ACTIVE

RB SERVICES

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Financial year 2024 · closed on 30/06/2024

Net result

-20,5 k €

-954.9% YoY

Gross margin

1,6 k €

-56.7% YoY

Equity

185,9 k €

-9.9% YoY

What does RB SERVICES do?

RB SERVICES is a Cooperative company with limited liability incorporated in 1987. Its registered office is in Aywaille.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0432.099.465

Incorporation

07/09/1987

Legal form

Cooperative company with limited liability

Registered office

Deigné 114
4920 Aywaille · WallonieSee on map

Contributed capital

19 875,00 €

Latest accounts

30/06/2024

Joint committees (3)

Signals

Solid equityLow riskPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,6 k €	-56.7%	3,6 k €	+438%	674,4 €	-99.8%	287,5 k €	+102%	142,4 k €	-14.0%	165,5 k €	-15.1%	195,1 k €	+13.2%	172,2 k €	+3.4%	166,6 k €	+3.7%	160,7 k €	-17.2%	194,2 k €	-6.9%	208,6 k €	+26.4%	165,1 k €	+12.8%	146,3 k €	-19.6%	181,9 k €	-12.2%	207,2 k €
EBITDA	1,6 k €	+202%	520,5 €	+112%	-4,2 k €	-102%	211 k €	+1161%	16,7 k €	-42.8%	29,2 k €	+64.6%	17,8 k €	+160%	-29,6 k €	-219%	24,9 k €	+10.0%	22,6 k €	-39.4%	37,4 k €	-18.9%	46,1 k €	+32.2%	34,8 k €	+54.2%	22,6 k €	-45.6%	41,5 k €	-25.9%	56,1 k €
Operating result	227,8 €	+116%	-1,4 k €	+65.3%	-4,1 k €	-102%	188,7 k €	+3841%	-5 k €	-217%	4,3 k €	+242%	-3 k €	+94.4%	-54,5 k €	-1527%	-3,4 k €	+60.5%	-8,5 k €	-11.3%	-7,6 k €	-204%	7,4 k €	+251%	2,1 k €	+123%	-9 k €	+9.4%	-9,9 k €	+21.2%	-12,5 k €
Net result	-20,5 k €	-955%	-1,9 k €	+72.3%	-7 k €	-105%	133,6 k €	+1559%	-9,2 k €	-373%	3,3 k €	+180%	-4,2 k €	+92.4%	-55,5 k €	-1236%	-4,2 k €	+64.2%	-11,6 k €	-81.6%	-6,4 k €	-237%	4,7 k €	+36.8%	3,4 k €	-66.2%	10,1 k €	-89.5%	95,8 k €	+298%	24,1 k €
Balance sheet
Equity	185,9 k €	-9.9%	206,4 k €	-8.4%	225,3 k €	-3.0%	232,3 k €	+0.5%	231,1 k €	-3.8%	240,3 k €	+1.4%	236,9 k €	-1.7%	241,1 k €	-18.7%	296,6 k €	-1.4%	300,8 k €	-9.0%	330,7 k €	-1.9%	337,1 k €	+1.4%	332,4 k €	+1.0%	329 k €	+3.2%	319 k €	+42.9%	223,1 k €
Total assets	185,9 k €	-11.8%	210,7 k €	-13.5%	243,6 k €	-20.5%	306,4 k €	-15.1%	361,1 k €	-1.2%	365,4 k €	+2.9%	355,3 k €	-10.5%	397,1 k €	-8.5%	434 k €	+0.6%	431,3 k €	-3.5%	446,7 k €	-5.1%	470,6 k €	+5.2%	447,4 k €	+9.1%	410,2 k €	-35.8%	638,8 k €	+28.6%	496,8 k €
Cash	–		–		8,2 k €	-90.2%	83,7 k €	+852%	8,8 k €	+107%	4,2 k €	+245%	1,2 k €	-89.0%	11,1 k €	-65.2%	31,9 k €	+1082%	2,7 k €	-94.0%	45 k €	-24.0%	59,2 k €	-6.1%	63 k €	-18.2%	77,1 k €	+57.3%	49 k €	-11.1%	55,2 k €
Debts	–		4,3 k €	-76.7%	18,4 k €	-71.7%	64,8 k €	-27.6%	89,6 k €	+8.0%	82,9 k €	+11.7%	74,2 k €	-32.4%	109,7 k €	+24.1%	88,4 k €	+12.1%	78,8 k €	+26.0%	62,5 k €	-19.7%	77,9 k €	+21.7%	64 k €	+113%	30,1 k €	-88.7%	266,5 k €	-2.6%	273,7 k €
Other
Workforce	–		–		–		–		–		–		–		6,0 ETP	+39.5%	4,3 ETP	+16.2%	3,7 ETP	+5.7%	3,5 ETP	+12.9%	3,1 ETP	+3.3%	3,0 ETP	+15.4%	2,6 ETP	-10.3%	2,9 ETP	-19.4%	3,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 3 ended

