ArTaCo
0861.531.036 · rovalta.com · 23/09/2026
NORMAL SITUATION
ArTaCo
Financial year 2023 · closed on 30/06/2023
Net result
248,1 k €
+1220.5% YoY
Gross margin
372,7 k €
+430.5% YoY
Equity
488,7 k €
+103.1% YoY
Company — Normal situation.
Overview
What does ArTaCo do?
ArTaCo is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0861.531.036
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
30/06/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 372,7 k € | +430% | 70,3 k € | -42.3% | 121,8 k € | +125% | 54,1 k € | -53.0% | 115 k € | +81.6% | 63,3 k € | +19.5% | 53 k € | -68.0% | 165,8 k € | +1.1% | 164 k € | -15.5% | 194,1 k € | +49.3% | 130 k € | +57.9% | 82,4 k € | +85.7% | 44,4 k € | -65.3% | 127,8 k € | +131% | 55,3 k € | +1330% | -4,5 k € |
| EBITDA | 370,2 k € | +437% | 69 k € | -42.2% | 119,2 k € | +130% | 51,9 k € | -54.1% | 113,1 k € | +87.3% | 60,4 k € | +16.6% | 51,8 k € | -68.4% | 163,6 k € | +1.2% | 161,6 k € | -14.6% | 189,3 k € | +108% | 91 k € | +55.0% | 58,7 k € | +45.3% | 40,4 k € | -68.0% | 126,2 k € | +137% | 53,2 k € | +919% | -6,5 k € |
| Operating result | 369,7 k € | +1001% | 33,6 k € | -55.6% | 75,7 k € | +1116% | 6,2 k € | -90.4% | 65 k € | +516% | 10,5 k € | +171% | 3,9 k € | -96.7% | 116,9 k € | -1.7% | 119 k € | -5.4% | 125,7 k € | +110% | 59,9 k € | +77.4% | 33,8 k € | +67.8% | 20,1 k € | -80.9% | 105,1 k € | +147% | 42,6 k € | +349% | -17,1 k € |
| Net result | 248,1 k € | +1220% | 18,8 k € | -56.6% | 43,3 k € | +206899% | 20,9 € | -100.0% | 58,8 k € | +20373% | -290,1 € | +98.6% | -21 k € | -119% | 109,5 k € | +1.6% | 107,7 k € | -1.0% | 108,8 k € | +156% | 42,6 k € | +13.5% | 37,5 k € | +367% | 8 k € | -88.4% | 69,1 k € | +120% | 31,5 k € | +251% | -20,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 488,7 k € | +103% | 240,6 k € | +29.6% | 185,7 k € | +30.3% | 142,5 k € | -0.0% | 142,6 k € | -0.0% | 142,6 k € | -0.3% | 143 k € | -13.0% | 164,3 k € | +0.7% | 163,2 k € | +0.2% | 162,8 k € | +0.9% | 161,4 k € | +0.2% | 161 k € | +30.0% | 123,9 k € | +8.6% | 114,1 k € | +154% | 45 k € | +233% | 13,5 k € |
| Total assets | 546,7 k € | +89.5% | 288,5 k € | -10.9% | 323,8 k € | +11.6% | 290,2 k € | -10.4% | 324 k € | -13.7% | 375,4 k € | -14.6% | 439,5 k € | -22.5% | 567,1 k € | +14.6% | 494,7 k € | -10.5% | 552,5 k € | +43.6% | 384,8 k € | +22.9% | 313,2 k € | +15.4% | 271,3 k € | -18.3% | 332,1 k € | +32.8% | 250,1 k € | +10.3% | 226,7 k € |
| Cash | 54,5 k € | -49.2% | 107,2 k € | +39.1% | 77,1 k € | +316% | 18,6 k € | +670% | 2,4 k € | – | 7,3 k € | -36.3% | 11,5 k € | +747% | 1,4 k € | -44.0% | 2,4 k € | +44.0% | 1,7 k € | -63.8% | 4,6 k € | +49.8% | 3,1 k € | -70.2% | 10,4 k € | -53.6% | 22,4 k € | +14200% | 156,9 € | ||
| Debts | 57,5 k € | +21.2% | 47,4 k € | -65.6% | 137,7 k € | -6.8% | 147,7 k € | -18.5% | 181,3 k € | -21.9% | 232,2 k € | -20.6% | 292,3 k € | -27.2% | 401,4 k € | +21.2% | 331,2 k € | -15.0% | 389,7 k € | +74.4% | 223,4 k € | +46.8% | 152,2 k € | +3.2% | 147,5 k € | -32.3% | 218 k € | +6.3% | 205,2 k € | -3.8% | 213,2 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | 0,8 ETP | +100% | 0,4 ETP | – | – | – | – | ||||||||||||||
Governance
Board of directors
Seen on filing of 30/06/2023 · 2 active · 5 ended
Financials
Annual accounts
Full financial information
| 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 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/05/2024 | 30/01/2023 | 31/01/2022 | 04/01/2021 | 30/01/2020 | 07/01/2019 |
| General meeting | 06/12/2023 | 07/12/2022 | 01/12/2021 | 02/12/2020 | 30/12/2019 | 05/12/2018 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro modelCorrection | 30/06/2023 | 06/12/2023 | 27/05/2024 | Dutch | |
| Micro model | 30/06/2023 | 06/12/2023 | 30/01/2024 | Dutch | |
| Micro model | 30/06/2022 | 07/12/2022 | 30/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 01/12/2021 | 31/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 02/12/2020 | 04/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 30/12/2019 | 30/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 05/12/2018 | 07/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 06/12/2017 | 08/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 07/12/2016 | 20/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 02/12/2015 | 21/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 15/12/2014 | 18/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 04/12/2013 | 17/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 05/12/2012 | 21/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 07/12/2011 | 20/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 01/12/2010 | 20/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 02/12/2009 | 04/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 03/12/2008 | 08/12/2008 | Dutch | |
| Abridged model | 30/06/2007 | 05/12/2007 | 07/12/2007 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 30/06/2023 · 2 active · 5 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution03/07/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023248,1 k €↑
- 2022Annual accounts 202218,8 k €↓
- 2020Annual accounts 202043,3 k €↑
- 2019Annual accounts 201920,9 €↓
- 2018Annual accounts 201858,8 k €↑
- 2017Annual accounts 2017-290,1 €↑
- 2016Annual accounts 2016-21 k €↓
- 2015Annual accounts 2015109,5 k €↑
- 2014Annual accounts 2014107,7 k €↓
- 2013Annual accounts 2013108,8 k €↑
- 2012Annual accounts 201242,6 k €↑
- 2011Annual accounts 201137,5 k €↑
- 2010Annual accounts 20108 k €↓
- 2009Annual accounts 200969,1 k €↑
- 2008Annual accounts 200831,5 k €↑
- 2007Annual accounts 2007-20,9 k €