Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Late annual account NBB
Fiscal year 2022 was filed 207 days after the legal deadline.
-
Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
Financials
Financial year 2022
ARBORATUM from Lens (Hainaut), company number BE0870175716, closed financial year 2022 with a result of € 56,280 after tax. For that financial year ARBORATUM recorded a gross margin of € 108,608 and equity of € 503,449. Compared with financial year 2021, the result moved from € 37,243 to € 56,280. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on February 23, 2024.
€ 503,449
▲ 13% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 56,280
▲ 51% vs 2021
Profit after tax over the fiscal year.
€ 23,051
▼ 25% vs 2021
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € 497,199.
People and assets in 2022
€ 25,779
▲ € 20,669 vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 48,332
▼ 18% vs 2021
€ 11,179 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 641
Supplier invoices still open on the last day of the fiscal year.
€ 93,687
▲ 16% vs 2021
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2019 | 2020 | 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|---|---|
| Gross margin | € 88,366 | € 79,787 | € 67,603 | € 108,608 | ▲ 61% |
| Profit after taxes | € 40,104 | € 38,067 | € 37,243 | € 56,280 | ▲ 51% |
| Equity | € 371,860 | € 409,926 | € 447,169 | € 503,449 | ▲ 13% |
| Total debts | € 136,684 | € 127,917 | € 140,698 | € 143,593 | ▲ 2% |
| Cash | € 18,199 | € 28,444 | € 30,841 | € 23,051 | ▼ 25% |
| Land & buildings | € 120,836 | € 109,013 | € 97,307 | € 85,600 | ▼ 12% |
| Retained profit | € 365,610 | € 403,676 | € 440,919 | € 497,199 | ▲ 13% |
| Bank debt | € 79,460 | € 69,129 | € 58,982 | € 48,332 | ▼ 18% |
| Balance sheet total | € 508,544 | € 537,844 | € 587,867 | € 647,043 | ▲ 10% |
Key figures of ARBORATUM, fiscal years 2019 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to ARBORATUM?
What happened at ARBORATUM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: profit of € 56,280 (▲ 51% vs 2021). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Lens (Hainaut). KBO
In short
From € 40,104 profit in 2019 to € 56,280 profit in 2022.
Paid € 100,414 in corporate taxes since 2019.
Best year ever: 2022, with € 56,280 profit.
A new publication or filing at ARBORATUM? 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
Directors
According to the 2022 annual accounts
GEOFFREY PICRON
Manager
Establishments
Establishment units
Physical locations of this company
Place de Bauffe(B) 9
7870 Lens (Hainaut)
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0870.175.716
- VAT number
- BE 0870.175.716
- Registered office
- Place de Bauffe(B) 9, 7870 Lens (Hainaut)
- Names & denominations
- ARBORATUM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 November 2004
- Peppol
- Active · Active since 1 Jan 2001
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