ACTIVE

RETAIL PERFORMANCE MANAGEMENT CONSULTING

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Financial year 2025 · closed on 31/12/2025
Net result
707,3 k €
-13.1% YoY
Gross margin
2,1 M €
+2.3% YoY
Equity
10,6 M €
+0.3% YoY
Workforce
5,6 ETP
+16.7% YoY

What does RETAIL PERFORMANCE MANAGEMENT CONSULTING do?

RETAIL PERFORMANCE MANAGEMENT CONSULTING is a Private limited company incorporated in 1993. Its main activity is: Freight transport by road. Its registered office is in Halle. It employs on average 5,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0449.707.836
Incorporation
26/03/1993
Legal form
Private limited company
Registered office
Brusselsesteenweg 480
1500 Halle · FlandreSee on map
Contributed capital
1 340 975,82 €
Latest accounts
31/12/2025
Average workforce
5,6 ETP
Activities (NACE)
49410Freight transport by road· main49410Freight transport by road60242Television programming and broadcasting activities70200Management consultancy activities70220Business and other management consultancy activities70200Management consultancy activities+1
Joint committees (3)
  • 100
  • 200
  • 226
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212020201920172016201520142013201220112009200820072006
Income statement
Gross margin2,1 M €2,1 M €1,8 M €1,6 M €1,4 M €1,7 M €1,2 M €490,1 k €426,2 k €564,7 k €549,2 k €616,3 k €304,9 k €150,2 k €61,9 k €-9,3 k €32,1 k €30,9 k €
EBITDA1,6 M €1,7 M €1,3 M €1,2 M €1 M €1,2 M €852,9 k €277 k €314,9 k €552,4 k €533,7 k €446,1 k €304,1 k €147,6 k €61,6 k €-9,3 k €29,5 k €11,9 k €
Operating result1 M €1,3 M €737,4 k €793,8 k €744,3 k €829,6 k €605,5 k €126,3 k €154 k €500,1 k €489 k €395,7 k €298,2 k €147,4 k €61,6 k €-10 k €13,3 k €-16,7 k €
Net result707,3 k €813,7 k €1,2 M €1,7 M €1 M €2,6 M €419,1 k €24 k €-321,2 k €223,3 k €1,5 M €118,9 k €64,5 k €9,9 k €59,9 k €-2,7 k €16,8 k €-21,7 k €
Balance sheet
Equity10,6 M €10,6 M €9,8 M €8,6 M €6,9 M €5,9 M €3,2 M €2,4 M €2,4 M €2,7 M €2,5 M €996,4 k €877,6 k €813,1 k €23,2 k €-36,8 k €-34,1 k €-50,9 k €
Total assets28,9 M €27,7 M €28,5 M €28,5 M €24,8 M €26,5 M €22,6 M €8,2 M €10,8 M €8,4 M €8,4 M €8,3 M €6,5 M €6,5 M €77,5 k €2,6 k €48,1 k €96,6 k €
Cash172,9 k €289 k €319,3 k €110,6 k €148,7 k €161,8 k €137,3 k €11,6 k €30,2 k €67,5 k €42,5 k €57 k €53,3 k €233,2 k €77,4 k €–5,7 k €–
Debts18,3 M €17,1 M €18,7 M €20 M €17,9 M €20,5 M €19,3 M €5,8 M €8,5 M €5,7 M €5,9 M €7,3 M €5,6 M €5,6 M €54,3 k €39,4 k €68,7 k €144,6 k €
Other
Workforce5,6 ETP4,8 ETP4,5 ETP5,1 ETP4,4 ETP4,4 ETP4,4 ETP––––––––––0,3 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 31/12/2025 · 2 active · 6 ended

