Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 38 % of short-term debt in 2024; threshold 65 %.
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Annual account missing NBB
Fiscal year 2025 was expected before 30 January 2026 and has not been filed.
Financials
Financial year 2024
Boomkwekerijen Arbor from Hulshout, company number BE0404138127, closed financial year 2024 with a result of € 36,037 after tax. For that financial year Boomkwekerijen Arbor recorded revenue of € 9.6 million and equity of € 3.6 million. Compared with financial year 2023, the result moved from € 169,517 to € 36,037. The company is profitable. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 26, 2025.
€ 3.6 million
▼ 7% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 36,037
▼ 79% vs 2023
Profit after tax over the fiscal year.
€ 91,397
▲ 55% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 310,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2024
39.2
▼ 3.9 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 1.8 million
▼ 30% vs 2023
€ 45,400 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 400,550
▼ 28% vs 2023
Of which on lease € 183,733.
Debts at end 2024
€ 10.1 million
▼ 6% vs 2023
€ 546,317 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 2.4 million
▲ 15% vs 2023
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 131 days on average.
€ 344,309
▲ 25% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|
| Revenue | € 10,898,622 | € 13,782,879 | € 9,636,134 | ▼ 30% |
| Profit after taxes | € 184,942 | € 169,517 | € 36,037 | ▼ 79% |
| Equity | € 3,724,638 | € 3,894,155 | € 3,620,191 | ▼ 7% |
| Total debts | € 12,553,597 | € 15,228,779 | € 15,206,986 | |
| Cash | € 281,796 | € 59,072 | € 91,397 | ▲ 55% |
| Land & buildings | € 1,850,340 | € 1,867,025 | € 1,868,092 | |
| Retained profit | € 3,179,038 | € 3,348,555 | € 3,074,591 | ▼ 8% |
| Dividend | € 0 | € 0 | € 310,000 | |
| Bank debt | € 8,894,510 | € 10,687,601 | € 10,050,546 | ▼ 6% |
| Balance sheet total | € 16,278,235 | € 19,122,933 | € 18,827,177 | ▼ 2% |
| Employees (FTE) | 38.4 | 43.1 | 39.2 | ▼ 3.9 |
Key figures of Boomkwekerijen Arbor, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 30 January 2026.
What happened to Boomkwekerijen Arbor?
What happened at Boomkwekerijen Arbor in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Michaël Van Dyck stepped down as director. NBB
- Gerard Van Dyck stepped down as director. NBB
- New annual accounts for financial year 2024: profit of € 36,037 (▼ 79% vs 2023). filed late Source: NBB ↗
- Michaël Van Dyck became a director. NBB
- Gerard Van Dyck became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Hulshout. KBO
In short
From € 184,942 profit in 2021 to € 36,037 profit in 2024.
Paid € 285,652 in corporate taxes since 2021.
Best year ever: 2021, with € 184,942 profit.
Paid out € 310,000 in dividends to the owners in total.
A new publication or filing at Boomkwekerijen Arbor? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of FANGORN comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Boomkwekerijen ArborThe shares are held by FANGORN (75%). It owns 100% of VICQ ARBOR itself.
Establishments
Establishment units
Physical locations of this company
Provinciebaan(HTV) 79
2235 Hulshout
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0404.138.127
- VAT number
- BE 0404.138.127
- Registered office
- Provinciebaan(HTV) 79, 2235 Hulshout
- Names & denominations
- Boomkwekerijen Arbor · Arbor
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 22 January 1959
- Peppol
- Active · Active since 3 Dec 2025
- Activities · NACE
Boomkwekerijen
Boomkwekerijen, muv bosboomkwekerijen
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