Arbol duurzaamheidsdiensten
0846.782.185 · rovalta.com · 25/09/2026
NORMAL SITUATION
Arbol duurzaamheidsdiensten
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result18,2 k €+57,6 %over 1 year
Gross margin29,4 k €-11,9 %over 1 year
Equity26,4 k €+222,6 %over 1 year
Overview
Identity
Source · BCE/KBOArbol duurzaamheidsdiensten is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0846.782.185
- Legal form
- Private limited company
- Contributed capital
- 6 200,00 €
- Latest accounts
- 31/12/2023
Joint committees (1)
- 145
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 11 filingsTrend over 11 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 29,4 k € | -11.9% | 33,3 k € | +412% | -10,7 k € | -172% | 14,8 k € | +36.5% | 10,8 k € |
| EBITDA | 27,4 k € | +19.0% | 23,1 k € | +272% | -13,4 k € | -206% | 12,6 k € | +1355% | 869,6 € |
| Operating result | 25,4 k € | +71.7% | 14,8 k € | +164% | -23,2 k € | -993% | 2,6 k € | +128% | -9,3 k € |
| Net result | 18,2 k € | +57.6% | 11,5 k € | +145% | -25,6 k € | -6311% | 412,6 € | +104% | -10,9 k € |
| Balance sheet | |||||||||
| Equity | 26,4 k € | +223% | 8,2 k € | +342% | -3,4 k € | -115% | 22,3 k € | +1.9% | 21,8 k € |
| Total assets | 33,7 k € | -13.9% | 39,1 k € | -40.1% | 65,3 k € | +68.3% | 38,8 k € | -47.8% | 74,3 k € |
| Cash | 1,6 k € | -88.5% | 13,6 k € | +312% | 3,3 k € | -66.6% | 9,9 k € | -31.4% | 14,4 k € |
| Debts | 7,3 k € | -76.4% | 30,9 k € | -54.9% | 68,6 k € | +321% | 16,3 k € | -68.8% | 52,3 k € |
Board of directors
Source · NBB, accounts to 31/12/20231 active · 8 ended
Active mandates
Wim Vancraeynest
ActiveEnded mandates
Lore Mariën
EndedRuben Rogier
EndedRuben Rogier
EndedWim Vancraeynest
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 18/07/2024 | 13/07/2023 | 27/06/2022 | 30/08/2021 | 29/11/2020 | 29/08/2019 |
| General meeting | 12/06/2024 | 14/06/2023 | 08/06/2022 | 09/06/2021 | 19/08/2020 | 12/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 11 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 12/06/2024 | 18/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 14/06/2023 | 13/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 08/06/2022 | 27/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 09/06/2021 | 30/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 19/08/2020 | 29/11/2020 | Dutch | |
| Micro model | 31/12/2018 | 12/06/2019 | 29/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 13/06/2018 | 12/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 14/06/2017 | 11/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 08/06/2016 | 23/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 10/06/2015 | 29/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 11/06/2014 | 15/07/2014 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20231 active · 8 ended
Active mandates
Wim Vancraeynest
ActiveEnded mandates
Lore Mariën
EndedRuben Rogier
EndedRuben Rogier
EndedWim Vancraeynest
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution22/05/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
- Dissolution12/07/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates02/12/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
- Mandates01/06/2018MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Registered office31/05/2017MAATSCHAPPELIJKE ZETEL
- Capital / shares21/01/2013KAPITAAL - AANDELEN
- Other20/07/2012DIVERSEN
- Other03/07/2012RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202318,2 k €↑
- 2022Annual accounts 202211,5 k €↑
- 2021Annual accounts 2021-25,6 k €↓
- 2020Annual accounts 2020412,6 €↑
- 2019Annual accounts 2019-10,9 k €↓
- 2018Annual accounts 2018-10,3 k €↓
- 2017Annual accounts 201720,6 €↓
- 2016Annual accounts 20166,2 k €↓
- 2015Annual accounts 201513,6 k €↑
- 2014Annual accounts 201412,2 €↓
- 2013Annual accounts 201317 k €