NORMAL SITUATION

BILANS SERVICES RENAULD

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Financial year 2022 · closed on 31/12/2022

Net result

-6,6 k €

-617.1% YoY

Gross margin

99,7 k €

-0.4% YoY

Equity

69,7 k €

-8.6% YoY

Workforce

3,0 ETP

+3.4% YoY

Company — Normal situation.

What does BILANS SERVICES RENAULD do?

BILANS SERVICES RENAULD is a company registered in Belgium. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.969.009

Legal form

Cooperative company with limited liability

Contributed capital

20 460,00 €

Latest accounts

31/12/2022

Average workforce

3,0 ETP

Joint committees (4)

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	99,7 k €	-0.4%	100,2 k €	-31.0%	145,2 k €	-52.1%	303 k €	+69.6%	178,7 k €	+0.1%	178,4 k €	-31.9%	262,1 k €	+30.7%	200,5 k €	+10.6%	181,2 k €	-6.3%	193,5 k €	-5.0%	203,8 k €	+17.9%	172,9 k €	+17.8%	146,8 k €	+0.1%	146,6 k €	+3.4%	141,8 k €	+12.0%	126,6 k €	+11.7%	113,3 k €
EBITDA	-4,2 k €	+53.3%	-9 k €	-39.4%	-6,5 k €	-107%	97,1 k €	+72.3%	56,3 k €	-22.6%	72,8 k €	-61.9%	190,9 k €	+50.1%	127,2 k €	+13.6%	111,9 k €	+22.3%	91,5 k €	-16.0%	108,9 k €	+18.3%	92,1 k €	+16.9%	78,8 k €	-0.8%	79,4 k €	-12.7%	91 k €	+14.0%	79,8 k €	+6.2%	75,2 k €
Operating result	-5,9 k €	-582%	1,2 k €	+118%	-6,9 k €	-110%	71,2 k €	+51.7%	46,9 k €	-24.0%	61,8 k €	-62.6%	165,2 k €	+65.8%	99,6 k €	+40.6%	70,9 k €	+12.7%	62,9 k €	-9.3%	69,3 k €	+30.8%	53 k €	+33.8%	39,6 k €	+5.3%	37,6 k €	-1.5%	38,2 k €	-31.6%	55,8 k €	+6.8%	52,2 k €
Net result	-6,6 k €	-617%	1,3 k €	+210%	-1,2 k €	-102%	56,3 k €	+128%	24,6 k €	-27.4%	34 k €	-26.7%	46,3 k €	-18.7%	57 k €	+52.9%	37,3 k €	+17.2%	31,8 k €	-14.6%	37,2 k €	+76.2%	21,1 k €	+92.3%	11 k €	+98.8%	5,5 k €	-38.6%	9 k €	-78.9%	42,6 k €	+3.2%	41,3 k €
Balance sheet
Equity	69,7 k €	-8.6%	76,3 k €	+1.7%	75 k €	-1.5%	76,2 k €	-69.1%	246,4 k €	+11.1%	221,7 k €	+18.1%	187,7 k €	+3.8%	180,8 k €	+4.0%	174 k €	+0.7%	172,8 k €	+1.0%	171,1 k €	+27.7%	133,9 k €	+4.7%	127,9 k €	-2.4%	131 k €	-7.5%	141,6 k €	-6.0%	150,7 k €	+28.1%	117,7 k €
Total assets	96,4 k €	-3.9%	100,3 k €	+1.0%	99,3 k €	-58.3%	238,4 k €	-45.7%	438,8 k €	-5.6%	464,8 k €	+11.2%	417,9 k €	-10.0%	464,5 k €	-3.3%	480,1 k €	-2.8%	494,1 k €	+9.8%	450 k €	+1.8%	441,8 k €	-2.5%	453,3 k €	-3.8%	471,3 k €	-6.3%	502,8 k €	+135%	213,7 k €	+13.1%	188,9 k €
Cash	15 k €	-75.6%	61,7 k €	+132%	26,6 k €	+283%	7 k €	-88.3%	59,6 k €	-17.1%	71,9 k €	+218%	22,6 k €	+102%	11,2 k €	-29.9%	16 k €	+23.9%	12,9 k €	-18.6%	15,9 k €	-13.7%	18,4 k €	+7.2%	17,1 k €	-2.7%	17,6 k €	+134%	7,5 k €	+64.0%	4,6 k €	-89.3%	42,8 k €
Debts	26,7 k €	+11.2%	24 k €	-1.2%	24,3 k €	-85.0%	162,2 k €	-2.3%	165,9 k €	-29.9%	236,6 k €	+5.8%	223,6 k €	-19.3%	276,9 k €	-9.5%	305,9 k €	-4.7%	321 k €	+15.3%	278,5 k €	-9.4%	307,5 k €	-5.4%	324,9 k €	-4.4%	339,8 k €	-5.7%	360,5 k €	+523%	57,8 k €	-12.8%	66,3 k €
Other
Workforce	3,0 ETP	+3.4%	2,9 ETP	-27.5%	4,0 ETP	-27.3%	5,5 ETP	+44.7%	3,8 ETP	+46.2%	2,6 ETP	+44.4%	1,8 ETP	0.0%	1,8 ETP	+5.9%	1,7 ETP	-22.7%	2,2 ETP	-4.3%	2,3 ETP	+35.3%	1,7 ETP	-22.7%	2,2 ETP	+22.2%	1,8 ETP	+5.9%	1,7 ETP	+6.2%	1,6 ETP	+23.1%	1,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 2 ended