Active mandates

Daniel RENARD

Director · since 02 mai 2018

Active

DANIEL RENARD FINANCE & Cie

Managing director · since 30 avril 2010 · 0863.694.037

Active

Ended mandates

Carine ADAM

Associate

Ended

Roger HUYNEN

Managing director · until 30 avril 2010

Ended

Roger HUYNEN

Managing director

Ended

At this address

Other companies at this address

Company	CBE no.
DANIEL RENARD FINANCE & Cie● Active	0863.694.037
RENARD ET BERTRAND● Active	0883.405.724

Annual accounts

Full financial information

	2024	2023	2021	2020	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2023	01/07/2022	01/07/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	30/06/2024	30/06/2023	30/06/2021	30/06/2020	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	18 months	12 months	12 months
Filing date	03/02/2025	31/01/2024	07/06/2022	11/02/2021	27/01/2020	30/10/2018
General meeting	27/12/2024	30/01/2024	20/05/2022	25/01/2021	27/12/2019	24/09/2018
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	27/12/2024	03/02/2025	French	PDF
Micro model	30/06/2023	30/01/2024	31/01/2024	French	PDF
Micro model	30/06/2021	20/05/2022	07/06/2022	French	PDF
Micro model	30/06/2020	25/01/2021	11/02/2021	French	PDF
Micro model	31/12/2018	27/12/2019	27/01/2020	French	PDF
Micro model	31/12/2017	24/09/2018	30/10/2018	French	PDF
Micro model	31/12/2016	05/05/2017	30/09/2017	French	PDF
Abridged model	31/12/2015	24/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	25/09/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	31/07/2014	19/08/2014	French	PDF
Abridged model	31/12/2012	26/07/2013	20/08/2013	French	PDF
Abridged model	31/12/2011	30/08/2012	28/09/2012	French	PDF
Abridged model	31/12/2010	29/09/2011	30/09/2011	French	PDF
Abridged model	31/12/2009	19/03/2010	31/03/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	22/07/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	30/07/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	22/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 30/06/2024 · 2 active · 3 ended

Active mandates

Daniel RENARD

Director · since 02 mai 2018

Active

DANIEL RENARD FINANCE & Cie

Managing director · since 30 avril 2010 · 0863.694.037

Active

Ended mandates

Carine ADAM

Associate

Ended

Roger HUYNEN

Managing director · until 30 avril 2010

Ended

Roger HUYNEN

Managing director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other15/07/2024
DIVERS
PDF
Mandates07/11/2019
DENOMINATION
PDF
Mandates07/01/2019
DEMISSIONS, NOMINATIONS
PDF
Registered office07/03/2012
SIEGE SOCIAL
PDF
Mandates11/05/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates20/01/2010
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates17/09/2009
DEMISSIONS, NOMINATIONS
PDF
Registered office27/10/2005
SIEGE SOCIAL
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 2024-20,5 k €↓
2023
Annual accounts 2023-1,9 k €↑
2021
Annual accounts 2021-7 k €↓
2020
Annual accounts 2020133,6 k €↑
2018
Annual accounts 2018-9,2 k €↓
2018
Name changeRB SERVICES
2017
Annual accounts 20173,3 k €↑
2016
Annual accounts 2016-4,2 k €↑
2015
Annual accounts 2015-55,5 k €↓
2014
Annual accounts 2014-4,2 k €↑
2013
Annual accounts 2013-11,6 k €↓
2012
Annual accounts 2012-6,4 k €↓
2011
Annual accounts 20114,7 k €↑
2010
Annual accounts 20103,4 k €↓
2009
Annual accounts 200910,1 k €↓
2008
Annual accounts 200895,8 k €↑
2007
Annual accounts 200724,1 k €
2007
Name changeADHU - SERVICES
07/09/1987
IncorporationCooperative company with limited liability

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

RB SERVICES

Overview

What does RB SERVICES 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