ACTIVE

R & S Management Consultancy

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Financial year 2025 · Closed on 30/09/2025

Net result91,4 k €-21,1 %over 1 year
Gross margin168,3 k €-24,8 %over 1 year
Equity773,7 k €+13,4 %over 1 year

Identity

Source · BCE/KBO

R & S Management Consultancy is a Private company with limited liability incorporated in 1991. Its main activity is: Activities of holding companies. Its registered office is in Aalst.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0444.944.146
Incorporation
30/08/1991
Legal form
Private company with limited liability
Registered office
Kapelleommegang 25
9310 Aalst · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
30/09/2025
Joint committees (1)
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 17 financial years

20252024202320222019
Income statement
Gross margin168,3 k €223,9 k €76,4 k €54,9 k €6,1 k €
EBITDA165,2 k €219,7 k €73,2 k €48,2 k €3,2 k €
Operating result150,8 k €179,3 k €38,2 k €15,9 k €2,1 k €
Net result91,4 k €115,8 k €17,3 k €8,2 k €85,8 €
Balance sheet
Equity773,7 k €682,3 k €566,6 k €549,2 k €345,1 k €
Total assets955,4 k €925 k €816,5 k €786,7 k €368,7 k €
Cash6,1 k €175,4 k €131,3 k €140,9 k €4,4 k €
Debts128,8 k €180,1 k €181,4 k €166,2 k €23,6 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/09/2025

1 active · 2 ended

Active mandates

Dirk Roosen

Director

Active

Ended mandates

Dirk Roosen

Director · since 01 juin 2013

Ended
Dirk ROOSEN

Manager

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/11/202528/11/202414/03/202427/01/202322/12/202129/03/2021
General meeting29/10/202528/11/202407/03/202413/01/202317/12/202128/02/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/09/202529/10/202504/11/2025DutchPDF
Micro model30/09/202428/11/202428/11/2024DutchPDF
Micro model30/09/202307/03/202414/03/2024DutchPDF
Micro model30/09/202213/01/202327/01/2023DutchPDF
Micro model30/09/202117/12/202122/12/2021DutchPDF
Micro model30/09/202028/02/202129/03/2021DutchPDF
Micro model30/09/201927/11/201929/11/2019DutchPDF
Micro model30/09/201801/02/201901/02/2019DutchPDF
Micro model30/09/201726/03/201826/03/2018DutchPDF
Abridged model30/09/201631/12/201602/02/2017DutchPDF
Abridged model30/09/201505/02/201629/02/2016DutchPDF
Abridged model30/09/201428/02/201513/03/2015DutchPDF
Abridged model30/09/201306/03/201414/04/2014DutchPDF
Abridged model30/09/201211/01/201321/01/2013DutchPDF
Abridged model30/09/201130/01/201220/02/2012DutchPDF
Abridged model30/09/201018/01/201120/01/2011DutchPDF
Abridged model30/09/200916/12/200905/01/2010DutchPDF
Abridged model30/09/200805/03/200916/03/2009DutchPDF
Abridged model30/09/200716/11/200720/11/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 30/09/2025

1 active · 2 ended

Active mandates

Dirk Roosen

Director

Active

Ended mandates

Dirk Roosen

Director · since 01 juin 2013

Ended
Dirk ROOSEN

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office20/10/2020
    MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
    PDF
  • Mandates05/06/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares09/06/2006
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office12/05/2004
    MAATSCHAPPELIJKE ZETEL
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 202591,4 k €↓
  2. 2024
    Annual accounts 2024115,8 k €↑
  3. 2023
    Annual accounts 202317,3 k €↑
  4. 2022
    Annual accounts 20228,2 k €↑
  5. 2019
    Annual accounts 201985,8 €↓
  6. 2018
    Annual accounts 201830 k €↑
  7. 2017
    Annual accounts 201729,7 k €↑
  8. 2016
    Annual accounts 201612,1 k €↓
  9. 2015
    Annual accounts 201513 k €↑
  10. 2014
    Annual accounts 2014-5,9 k €↑
  11. 2013
    Annual accounts 2013-18,1 k €↓
  12. 2012
    Annual accounts 20122,3 k €↓
  13. 2011
    Annual accounts 201130,1 k €↑
  14. 2010
    Annual accounts 201016,5 k €↓
  15. 2009
    Annual accounts 200921,3 k €↑
  16. 2008
    Annual accounts 20086 k €↓
  17. 2007
    Annual accounts 200756,7 k €
  18. 30/08/1991
    IncorporationPrivate company with limited liability