ACTIVE

ARCBELVA

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Financial year 2024 · closed on 30/06/2024

Net result

135,5 k €

+347.9% YoY

Gross margin

83,6 k €

+48.5% YoY

Equity

1,2 M €

+3.1% YoY

What does ARCBELVA do?

ARCBELVA is a Private limited company incorporated in 2005. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Wavre.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0871.221.039

Incorporation

14/01/2005

Legal form

Private limited company

Registered office

Avenue des Renoncules 15
1300 Wavre · WallonieSee on map

Contributed capital

525 000,00 €

Latest accounts

30/06/2024

Activities (NACE)

66199Other activities auxiliary to financial services, except insurance and pension funding· main 66199Other activities auxiliary to financial services, except insurance and pension funding 41101Development of building projects 41102Development of building projects 64200Activities of holding companies 64210Activities of holding companies+8

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2021		2019		2018		2017		2016		2015		2014		2013		2011		2010		2009		2008		2007
Income statement
Gross margin	83,6 k €	+48.5%	56,3 k €	-74.9%	224,8 k €	+6.8%	210,4 k €	-11.5%	237,9 k €	+21.2%	196,3 k €	-13.7%	227,6 k €	+14.4%	199 k €	+25.4%	158,7 k €	-4.4%	165,9 k €	+26.4%	131,2 k €	-17.3%	158,6 k €	-0.1%	158,8 k €	-1.8%	161,8 k €	+18.3%	136,8 k €
EBITDA	81,1 k €	+52.7%	53,1 k €	-76.1%	221,8 k €	+6.9%	207,4 k €	-11.7%	235 k €	+21.9%	192,8 k €	-14.1%	224,5 k €	+14.4%	196,2 k €	+25.9%	155,8 k €	-4.6%	163,3 k €	+26.8%	128,8 k €	-17.5%	156,2 k €	-0.3%	156,7 k €	-2.1%	160,2 k €	+18.4%	135,3 k €
Operating result	81,1 k €	+52.7%	53,1 k €	-76.1%	221,8 k €	+13.3%	195,8 k €	-12.4%	223,3 k €	+23.3%	181,2 k €	-14.9%	212,8 k €	+15.3%	184,5 k €	+28.0%	144,1 k €	-4.9%	151,6 k €	+29.4%	117,1 k €	-19.0%	144,5 k €	-0.4%	145,1 k €	-2.3%	148,5 k €	+20.1%	123,6 k €
Net result	135,5 k €	+348%	30,2 k €	-90.6%	322,1 k €	+216%	102 k €	+11366%	890 €	+100%	-219,9 k €	-308%	105,6 k €	+73.4%	60,9 k €	+69.2%	36 k €	-30.5%	51,8 k €	+107%	25 k €	-44.7%	45,1 k €	-4.9%	47,5 k €	+15.5%	41,1 k €	+65.9%	24,8 k €
Balance sheet
Equity	1,2 M €	+3.1%	1,1 M €	-5.4%	1,2 M €	+48.4%	802,7 k €	+14.6%	700,6 k €	+0.1%	699,7 k €	-23.9%	919,7 k €	+193%	314,1 k €	+24.0%	253,2 k €	+16.6%	217,3 k €	+60.5%	135,4 k €	-34.4%	206,4 k €	+28.0%	161,3 k €	+41.7%	113,8 k €	+56.5%	72,7 k €
Total assets	1,7 M €	+7.5%	1,5 M €	-4.0%	1,6 M €	+15.1%	1,4 M €	+2.6%	1,4 M €	-7.9%	1,5 M €	-4.0%	1,5 M €	-2.4%	1,6 M €	-1.1%	1,6 M €	-7.7%	1,7 M €	+8.1%	1,6 M €	+0.9%	1,6 M €	+1.8%	1,6 M €	-1.7%	1,6 M €	-0.7%	1,6 M €
Cash	275,5 k €	+199%	92 k €	-41.9%	158,3 k €	+782%	18 k €	+26.3%	14,2 k €	-74.7%	56,2 k €	-29.6%	79,9 k €	-3.8%	83 k €	-3.9%	86,5 k €	+319%	20,6 k €	+0.1%	20,6 k €	-63.6%	56,6 k €	+493%	9,5 k €	-80.6%	49,3 k €	+1487%	3,1 k €
Debts	494,5 k €	+19.8%	412,8 k €	-0.2%	413,4 k €	-30.1%	591,6 k €	-6.9%	635,5 k €	-18.1%	775,7 k €	+25.6%	617,6 k €	-51.0%	1,3 M €	-5.9%	1,3 M €	-11.2%	1,5 M €	+3.3%	1,5 M €	+6.2%	1,4 M €	-1.2%	1,4 M €	-5.1%	1,5 M €	-3.4%	1,5 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2021 · 1 active · 1 ended

Active mandates

Vincent ATTOUT

Director · since 26 janvier 2005

Active

Ended mandates

ARCBELVA

Mandate · 0871.221.039

Represented by Vincent ATTOUT

Ended

Annual accounts

Full financial information

	2024	2023	2021	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Abridged model
Start of the financial year	01/07/2023	01/07/2022	01/07/2020	01/07/2018	01/07/2017	01/07/2016
Closing of the financial year	30/06/2024	30/06/2023	30/06/2021	30/06/2019	30/06/2018	30/06/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/12/2024	23/12/2024	23/02/2022	22/01/2020	14/02/2019	12/02/2019
General meeting	06/12/2024	06/12/2023	16/12/2021	05/12/2019	05/12/2018	06/12/2017
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	06/12/2024	20/12/2024	French	PDF
Abridged model	30/06/2023	06/12/2023	23/12/2024	French	PDF
Abridged model	30/06/2021	16/12/2021	23/02/2022	French	PDF
Abridged model	30/06/2019	05/12/2019	22/01/2020	French	PDF
Micro model	30/06/2018	05/12/2018	14/02/2019	French	PDF
Abridged model	30/06/2017	06/12/2017	12/02/2019	French	PDF
Abridged model	30/06/2016	05/12/2016	03/01/2017	French	PDF
Abridged model	30/06/2015	09/12/2015	24/12/2015	French	PDF
Abridged model	30/06/2014	13/12/2014	29/05/2015	French	PDF
Abridged model	30/06/2013	14/12/2013	04/02/2014	French	PDF
Abridged model	30/06/2011	12/12/2011	05/09/2012	French	PDF
Abridged model	30/06/2010	15/12/2010	04/08/2011	French	PDF
Abridged model	30/06/2009	16/12/2009	04/08/2011	French	PDF
Abridged model	30/06/2008	12/12/2008	04/08/2011	French	PDF
Abridged model	30/06/2007	12/12/2007	04/08/2011	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 30/06/2021 · 1 active · 1 ended

Active mandates

Vincent ATTOUT

Director · since 26 janvier 2005

Active

Ended mandates

ARCBELVA

Mandate · 0871.221.039

Represented by Vincent ATTOUT

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/11/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Capital / shares26/11/2015
CAPITAL, ACTIONS
PDF
Other25/09/2015
DIVERS
PDF
Registered office20/02/2006
SIEGE SOCIAL
PDF
Other25/01/2005
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024135,5 k €↑
2023
Annual accounts 202330,2 k €↓
2021
Annual accounts 2021322,1 k €↑
2019
Annual accounts 2019102 k €↑
2018
Annual accounts 2018890 €↑
2017
Annual accounts 2017-219,9 k €↓
2016
Annual accounts 2016105,6 k €↑
2015
Annual accounts 201560,9 k €↑
2014
Annual accounts 201436 k €↓
2013
Annual accounts 201351,8 k €↑
2011
Annual accounts 201125 k €↓
2010
Annual accounts 201045,1 k €↓
2009
Annual accounts 200947,5 k €↑
2008
Annual accounts 200841,1 k €↑
2007
Annual accounts 200724,8 k €
14/01/2005
IncorporationPrivate limited company

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

ARCBELVA

Overview

What does ARCBELVA do?

Trend over 15 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline