ACTIVE

R.D.S.

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

309,8 k €

+18.6% YoY

Gross margin

570,7 k €

+7.6% YoY

Equity

1,4 M €

+27.5% YoY

What does R.D.S. do?

R.D.S. is a Public limited company incorporated in 1987. Its main activity is: Management consultancy activities. Its registered office is in Deerlijk.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.905.762

Incorporation

01/09/1987

Legal form

Public limited company

Registered office

Hoogstraat 103
8540 Deerlijk · FlandreSee on map

Contributed capital

67 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	570,7 k €	+7.6%	530,3 k €	+18.0%	449,5 k €	+1.9%	441,1 k €	+20.4%	366,3 k €	+67.0%	219,4 k €	+26.3%	173,7 k €	-5.2%	183,3 k €	+18.0%	155,3 k €	-4.5%	162,7 k €	+12.2%	145 k €	-20.3%	181,9 k €	+111%	86,1 k €	+61.1%	53,5 k €	-5.5%	56,5 k €	-52.0%	117,7 k €	+7.0%	110 k €	+74.2%	63,1 k €	+5.7%	59,7 k €
EBITDA	554,5 k €	+7.9%	513,8 k €	+18.8%	432,6 k €	+1.3%	427 k €	+150%	170,6 k €	-15.9%	202,9 k €	+56.0%	130,1 k €	-24.4%	172,1 k €	+19.8%	143,7 k €	-6.2%	153,1 k €	+10.0%	139,2 k €	-16.9%	167,5 k €	+107%	81,1 k €	+64.5%	49,3 k €	-6.0%	52,4 k €	-53.9%	113,7 k €	+6.4%	106,8 k €	+78.1%	60 k €	+6.1%	56,6 k €
Operating result	379,7 k €	+0.4%	378 k €	+25.3%	301,7 k €	+1.3%	297,9 k €	+1132%	24,2 k €	-66.4%	72,1 k €	+483%	-18,8 k €	-119%	100,2 k €	+31.2%	76,4 k €	+455%	13,8 k €	-79.4%	66,8 k €	-29.0%	94,1 k €	+707%	11,7 k €	+151%	-22,8 k €	-465%	-4 k €	-108%	53,2 k €	+29.7%	41 k €	+981%	-4,7 k €	+75.8%	-19,2 k €
Net result	309,8 k €	+18.6%	261,3 k €	+26.0%	207,3 k €	+3.7%	199,9 k €	+3410%	5,7 k €	-87.1%	44,2 k €	+232%	-33,5 k €	-155%	60,9 k €	+25.7%	48,4 k €	-61.8%	126,6 k €	+215%	40,1 k €	-48.2%	77,5 k €	+2388%	-3,4 k €	+91.0%	-37,4 k €	-91.4%	-19,6 k €	-158%	33,5 k €	+75.0%	19,2 k €	+177%	-24,8 k €	+35.7%	-38,5 k €
Balance sheet
Equity	1,4 M €	+27.5%	1,1 M €	+6.8%	1,1 M €	+24.4%	848,4 k €	+30.8%	648,6 k €	+17.7%	551,1 k €	+8.7%	506,9 k €	-6.2%	540,4 k €	+12.7%	479,5 k €	+11.2%	431,1 k €	+41.5%	304,6 k €	+15.2%	264,4 k €	+41.4%	187 k €	-1.8%	190,4 k €	-15.8%	226,1 k €	-8.0%	245,7 k €	+15.8%	212,1 k €	+9.9%	193 k €	-11.4%	217,7 k €
Total assets	2,8 M €	+1.4%	2,7 M €	+22.4%	2,2 M €	+1.6%	2,2 M €	+9.4%	2 M €	+6.2%	1,9 M €	-4.5%	2 M €	+26.0%	1,6 M €	-2.7%	1,6 M €	+2.1%	1,6 M €	+77.0%	892,6 k €	-8.4%	974 k €	+15.8%	840,9 k €	+9.9%	765,1 k €	+19.0%	642,8 k €	-8.7%	704,1 k €	-4.9%	740,1 k €	-7.8%	803,1 k €	-7.7%	870,2 k €
Cash	513,1 k €	+351%	113,7 k €	+13.2%	100,4 k €	+44.1%	69,6 k €	-38.7%	113,6 k €	+273%	30,5 k €	-22.7%	39,4 k €	+107%	19,1 k €	-34.2%	29 k €	-80.7%	150,5 k €	+128%	65,9 k €	+165%	24,9 k €	+40.4%	17,7 k €	+4533%	382,2 €		–		3,1 k €	+1086%	261,6 €		–		5,6 k €
Debts	1,3 M €	-18.8%	1,5 M €	+36.3%	1,1 M €	-13.3%	1,3 M €	-0.9%	1,3 M €	+2.9%	1,3 M €	-9.2%	1,4 M €	+46.0%	964 k €	-9.7%	1,1 M €	-1.5%	1,1 M €	+85.2%	585 k €	-15.9%	695,7 k €	+8.5%	641,4 k €	+13.7%	564,2 k €	+39.9%	403,1 k €	-8.7%	441,6 k €	-13.3%	509,2 k €	-13.4%	588 k €	-6.7%	630,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 18 ended

