ACTIVE

ARBORETUM COLLEGE BRUSSELS

Financial year 2023 · Closed on 30/06/2023

Net result5,5 k €-52,4 %over 1 year
Gross margin9,1 k €-34,4 %over 1 year
Equity35,6 k €+18,1 %over 1 year

Identity

Source · BCE/KBO

ARBORETUM COLLEGE BRUSSELS is a Non-profit organization incorporated in 2012. Its registered office is in Woluwe-Saint-Lambert.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0846.750.018
Incorporation
21/06/2012
Legal form
Non-profit organization
Registered office
Avenue A.J. Slegers 79
1200 Woluwe-Saint-Lambert · BruxellesSee on map
Contributed capital
8 100,00 €
Latest accounts
30/06/2023
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 11 filings

Trend over 11 financial years

20232022202120202019
Income statement
Gross margin9,1 k €13,9 k €-322 €5,9 k €6,3 k €
EBITDA8,3 k €13,5 k €-1,9 k €5,5 k €5,1 k €
Operating result5,4 k €11,5 k €-3,9 k €3,9 k €1,9 k €
Net result5,5 k €11,5 k €-4 k €3,7 k €1,8 k €
Balance sheet
Equity35,6 k €30,1 k €18,7 k €22,6 k €18,9 k €
Total assets36,4 k €31,4 k €19,1 k €22,8 k €19,1 k €
Cash29,2 k €22,8 k €13,1 k €14,4 k €14 k €
Debts760 €1,2 k €424 €221,3 €223,1 €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2023

1 active · 4 ended

Active mandates

XAVIER GUYAUX

Director · since 06 octobre 2023 · until 05 octobre 2029

Active

Ended mandates

XAVIER GUYAUX

Director · since 21 juin 2012

Ended
XAVIER GUYAUX

Director · until 03 octobre 2017

Ended
XAVIER GUYAUX

Director

Ended
XAVIER GUYAUX

Associate

Ended

Other companies at this address

Avenue A.J. Slegers 79 1200 Woluwe-Saint-Lambert
CompanyCBE no.
0869.899.067

Full financial information

Source · NBB
202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202201/07/202101/07/202001/07/201901/07/201801/07/2017
Closing of the financial year30/06/202330/06/202230/06/202130/06/202030/06/201930/06/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date12/01/202427/01/202328/02/202229/01/202128/11/201930/11/2018
General meeting06/10/202307/10/202201/10/202102/10/202004/10/201905/10/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 11 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202306/10/202312/01/2024FrenchPDF
Micro model30/06/202207/10/202227/01/2023FrenchPDF
Micro model30/06/202101/10/202128/02/2022FrenchPDF
Micro model30/06/202002/10/202029/01/2021FrenchPDF
Micro model30/06/201904/10/201928/11/2019FrenchPDF
Micro model30/06/201805/10/201830/11/2018FrenchPDF
Micro model30/06/201706/10/201728/02/2018FrenchPDF
Abridged model30/06/201608/10/201631/03/2017FrenchPDF
Abridged model30/06/201502/10/201505/02/2016FrenchPDF
Abridged model30/06/201403/10/201423/02/2015FrenchPDF
Abridged model30/06/201304/10/201328/02/2014FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Board of directors

Source · NBB, accounts to 30/06/2023

1 active · 4 ended

Active mandates

XAVIER GUYAUX

Director · since 06 octobre 2023 · until 05 octobre 2029

Active

Ended mandates

XAVIER GUYAUX

Director · since 21 juin 2012

Ended
XAVIER GUYAUX

Director · until 03 octobre 2017

Ended
XAVIER GUYAUX

Director

Ended
XAVIER GUYAUX

Associate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates29/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Mandates03/11/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Other02/07/2012
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 20235,5 k €↓
  2. 2022
    Annual accounts 202211,5 k €↑
  3. 2021
    Annual accounts 2021-4 k €↓
  4. 2020
    Annual accounts 20203,7 k €↑
  5. 2019
    Annual accounts 20191,8 k €↑
  6. 2018
    Annual accounts 2018-2,5 k €↓
  7. 2017
    Annual accounts 20176,4 k €↑
  8. 2016
    Annual accounts 20161,9 k €↓
  9. 2015
    Annual accounts 20152,3 k €↑
  10. 2014
    Annual accounts 20141,1 k €↑
  11. 2013
    Annual accounts 2013-296 €
  12. 21/06/2012
    IncorporationNon-profit organization