Active mandates

Caride Consult

Director · 0760.991.328

Represented by Ilse Demol

Active
RETAIL PERFORMANCE INVESTMENTS

Director · 0715.957.889

Represented by Philip Vandewalle

Active

Ended mandates

Ilse Demol

Manager · since 01 juillet 2011

Ended
Philip Vandewalle

Manager · since 13 août 2009

Ended
Rene Vander Auwera

Manager · since 26 mars 1993

Ended
Ilse Demol

Director

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/10/2019
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months15 months
Filing date29/07/202608/07/202504/07/202426/07/202322/08/202202/08/2021
General meeting15/07/202621/06/202515/06/202417/06/202329/07/202226/07/2021
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
Abridged model31/12/202515/07/202629/07/2026DutchPDF
Abridged model31/12/202421/06/202508/07/2025DutchPDF
Abridged model31/12/202315/06/202404/07/2024DutchPDF
Abridged model31/12/202217/06/202326/07/2023DutchPDF
Abridged model31/12/202129/07/202222/08/2022DutchPDF
Abridged model31/12/202026/07/202102/08/2021DutchPDF
Abridged model30/09/201906/03/202008/04/2020DutchPDF
Micro model30/09/201801/03/201927/04/2019DutchPDF
Micro model30/09/201702/03/201814/05/2018DutchPDF
Abridged model30/09/201603/03/201702/05/2017DutchPDF
Abridged model30/09/201504/03/201629/04/2016DutchPDF
Abridged model30/09/201406/03/201531/03/2015DutchPDF
Abridged model30/09/201307/03/201402/04/2014DutchPDF
Abridged model30/09/201201/03/201330/04/2013DutchPDF
Abridged model30/09/201131/03/201226/04/2012DutchPDF
Abridged model31/12/200915/05/201007/06/2010DutchPDF
Abridged model31/12/200802/04/200926/05/2009DutchPDF
Abridged model31/12/200717/05/200811/06/2008DutchPDF
Abridged model31/12/200619/05/200710/07/2007DutchPDF
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 31/12/2025 · 2 active · 6 ended

Active mandates

Caride Consult

Director · 0760.991.328

Represented by Ilse Demol

Active
RETAIL PERFORMANCE INVESTMENTS

Director · 0715.957.889

Represented by Philip Vandewalle

Active

Ended mandates

Ilse Demol

Manager · since 01 juillet 2011

Ended
Philip Vandewalle

Manager · since 13 août 2009

Ended
Rene Vander Auwera

Manager · since 26 mars 1993

Ended
Ilse Demol

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates03/12/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/07/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Capital / shares09/01/2019
    BENAMING - KAPITAAL - AANDELEN
    PDF
  • Restructuring27/09/2017
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring14/04/2017
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Registered office31/01/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates24/08/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares16/05/2011
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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 2025707,3 k €↓
  2. 2024
    Annual accounts 2024813,7 k €↓
  3. 2023
    Annual accounts 20231,2 M €↓
  4. 2022
    Annual accounts 20221,7 M €↑
  5. 2021
    Annual accounts 20211 M €↓
  6. 2021
    Name changeRPM Consult
  7. 2020
    Annual accounts 20202,6 M €↑
  8. 2019
    Annual accounts 2019419,1 k €↑
  9. 2017
    Annual accounts 201724 k €↑
  10. 2016
    Annual accounts 2016-321,2 k €↓
  11. 2015
    Annual accounts 2015223,3 k €↓
  12. 2014
    Annual accounts 20141,5 M €↑
  13. 2013
    Annual accounts 2013118,9 k €↑
  14. 2012
    Annual accounts 201264,5 k €↑
  15. 2011
    Annual accounts 20119,9 k €↓
  16. 2011
    Name changeRETAIL PERFORMANCE MANAGEMENT CONSULTING
  17. 2009
    Annual accounts 200959,9 k €↑
  18. 2008
    Annual accounts 2008-2,7 k €↓
  19. 2007
    Annual accounts 200716,8 k €↑
  20. 2006
    Annual accounts 2006-21,7 k €
  21. 2006
    Name changeVDA - TRANS
  22. 26/03/1993
    IncorporationPrivate limited company