NORMAL SITUATION

RUGBIMMO

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Financial year 2024 · closed on 31/12/2024

Net result

4,9 k €

-87.1% YoY

Gross margin

61,4 k €

+10.9% YoY

Equity

243,1 k €

+2.1% YoY

Company — Normal situation.

What does RUGBIMMO do?

RUGBIMMO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.541.170

Legal form

Public limited company

Contributed capital

61 973,38 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	61,4 k €	+10.9%	55,4 k €	+39.6%	39,7 k €	+260%	11 k €	+169%	-16 k €	-150%	32,2 k €	+2.8%	31,4 k €	+1.9%	30,8 k €	-1.0%	31,1 k €	+3.1%	30,2 k €	+184%	10,6 k €	-48.0%	20,4 k €	-30.4%	29,3 k €	-0.4%	29,4 k €	+7.0%	27,5 k €	-2.3%	28,1 k €	+29.3%	21,8 k €	-16.9%	26,2 k €
EBITDA	7,4 k €	-85.6%	51,6 k €	+42.4%	36,2 k €	+371%	7,7 k €	+140%	-19,3 k €	-167%	28,8 k €	+3.7%	27,8 k €	+1.7%	27,3 k €	-1.5%	27,7 k €	+2.7%	27 k €	+261%	7,5 k €	-56.7%	17,3 k €	-34.2%	26,3 k €	-0.1%	26,3 k €	+6.9%	24,6 k €	-2.6%	25,3 k €	+33.2%	19 k €	-19.1%	23,5 k €
Operating result	1,7 k €	-96.2%	46,3 k €	+49.8%	30,9 k €	+1224%	2,3 k €	+109%	-24,7 k €	-205%	23,5 k €	+4.6%	22,4 k €	+2.1%	22 k €	-1.8%	22,4 k €	+3.3%	21,7 k €	+915%	2,1 k €	-82.2%	12 k €	-42.9%	21 k €	-0.1%	21 k €	+8.9%	19,3 k €	-3.3%	19,9 k €	+46.2%	13,6 k €	-24.8%	18,1 k €
Net result	4,9 k €	-87.1%	38 k €	+32.8%	28,6 k €	+704%	3,6 k €	+115%	-24,2 k €	-241%	17,2 k €	-51.6%	35,5 k €	+126%	15,7 k €	+0.4%	15,7 k €	-4.1%	16,3 k €	+799%	1,8 k €	-81.7%	9,9 k €	-34.7%	15,2 k €	+3.6%	14,7 k €	+15.6%	12,7 k €	+0.7%	12,6 k €	+46.5%	8,6 k €	-31.6%	12,6 k €
Balance sheet
Equity	243,1 k €	+2.1%	238,2 k €	+19.0%	200,2 k €	+16.7%	171,6 k €	+2.1%	168,1 k €	-12.6%	192,3 k €	+9.8%	175,1 k €	+25.5%	139,5 k €	-13.8%	161,8 k €	-2.6%	166,2 k €	+10.9%	149,8 k €	+1.2%	148 k €	+7.2%	138,1 k €	+12.4%	122,9 k €	+13.5%	108,2 k €	+13.3%	95,6 k €	+15.2%	83 k €	+11.6%	74,4 k €
Total assets	557,8 k €	+123%	250,5 k €	+14.8%	218,2 k €	+16.7%	186,9 k €	-0.2%	187,3 k €	-8.1%	203,9 k €	+10.7%	184,3 k €	-4.6%	193 k €	-2.9%	198,9 k €	+15.0%	173 k €	+6.2%	162,9 k €	+4.9%	155,2 k €	+7.6%	144,2 k €	+11.6%	129,2 k €	+5.9%	122 k €	-4.2%	127,4 k €	-9.0%	139,9 k €	-5.9%	148,8 k €
Cash	110,5 k €	+167%	41,3 k €	+6.1%	39 k €	-5.4%	41,2 k €	+18.7%	34,7 k €	+11.7%	31,1 k €	+358%	6,8 k €	+92.0%	3,5 k €	-30.3%	5,1 k €	-58.3%	12,2 k €	-73.6%	46,1 k €	-3.9%	47,9 k €	+53.2%	31,3 k €	+187%	10,9 k €	+725%	1,3 k €	-2.9%	1,4 k €		–		339 €
Debts	314,6 k €	+2457%	12,3 k €	-31.5%	18 k €	+17.4%	15,3 k €	-20.3%	19,2 k €	+65.0%	11,6 k €	+85.9%	6,3 k €	-88.3%	53,5 k €	+56.2%	34,3 k €	+404%	6,8 k €	-48.0%	13,1 k €	+81.0%	7,2 k €	+18.0%	6,1 k €	-2.9%	6,3 k €	-54.2%	13,8 k €	-56.8%	31,8 k €	-44.1%	57 k €	-23.4%	74,4 k €

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 21 ended

Active mandates

PRIME RETAIL CONSULTANTS

Managing director · since 07 décembre 2023 · until 25 mai 2029 · 0453.505.583

Represented by Philip VAN PERLSTEIN

Active

Ended mandates

PRIME RETAIL CONSULTANTS

Director · since 02 mars 2020 · until 30 juin 2021 · 0453.505.583

Represented by Philip VAN PERLSTEIN

Ended

PRIME RETAIL CONSULTANTS

Director · since 02 mars 2020 · until 28 mai 2027 · 0453.505.583

Represented by Philip VAN PERLSTEIN

Ended

PROWINKO BELGIE HOLDING

Managing director · since 02 mars 2020 · until 30 juin 2021 · 0476.703.728

Represented by Max VORST

Ended

PROWINKO BELGIE HOLDING

Managing director · since 02 mars 2020 · until 07 décembre 2023 · 0476.703.728

Represented by Max VORST

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/08/2025	30/07/2024	25/07/2023	11/07/2022	15/07/2021	12/06/2020
General meeting	28/06/2025	28/06/2024	30/06/2023	30/06/2022	30/06/2021	28/02/2020
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

28 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	28/06/2025	12/08/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	30/07/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	25/07/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	11/07/2022	French	PDF
Micro model	31/12/2020	30/06/2021	15/07/2021	French	PDF
Micro model	31/12/2019	28/02/2020	12/06/2020	French	PDF
Micro model	31/12/2018	31/05/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	25/05/2018	19/07/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	31/07/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	20/07/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	30/06/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	18/07/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	12/07/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	31/05/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	05/07/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	28/05/2010	French	PDF
Abridged model	31/12/2008	29/05/2009	17/07/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	02/07/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	31/05/2007	French	PDF
Abridged model	31/12/2005	26/05/2006	23/06/2006	French	PDF
Abridged model	31/12/2004	27/05/2005	09/06/2005	French	PDF
Abridged model	31/12/2003	28/05/2004	29/06/2004	French	PDF
Abridged model	31/12/2002	30/05/2003	27/06/2003	French	PDF
Abridged model	31/12/2001	31/05/2002	28/06/2002	French	PDF

View all 28 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 31/12/2024 · 1 active · 21 ended

Active mandates

PRIME RETAIL CONSULTANTS

Managing director · since 07 décembre 2023 · until 25 mai 2029 · 0453.505.583

Represented by Philip VAN PERLSTEIN

Active

Ended mandates

PRIME RETAIL CONSULTANTS

Director · since 02 mars 2020 · until 30 juin 2021 · 0453.505.583

Represented by Philip VAN PERLSTEIN

Ended

PRIME RETAIL CONSULTANTS

Director · since 02 mars 2020 · until 28 mai 2027 · 0453.505.583

Represented by Philip VAN PERLSTEIN

Ended

PROWINKO BELGIE HOLDING

Managing director · since 02 mars 2020 · until 30 juin 2021 · 0476.703.728

Represented by Max VORST

Ended

PROWINKO BELGIE HOLDING

Managing director · since 02 mars 2020 · until 07 décembre 2023 · 0476.703.728

Represented by Max VORST

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution22/08/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring25/06/2025
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates11/12/2023
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates23/11/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates14/04/2020
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates10/08/2018
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 20244,9 k €↓
2023
Annual accounts 202338 k €↑
2022
Annual accounts 202228,6 k €↑
2021
Annual accounts 20213,6 k €↑
2020
Annual accounts 2020-24,2 k €↓
2019
Annual accounts 201917,2 k €↓
2018
Annual accounts 201835,5 k €↑
2017
Annual accounts 201715,7 k €↑
2016
Annual accounts 201615,7 k €↓
2015
Annual accounts 201516,3 k €↑
2014
Annual accounts 20141,8 k €↓
2013
Annual accounts 20139,9 k €↓
2012
Annual accounts 201215,2 k €↑
2011
Annual accounts 201114,7 k €↑
2010
Annual accounts 201012,7 k €↑
2009
Annual accounts 200912,6 k €↑
2008
Annual accounts 20088,6 k €↓
2007
Annual accounts 200712,6 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

RUGBIMMO

Overview

What does RUGBIMMO do?

Trend over 18 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline