NORMAL SITUATION

Archonia Customer Relationship Management

Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result14 k €+50,7 %over 1 year
Gross margin75 k €-45,0 %over 1 year
Equity90,9 k €+18,2 %over 1 year
Workforce1,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

Archonia Customer Relationship Management is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0846.897.595
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Average workforce
1,0 ETP
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 12 filings

Trend over 12 financial years

20232023202220212020
Income statement
Gross margin75 k €136,3 k €90,2 k €67,3 k €73,9 k €
EBITDA31,8 k €61,9 k €45,8 k €35,5 k €43,3 k €
Operating result29,3 k €56,9 k €40,8 k €33 k €43,3 k €
Net result14 k €9,3 k €7,8 k €10,1 k €18,3 k €
Balance sheet
Equity90,9 k €76,9 k €67,7 k €59,8 k €49,7 k €
Total assets430,9 k €518,1 k €582,5 k €513,8 k €255 k €
Cash36,5 k €96,9 k €337,9 k €301,9 k €224,1 k €
Debts340 k €440 k €513,7 k €453,4 k €204,7 k €
Other
Workforce1,0 ETP1,0 ETP1,0 ETP1,0 ETP0,9 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 3 ended

Active mandates

Johan FLERACKERS

Director

Active

Ended mandates

Johan FLERACKERS

Director · since 25 juin 2012

Ended
Johan FLERACKERS

Manager · since 25 juin 2012

Ended
Johan FLERACKERS

Manager

Ended

Full financial information

Source · NBB
202320232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year31/12/202330/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year6 months12 months12 months12 months12 months12 months
Filing date18/12/202423/01/202424/01/202315/12/202120/01/202131/01/2020
General meeting26/06/202401/12/202302/12/202203/12/202129/12/202026/12/2019
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, 12 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202326/06/202418/12/2024DutchPDF
Abridged model30/06/202301/12/202323/01/2024DutchPDF
Abridged model30/06/202202/12/202224/01/2023DutchPDF
Abridged model30/06/202103/12/202115/12/2021DutchPDF
Abridged model30/06/202029/12/202020/01/2021DutchPDF
Abridged model30/06/201926/12/201931/01/2020DutchPDF
Abridged model30/06/201807/12/201812/12/2018DutchPDF
Abridged model30/06/201701/12/201719/12/2017DutchPDF
Abridged model30/06/201602/12/201607/12/2016DutchPDF
Abridged model30/06/201504/12/201506/01/2016DutchPDF
Abridged model30/06/201405/12/201405/12/2014DutchPDF
Abridged model30/06/201306/12/201311/12/2013DutchPDF

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.

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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 31/12/2023

1 active · 3 ended

Active mandates

Johan FLERACKERS

Director

Active

Ended mandates

Johan FLERACKERS

Director · since 25 juin 2012

Ended
Johan FLERACKERS

Manager · since 25 juin 2012

Ended
Johan FLERACKERS

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Restructuring17/07/2024
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring04/04/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Other06/07/2012
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

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

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Timeline

  1. 2023
    Annual accounts 202314 k €↑
  2. 2023
    Annual accounts 20239,3 k €↑
  3. 2022
    Annual accounts 20227,8 k €↓
  4. 2021
    Annual accounts 202110,1 k €↓
  5. 2020
    Annual accounts 202018,3 k €↑
  6. 2019
    Annual accounts 201914,3 k €↑
  7. 2018
    Annual accounts 20183,4 k €↑
  8. 2017
    Annual accounts 2017-17,3 k €↓
  9. 2016
    Annual accounts 20165,5 k €↓
  10. 2015
    Annual accounts 201521,4 k €↑
  11. 2014
    Annual accounts 2014-3,6 k €↑
  12. 2013
    Annual accounts 2013-11 k €