ACTIVE

RETAIL SUPPORT GROUP

Financial year 2025 · closed on 31/03/2025
Net result
17,7 k €
+12.8% YoY
Revenue
35,3 M €
+3.7% YoY
Equity
2 M €
+0.9% YoY
Workforce
3,8 ETP
0.0% YoY

What does RETAIL SUPPORT GROUP do?

RETAIL SUPPORT GROUP is a Private limited company incorporated in 1992. Its main activity is: Agents specialised in the sale of other particular products. Its registered office is in Brugge. It employs on average 3,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0448.169.593
Incorporation
04/09/1992
Legal form
Private limited company
Registered office
Koffieweg 48
8380 Brugge · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/03/2025
Average workforce
3,8 ETP
Joint committees (2)
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172016201420132012201120102009200820072006
Income statement
Revenue35,3 M €34 M €39,2 M €50,8 M €54,3 M €43,7 M €39,2 M €40,1 M €40,2 M €55,1 M €49,3 M €47,2 M €42,1 M €33,9 M €38,9 M €34,9 M €32,6 M €35,1 M €36,5 M €
EBITDA127,6 k €119,6 k €127,1 k €115,4 k €206,5 k €168,8 k €-16,2 k €146,8 k €66,9 k €-23,5 k €-201,4 k €12,2 k €572,7 k €374,8 k €290,8 k €68,4 k €94,3 k €67,6 k €123,2 k €
Operating result37,1 k €11,4 k €26,8 k €71 k €46,5 k €43,2 k €-54,7 k €43,4 k €59 k €-31,8 k €-141,6 k €26,8 k €457,8 k €192 k €194,6 k €-13,8 k €7,1 k €-12,3 k €111,4 k €
Net result17,7 k €15,7 k €7,6 k €36 k €23,4 k €16 k €-81,1 k €21,7 k €22,3 k €21,4 k €22 k €12,3 k €210,5 k €145,6 k €174,8 k €47,7 k €34,1 k €29,1 k €92,1 k €
Balance sheet
Equity2 M €2 M €2 M €2 M €1,9 M €1,9 M €1,9 M €2 M €2 M €1,9 M €1,9 M €1,9 M €1,9 M €1,7 M €1,5 M €1,3 M €1,3 M €1,3 M €1,2 M €
Total assets4 M €5,2 M €5,4 M €3,9 M €7,1 M €6,6 M €4,9 M €6,2 M €6,2 M €4,6 M €6,3 M €5,5 M €6,4 M €3,8 M €5 M €4 M €4,4 M €4,9 M €4 M €
Cash1,6 M €343,7 k €589,1 k €243,4 k €579,4 k €69 k €341,2 k €362,5 k €149,6 k €103,7 k €226,7 k €97,2 k €57,4 k €20,7 k €46,2 k €212,1 k €112,1 k €437 k €233,8 k €
Debts1,9 M €3,2 M €3,3 M €1,9 M €5,2 M €4,6 M €3 M €4,2 M €4,3 M €2,7 M €4,4 M €3,6 M €4,5 M €1,9 M €3,2 M €2,4 M €2,8 M €3,6 M €2,7 M €
Other
Workforce3,8 ETP3,8 ETP4,8 ETP3,8 ETP4,2 ETP5,6 ETP5,6 ETP5,3 ETP5,8 ETP6,9 ETP8,2 ETP9,1 ETP9,0 ETP7,6 ETP6,6 ETP6,5 ETP6,5 ETP6,3 ETP6,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

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

Board of directors

Seen on filing of 31/03/2025 · 2 active · 13 ended

Active mandates

Didier Clerx

Director · since 14 mars 2024

Active
Wim Heylen

Director · since 14 mars 2024

Active

Ended mandates

OLIVIER LANCKRIET

Director · since 14 mars 2024 · until 15 mai 2024 · 0632.606.284

Represented by Olivier Lanckriet

Ended
OLIVIER LANCKRIET

Director · since 01 septembre 2020 · 0632.606.284

Represented by Olivier Lanckriet

Ended
Wim Heylen

Director · since 10 décembre 2019

Ended
OLIVIER LANCKRIET

Director · since 15 juillet 2015 · until 01 septembre 2020 · 0632.606.284

Represented by Olivier Lanckriet

Ended
At this address

Other companies at this address

CompanyCBE no.
ACTIV ELECTROActive
0458.442.091
COMPURETAILActive
0888.793.578
0759.669.059
0448.175.830
LANCKRIET ANDREActive
0414.666.585
SELECT +Active
0474.603.182
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/12/202526/09/202412/10/202319/09/202205/10/202129/09/2020
General meeting02/09/202503/09/202405/09/202306/09/202207/09/202101/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/03/202502/09/202504/12/2025DutchPDF
Full model31/03/202403/09/202426/09/2024DutchPDF
Full model31/03/202305/09/202312/10/2023DutchPDF
Full model31/03/202206/09/202219/09/2022DutchPDF
Full model31/03/202107/09/202105/10/2021DutchPDF
Full model31/03/202001/09/202029/09/2020DutchPDF
Full model31/03/201903/09/201916/09/2019DutchPDF
Full model31/03/201821/09/201826/09/2018DutchPDF
Full model31/03/201729/09/201724/10/2017DutchPDF
Full model31/03/201606/09/201606/10/2016DutchPDF
Full model31/12/201415/07/201515/07/2015DutchPDF
Full model31/12/201307/08/201430/09/2014DutchPDF
Full model31/12/201217/07/201307/08/2013DutchPDF
Full model31/12/201129/06/201210/08/2012DutchPDF
Full model31/12/201003/05/201103/08/2011DutchPDF
Full model31/12/200907/06/201019/07/2010DutchPDF
Full model31/12/200804/05/200908/07/2009DutchPDF
Full model31/12/200730/06/200806/08/2008DutchPDF
Full model31/12/200630/06/200708/08/2007DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 13 ended

Active mandates

Didier Clerx

Director · since 14 mars 2024

Active
Wim Heylen

Director · since 14 mars 2024

Active

Ended mandates

OLIVIER LANCKRIET

Director · since 14 mars 2024 · until 15 mai 2024 · 0632.606.284

Represented by Olivier Lanckriet

Ended
OLIVIER LANCKRIET

Director · since 01 septembre 2020 · 0632.606.284

Represented by Olivier Lanckriet

Ended
Wim Heylen

Director · since 10 décembre 2019

Ended
OLIVIER LANCKRIET

Director · since 15 juillet 2015 · until 01 septembre 2020 · 0632.606.284

Represented by Olivier Lanckriet

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/12/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office25/10/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates03/07/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/03/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/12/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/12/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/11/2020
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Mandates30/12/2019
    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

Timeline

  1. 2025
    Annual accounts 202517,7 k €
  2. 2024
    Annual accounts 202415,7 k €
  3. 2023
    Annual accounts 20237,6 k €
  4. 2022
    Annual accounts 202236 k €
  5. 2021
    Annual accounts 202123,4 k €
  6. 2020
    Annual accounts 202016 k €
  7. 2019
    Annual accounts 2019-81,1 k €
  8. 2018
    Annual accounts 201821,7 k €
  9. 2017
    Annual accounts 201722,3 k €
  10. 2016
    Annual accounts 201621,4 k €
  11. 2014
    Annual accounts 201422 k €
  12. 2013
    Annual accounts 201312,3 k €
  13. 2012
    Annual accounts 2012210,5 k €
  14. 2011
    Annual accounts 2011145,6 k €
  15. 2010
    Annual accounts 2010174,8 k €
  16. 2009
    Annual accounts 200947,7 k €
  17. 2008
    Annual accounts 200834,1 k €
  18. 2007
    Annual accounts 200729,1 k €
  19. 2006
    Annual accounts 200692,1 k €
  20. 04/09/1992
    IncorporationPrivate limited company