R.S.M.
0435.757.949 · rovalta.com · 25/09/2026
ACTIVE
R.S.M.
Financial year 2023 · Closed on 31/12/2023
Net result-100,1 k €+51,2 %over 1 year
Gross margin132,2 k €-44,9 %over 1 year
Equity-157,8 k €-173,7 %over 1 year
Overview
Identity
Source · BCE/KBOR.S.M. is a Private limited company incorporated in 1988. Its registered office is in Bruxelles.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0435.757.949
- Incorporation
- 20/10/1988
- Legal form
- Private limited company
- Registered office
- Avenue Houba de Strooper 767 box 2
1020 Bruxelles · BruxellesSee on map - Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2023
Signals
Healthy social debts
Financials
Source · NBB, 18 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 132,2 k € | -44.9% | 240,1 k € | -1.8% | 244,6 k € | -5.7% | 259,4 k € | +8.5% | 239,1 k € |
| EBITDA | -100,1 k € | +51.1% | -204,7 k € | -4423% | 4,7 k € | -43.9% | 8,4 k € | +243% | -5,9 k € |
| Operating result | -100,1 k € | +51.2% | -205,3 k € | -6724% | 3,1 k € | -54.5% | 6,8 k € | +179% | -8,6 k € |
| Net result | -100,1 k € | +51.2% | -205,3 k € | -6724% | 3,1 k € | -54.5% | 6,8 k € | +179% | -8,6 k € |
| Balance sheet | |||||||||
| Equity | -157,8 k € | -174% | -57,6 k € | -139% | 147,7 k € | +2.1% | 144,6 k € | +4.9% | 137,8 k € |
| Total assets | 391,7 k € | +16.6% | 335,8 k € | +82.8% | 183,7 k € | -2.3% | 188 k € | -7.3% | 202,8 k € |
| Cash | 9,3 k € | -65.2% | 26,7 k € | +0.7% | 26,5 k € | -17.6% | 32,2 k € | +2834% | 1,1 k € |
| Debts | 549,4 k € | +39.6% | 393,4 k € | +994% | 35,9 k € | -17.1% | 43,4 k € | -33.3% | 65 k € |
| Other | |||||||||
| Workforce | – | 3,1 ETP | 0.0% | 3,1 ETP | – | 3,1 ETP | |||
Board of directors
Source · NBB, accounts to 31/12/20211 active
Active mandates
CRISTEL SIMON
ActiveOther companies at this address
Avenue Houba de Strooper 767 1020 Bruxelles| Company | CBE no. |
|---|---|
AJL Racine● Active | 0705.876.225 |
Centre VIMECO● Active | 1009.934.504 |
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 07/10/2024 | 31/08/2023 | 31/08/2022 | 31/08/2021 | 14/10/2020 | 12/09/2019 |
| General meeting | 06/06/2024 | 01/06/2023 | 01/06/2022 | 01/06/2021 | 02/06/2020 | 04/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 06/06/2024 | 07/10/2024 | French | |
| Abridged model | 31/12/2022 | 01/06/2023 | 31/08/2023 | French | |
| Abridged model | 31/12/2021 | 01/06/2022 | 31/08/2022 | French | |
| Abridged model | 31/12/2020 | 01/06/2021 | 31/08/2021 | French | |
| Abridged model | 31/12/2019 | 02/06/2020 | 14/10/2020 | French | |
| Abridged model | 31/12/2018 | 04/06/2019 | 12/09/2019 | French | |
| Abridged model | 31/12/2017 | 05/06/2018 | 31/08/2018 | French | |
| Abridged model | 31/12/2016 | 06/06/2017 | 29/08/2017 | French | |
| Abridged model | 31/12/2015 | 07/06/2016 | 30/08/2016 | French | |
| Abridged model | 31/12/2014 | 02/06/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 03/06/2014 | 30/09/2014 | French | |
| Abridged model | 31/12/2012 | 04/06/2013 | 11/09/2013 | French | |
| Abridged model | 31/12/2011 | 05/06/2012 | 28/08/2012 | French | |
| Abridged model | 31/12/2010 | 07/06/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2009 | 01/06/2010 | 10/09/2010 | French | |
| Abridged model | 31/12/2008 | 02/06/2009 | 31/08/2009 | French | |
| Abridged model | 31/12/2007 | 03/06/2008 | 29/07/2008 | French | |
| Abridged model | 31/12/2006 | 07/06/2007 | 28/08/2007 | French |
Valuation
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20211 active
Active mandates
CRISTEL SIMON
ActiveOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates09/01/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
- Mandates21/08/2014DEMISSIONS, NOMINATIONS
- Mandates18/09/2013DEMISSIONS, NOMINATIONS
- Registered office28/12/2012SIEGE SOCIAL
- Mandates13/05/2004OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-100,1 k €↑
- 2022Annual accounts 2022-205,3 k €↓
- 2021Annual accounts 20213,1 k €↓
- 2020Annual accounts 20206,8 k €↑
- 2019Annual accounts 2019-8,6 k €↑
- 2018Annual accounts 2018-16,6 k €↓
- 2017Annual accounts 2017-13,9 k €↑
- 2016Annual accounts 2016-43,3 k €↓
- 2015Annual accounts 2015-40,5 k €↓
- 2014Annual accounts 2014-34,6 k €↓
- 2013Annual accounts 20138,2 k €↓
- 2012Annual accounts 201215,9 k €↑
- 2011Annual accounts 2011-3,4 k €↓
- 2010Annual accounts 201014,1 k €↑
- 2009Annual accounts 2009-5,5 k €↓
- 2008Annual accounts 200823,9 k €↓
- 2007Annual accounts 200742,4 k €↑
- 2006Annual accounts 200610,6 k €
- 20/10/1988IncorporationPrivate limited company