Active mandates

Charlotte Hellyn

Director · since 30 juin 2025 · until 30 juin 2031

Active

Steven Derez

Managing director · since 30 juin 2025 · until 30 juin 2031

Active

Ended mandates

Charlotte Hellyn

Director · since 26 avril 2019 · until 30 juin 2025

Ended

CHARLOTTE HELLYN

Director · since 26 avril 2019 · until 26 avril 2025

Ended

Pieter Derez

Director · since 26 avril 2019 · until 24 avril 2020

Ended

PIETER DEREZ

Director · since 26 avril 2019 · until 26 avril 2025

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/06/2026	22/07/2025	19/07/2024	25/08/2023	27/07/2022	20/07/2021
General meeting	13/06/2026	30/06/2025	29/06/2024	30/06/2023	30/06/2022	21/06/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	13/06/2026	30/06/2026	Dutch	PDF
Micro model	31/12/2024	30/06/2025	22/07/2025	Dutch	PDF
Micro model	31/12/2023	29/06/2024	19/07/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	25/08/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	27/07/2022	Dutch	PDF
Micro model	31/12/2020	21/06/2021	20/07/2021	Dutch	PDF
Micro model	31/12/2019	24/04/2020	25/06/2020	Dutch	PDF
Micro model	31/12/2018	26/04/2019	29/08/2019	Dutch	PDF
Micro model	31/12/2017	27/04/2018	29/08/2018	Dutch	PDF
Micro model	31/12/2016	28/04/2017	03/05/2017	Dutch	PDF
Abridged model	31/12/2015	29/04/2016	12/07/2016	Dutch	PDF
Abridged model	31/12/2014	24/04/2015	27/04/2015	Dutch	PDF
Abridged model	31/12/2013	25/04/2014	29/04/2014	Dutch	PDF
Abridged model	31/12/2012	26/04/2013	19/06/2013	Dutch	PDF
Abridged model	31/12/2011	27/04/2012	02/07/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	12/07/2011	Dutch	PDF
Abridged model	31/12/2009	24/06/2010	20/07/2010	Dutch	PDF
Abridged model	31/12/2008	20/05/2009	24/07/2009	Dutch	PDF
Abridged model	31/12/2007	25/04/2008	22/05/2008	Dutch	PDF
Abridged model	31/12/2006	18/05/2007	15/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2025 · 2 active · 18 ended

Active mandates

Charlotte Hellyn

Director · since 30 juin 2025 · until 30 juin 2031

Active

Steven Derez

Managing director · since 30 juin 2025 · until 30 juin 2031

Active

Ended mandates

Charlotte Hellyn

Director · since 26 avril 2019 · until 30 juin 2025

Ended

CHARLOTTE HELLYN

Director · since 26 avril 2019 · until 26 avril 2025

Ended

Pieter Derez

Director · since 26 avril 2019 · until 24 avril 2020

Ended

PIETER DEREZ

Director · since 26 avril 2019 · until 26 avril 2025

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/08/2025
ONTSLAGEN - BENOEMINGEN
PDF
Other28/09/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
PDF
Mandates29/06/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/06/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/02/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/07/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/07/2007
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 2025309,8 k €↑
2024
Annual accounts 2024261,3 k €↑
2023
Annual accounts 2023207,3 k €↑
2022
Annual accounts 2022199,9 k €↑
2021
Annual accounts 20215,7 k €↓
2019
Annual accounts 201944,2 k €↑
2018
Annual accounts 2018-33,5 k €↓
2017
Annual accounts 201760,9 k €↑
2016
Annual accounts 201648,4 k €↓
2015
Annual accounts 2015126,6 k €↑
2014
Annual accounts 201440,1 k €↓
2013
Annual accounts 201377,5 k €↑
2012
Annual accounts 2012-3,4 k €↑
2011
Annual accounts 2011-37,4 k €↓
2010
Annual accounts 2010-19,6 k €↓
2009
Annual accounts 200933,5 k €↑
2008
Annual accounts 200819,2 k €↑
2007
Annual accounts 2007-24,8 k €↑
2006
Annual accounts 2006-38,5 k €
01/09/1987
IncorporationPublic 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

R.D.S.

Overview

What does R.D.S. do?

Trend over 19 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