/07/2019
General meeting	28/06/2024	30/06/2023	30/06/2022	29/06/2021	30/06/2020	28/06/2019
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	31/12/2023	28/06/2024	16/07/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	27/07/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	14/07/2022	French	PDF
Abridged model	31/12/2020	29/06/2021	22/07/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	07/07/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	05/07/2019	French	PDF
Abridged model	31/12/2017	28/06/2018	25/07/2018	French	PDF
Abridged model	31/12/2016	15/05/2017	23/06/2017	French	PDF
Full model	31/12/2015	17/05/2016	05/07/2016	French	PDF
Full model	31/12/2014	24/08/2015	08/12/2015	French	PDF
Full model	31/12/2013	29/07/2014	27/08/2014	French	PDF
Full model	31/12/2012	11/06/2013	05/08/2013	French	PDF
Full model	31/12/2011	25/06/2012	31/07/2012	French	PDF

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 31/12/2023 · 3 active · 24 ended

Active mandates

Ingrid Van De Maele

Director · since 30 juin 2023 · until 30 juin 2029

Active

Jeroen Versnick

Director · since 30 juin 2023 · until 30 juin 2029

Active

Johan Crijns

Director · since 30 juin 2023 · until 30 juin 2029

Active

Ended mandates

Ingrid Van De Maele

Director · since 23 mars 2017 · until 30 juin 2023

Ended

Ingrid VAN DE MAELE

Managing director · since 23 mars 2017 · until 15 mai 2023

Ended

Jeroen Versnick

Director · since 23 mars 2017 · until 30 juin 2023

Ended

Jeroen VERSNICK

Director · since 23 mars 2017 · until 15 mai 2023

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023156,5 k €↑
2022
Annual accounts 2022122,7 k €↑
2021
Annual accounts 202152,6 k €↓
2020
Annual accounts 2020196,3 k €↑
2019
Annual accounts 2019193,5 k €↓
2018
Annual accounts 2018231,1 k €↑
2017
Annual accounts 201766,9 k €↓
2016
Annual accounts 2016125,2 k €↑
2015
Annual accounts 201533 k €↑
2014
Annual accounts 201423,8 k €↓
2013
Annual accounts 201377 k €↑
2012
Annual accounts 2012-78,6 k €↓
2011
Annual accounts 201126,1 k €

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

RESIDENCE ARCADE

Overview

What does RESIDENCE ARCADE do?

Trend over 13 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline