NORMAL SITUATION

ARCOMM

Financial year 2024 · closed on 31/12/2024
Net result
351,3 k €
+282.4% YoY
Gross margin
699,9 k €
+138.7% YoY
Equity
1,4 M €
+32.6% YoY
Workforce
3,2 ETP
-46.7% YoY

Company — Normal situation.

What does ARCOMM do?

ARCOMM is a company registered in Belgium. It employs on average 3,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0881.583.411
Legal form
Private limited company
Contributed capital
19 517,57 €
Latest accounts
31/12/2024
Average workforce
3,2 ETP
Joint committees (3)
  • 14901
  • 201
  • 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021202020192018201720142013201220112010200920082007
Income statement
Gross margin699,9 k €293,2 k €353,8 k €479,3 k €490,2 k €557,1 k €574,8 k €708,9 k €1,2 k €3,2 k €14,1 k €9,6 k €19,8 k €24,8 k €72,4 k €83,5 k €
EBITDA512,4 k €134,6 k €115,2 k €217,6 k €110 k €150,4 k €153 k €283,3 k €350,1 €2,6 k €13,7 k €9,2 k €19,5 k €24,5 k €71,7 k €69,4 k €
Operating result515,1 k €133,9 k €117,7 k €206,1 k €104,6 k €143,3 k €139,8 k €264,3 k €-5,4 k €2,2 k €11,2 k €7,3 k €17,6 k €22,3 k €69,8 k €68 k €
Net result351,3 k €91,9 k €90 k €145,4 k €67,1 k €100,5 k €81,1 k €160,9 k €-5,6 k €31 k €7,7 k €5,4 k €12 k €15 k €37,4 k €50 k €
Balance sheet
Equity1,4 M €1,1 M €984,5 k €1,2 M €1 M €951,9 k €876,4 k €855,3 k €61,7 k €67,3 k €36,3 k €34,6 k €49,2 k €37,2 k €28,9 k €8,5 k €
Total assets1,5 M €1,2 M €1,4 M €1,3 M €1,4 M €1,4 M €1,4 M €1,4 M €77,7 k €101 k €55,6 k €68,9 k €55,8 k €57,9 k €88 k €125,8 k €
Cash326,7 k €486,1 k €512,8 k €450 k €451,2 k €487,7 k €444,5 k €271,6 k €51,8 k €13,1 k €4,5 k €7,6 k €5,3 k €1,9 k €3,6 k €7,2 k €
Debts61,4 k €122 k €396,2 k €151,4 k €426,6 k €421,1 k €530,7 k €461,3 k €16 k €30,3 k €19,3 k €33,6 k €6,6 k €20,7 k €58,4 k €117,3 k €
Other
Workforce3,2 ETP6,0 ETP8,6 ETP10,5 ETP11,7 ETP12,3 ETP13,1 ETP14,2 ETP0,3 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Jean-Paul AREND

Director

Active

Ended mandates

Jean-Paul Arend

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202301/04/202201/04/202101/04/202001/04/201901/04/2018
Closing of the financial year31/12/202431/03/202331/03/202231/03/202131/03/202031/03/2019
Length of the financial year21 months12 months12 months12 months12 months12 months
Filing date20/03/202530/10/202328/10/202219/10/202128/10/202027/09/2019
General meeting12/03/202525/09/202329/09/202222/09/202107/07/202002/07/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202412/03/202520/03/2025FrenchPDF
Abridged model31/03/202325/09/202330/10/2023FrenchPDF
Abridged model31/03/202229/09/202228/10/2022FrenchPDF
Abridged model31/03/202122/09/202119/10/2021FrenchPDF
Abridged model31/03/202007/07/202028/10/2020FrenchPDF
Abridged model31/03/201902/07/201927/09/2019FrenchPDF
Abridged model31/03/201803/07/201827/09/2018FrenchPDF
Abridged model31/03/201704/07/201726/09/2017FrenchPDF
Abridged model31/03/201605/07/201626/09/2016FrenchPDF
Abridged model31/12/201402/06/201504/06/2015FrenchPDF
Abridged model31/12/201303/06/201410/06/2014FrenchPDF
Abridged model31/12/201204/06/201305/06/2013FrenchPDF
Abridged model31/12/201105/06/201206/06/2012FrenchPDF
Abridged model31/12/201007/06/201125/07/2011FrenchPDF
Abridged model31/12/200901/06/201019/07/2010FrenchPDF
Abridged model31/12/200802/06/200927/07/2009FrenchPDF
Abridged model31/12/200703/06/200824/07/2008FrenchPDF
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.

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 31/12/2024 · 1 active · 1 ended

Active mandates

Jean-Paul AREND

Director

Active

Ended mandates

Jean-Paul Arend

Manager

Ended
Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024351,3 k €
  2. 2023
    Annual accounts 202391,9 k €
  3. 2022
    Annual accounts 202290 k €
  4. 2021
    Annual accounts 2021145,4 k €
  5. 2020
    Annual accounts 202067,1 k €
  6. 2019
    Annual accounts 2019100,5 k €
  7. 2018
    Annual accounts 201881,1 k €
  8. 2017
    Annual accounts 2017160,9 k €
  9. 2014
    Annual accounts 2014-5,6 k €
  10. 2013
    Annual accounts 201331 k €
  11. 2012
    Annual accounts 20127,7 k €
  12. 2011
    Annual accounts 20115,4 k €
  13. 2010
    Annual accounts 201012 k €
  14. 2009
    Annual accounts 200915 k €
  15. 2008
    Annual accounts 200837,4 k €
  16. 2007
    Annual accounts 200750 k €