ACTIVE

Arcona

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Financial year 2024 · closed on 31/12/2024

Net result

15,3 k €

-1.9% YoY

Gross margin

66,1 k €

+3.5% YoY

Equity

227,4 k €

+7.2% YoY

What does Arcona do?

Arcona is a Private limited company incorporated in 2008. Its registered office is in Spiere-Helkijn.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0899.872.859

Incorporation

18/08/2008

Legal form

Private limited company

Registered office

Parc Industriel 12A box 7
8587 Spiere-Helkijn · FlandreSee on map

Contributed capital

30 000,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	66,1 k €	+3.5%	63,8 k €	-3.5%	66,1 k €	+2.4%	64,6 k €	+57.6%	41 k €	+35.4%	30,3 k €	+1078%	2,6 k €	-78.8%	12,1 k €	-28.8%	17 k €	-32.8%	25,3 k €	-0.1%	25,3 k €	+61.2%	15,7 k €	-55.8%	35,5 k €	+15.1%	30,9 k €	-23.7%	40,4 k €	+86.2%	21,7 k €
EBITDA	63,5 k €	+2.6%	61,9 k €	-3.6%	64,3 k €	+1.2%	63,5 k €	+66.4%	38,2 k €	+44.6%	26,4 k €	+1089%	2,2 k €	-80.9%	11,7 k €	-29.6%	16,6 k €	-33.1%	24,8 k €	-0.9%	25 k €	+64.4%	15,2 k €	-56.4%	34,9 k €	+13.9%	30,6 k €	-24.0%	40,3 k €	+86.3%	21,6 k €
Operating result	35,3 k €	+1.4%	34,8 k €	-11.7%	39,4 k €	-10.4%	43,9 k €	+97.1%	22,3 k €	+75.8%	12,7 k €	+471%	2,2 k €	-80.9%	11,7 k €	-29.6%	16,6 k €	-33.1%	24,8 k €	-0.9%	25 k €	+64.4%	15,2 k €	-56.4%	34,9 k €	+13.9%	30,6 k €	-24.0%	40,3 k €	+86.3%	21,6 k €
Net result	15,3 k €	-1.9%	15,6 k €	-39.5%	25,7 k €	+7.3%	24 k €	+62.7%	14,7 k €	+25.8%	11,7 k €	+574%	-2,5 k €	-151%	4,8 k €	-52.6%	10,2 k €	-38.5%	16,5 k €	+4.9%	15,8 k €	+119%	7,2 k €	-63.1%	19,5 k €	+30.4%	15 k €	-24.8%	19,9 k €	+150%	8 k €
Balance sheet
Equity	227,4 k €	+7.2%	212,1 k €	+7.9%	196,5 k €	+15.1%	170,8 k €	+16.3%	146,8 k €	+11.2%	132,1 k €	+9.7%	120,4 k €	-2.0%	122,9 k €	+4.1%	118 k €	+4.6%	112,9 k €	+7.7%	104,8 k €	+8.0%	97 k €	+5.1%	92,3 k €	+26.8%	72,8 k €	+25.9%	57,9 k €	+52.4%	38 k €
Total assets	521,8 k €	-3.9%	543,1 k €	-1.9%	553,5 k €	+11.3%	497,2 k €	+7.6%	462,2 k €	+1.3%	456,2 k €	+128%	200,1 k €	-13.3%	230,8 k €	+3.4%	223,1 k €	+3.1%	216,3 k €	-4.3%	226,1 k €	-3.1%	233,4 k €	+3.4%	225,7 k €	+0.3%	225,1 k €	-4.4%	235,4 k €	+0.4%	234,4 k €
Cash	12,7 k €	+48.6%	8,5 k €	-52.6%	18 k €	+4.2%	17,3 k €	+393%	3,5 k €	-29.7%	5 k €	+13402%	36,8 €	-67.1%	112 €	+490%	19 €	+9.3%	17,4 €	+1540%	1,1 €	-100.0%	2,6 k €	-43.1%	4,6 k €	-57.4%	10,8 k €	-45.1%	19,6 k €	-16.5%	23,4 k €
Debts	278,5 k €	-14.4%	325,4 k €	-8.8%	356,9 k €	+9.4%	326,4 k €	+3.5%	315,4 k €	-2.7%	324,1 k €	+332%	75 k €	-27.1%	102,9 k €	+2.0%	100,9 k €	+1.1%	99,8 k €	-15.4%	117,9 k €	-12.5%	134,7 k €	+1.0%	133,4 k €	-12.4%	152,2 k €	-14.3%	177,5 k €	-9.6%	196,4 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

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

Active mandates

Thomas De Coninck

Director

Active

Ended mandates

Thomas De Coninck

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Dancal Elektro● Active	0547.903.609
PI One● Active	0835.592.246
WILLEN.CO● Active	0552.940.778

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/07/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	18 months
Filing date	30/09/2025	31/08/2024	22/10/2023	30/09/2022	30/09/2021	31/10/2020
General meeting	27/06/2025	28/06/2024	30/06/2023	24/06/2022	27/09/2021	26/06/2020
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	27/06/2025	30/09/2025	Dutch	PDF
Micro model	31/12/2023	28/06/2024	31/08/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	22/10/2023	Dutch	PDF
Micro model	31/12/2021	24/06/2022	30/09/2022	Dutch	PDF
Micro model	31/12/2020	27/09/2021	30/09/2021	Dutch	PDF
Micro model	31/12/2019	26/06/2020	31/10/2020	Dutch	PDF
Abridged model	30/06/2018	28/12/2018	08/02/2019	Dutch	PDF
Abridged model	30/06/2017	29/12/2017	09/02/2018	Dutch	PDF
Abridged model	30/06/2016	30/12/2016	30/01/2017	Dutch	PDF
Abridged model	30/06/2015	28/12/2015	25/01/2016	Dutch	PDF
Abridged model	30/06/2014	26/12/2014	05/01/2015	Dutch	PDF
Abridged model	30/06/2013	27/12/2013	14/02/2014	Dutch	PDF
Abridged model	30/06/2012	21/12/2012	21/02/2013	Dutch	PDF
Abridged model	30/06/2011	23/12/2011	23/01/2012	Dutch	PDF
Abridged model	30/06/2010	24/12/2010	06/01/2011	Dutch	PDF
Abridged model	30/06/2009	26/12/2009	04/01/2010	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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

Thomas De Coninck

Director

Active

Ended mandates

Thomas De Coninck

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office16/07/2021
MAATSCHAPPELIJKE ZETEL
PDF
Restructuring14/08/2019
BENAMING - DOEL - BOEKJAAR - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring01/04/2019
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Other28/08/2008
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 202415,3 k €↓
2023
Annual accounts 202315,6 k €↓
2022
Annual accounts 202225,7 k €↑
2021
Annual accounts 202124 k €↑
2020
Annual accounts 202014,7 k €↑
2019
Annual accounts 201911,7 k €↑
2018
Annual accounts 2018-2,5 k €↓
2017
Annual accounts 20174,8 k €↓
2016
Annual accounts 201610,2 k €↓
2015
Annual accounts 201516,5 k €↑
2014
Annual accounts 201415,8 k €↑
2013
Annual accounts 20137,2 k €↓
2012
Annual accounts 201219,5 k €↑
2011
Annual accounts 201115 k €↓
2010
Annual accounts 201019,9 k €↑
2009
Annual accounts 20098 k €
18/08/2008
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

Arcona

Overview

What does Arcona do?

Trend over 16 financial years

Indicative valuation

Board of directors

Other companies at this address

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