Active mandates

Comptarama Services

Director · 0668.491.633

Represented by Lionel Rosu

Active

Ended mandates

Alain Renauld

Manager

Ended

Comptarama Services

Mandate · 0668.491.633

Represented by Benoît Lambert

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/08/2023	31/08/2022	31/08/2021	16/06/2020	29/08/2019	31/08/2018
General meeting	19/06/2023	30/06/2022	30/06/2021	17/04/2020	06/07/2019	27/06/2018
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

32 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	19/06/2023	08/08/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	30/06/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	17/04/2020	16/06/2020	French	PDF
Abridged model	31/12/2018	06/07/2019	29/08/2019	French	PDF
Abridged model	31/12/2017	27/06/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	28/06/2017	04/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	11/08/2016	French	PDF
Abridged model	31/12/2014	25/06/2015	13/07/2015	French	PDF
Abridged model	31/12/2013	26/06/2014	27/06/2014	French	PDF
Abridged model	31/12/2012	27/06/2013	26/07/2013	French	PDF
Abridged model	31/12/2011	28/06/2012	13/07/2012	French	PDF
Abridged model	31/12/2010	20/06/2011	04/08/2011	French	PDF
Abridged model	31/12/2009	20/06/2010	22/06/2010	French	PDF
Abridged model	31/12/2008	20/06/2009	22/06/2009	French	PDF
Abridged model	31/12/2007	26/06/2008	01/07/2008	French	PDF
Abridged model	31/12/2006	28/06/2007	09/07/2007	French	PDF
Abridged model	31/12/2005	29/06/2006	04/07/2006	French	PDF
Abridged model	31/12/2004	10/05/2005	23/05/2005	French	PDF
Abridged model	31/12/2003	07/04/2004	05/05/2004	French	PDF
Abridged model	31/12/2002	31/05/2003	06/06/2003	French	PDF
Abridged model	31/12/2001	30/06/2002	12/08/2002	French	PDF
Abridged model	31/12/2000	30/06/2001	31/07/2001	French	PDF
Abridged model	31/12/1999	24/06/2000	19/07/2000	French	PDF

View all 32 filings

Estimate

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.

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 31/12/2022 · 1 active · 2 ended

Active mandates

Comptarama Services

Director · 0668.491.633

Represented by Lionel Rosu

Active

Ended mandates

Alain Renauld

Manager

Ended

Comptarama Services

Mandate · 0668.491.633

Represented by Benoît Lambert

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 2022-6,6 k €↓
2021
Annual accounts 20211,3 k €↑
2020
Annual accounts 2020-1,2 k €↓
2019
Annual accounts 201956,3 k €↑
2018
Annual accounts 201824,6 k €↓
2017
Annual accounts 201734 k €↓
2016
Annual accounts 201646,3 k €↓
2015
Annual accounts 201557 k €↑
2014
Annual accounts 201437,3 k €↑
2013
Annual accounts 201331,8 k €↓
2012
Annual accounts 201237,2 k €↑
2011
Annual accounts 201121,1 k €↑
2010
Annual accounts 201011 k €↑
2009
Annual accounts 20095,5 k €↓
2008
Annual accounts 20089 k €↓
2007
Annual accounts 200742,6 k €↑
2006
Annual accounts 200641,3 k €

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

BILANS SERVICES RENAULD

Overview

What does BILANS SERVICES RENAULD do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline