ACTIVE

RAPTOR

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Financial year 2024 · closed on 31/03/2024
Net result
-252,5 k €
+34.0% YoY
Gross margin
-8,8 k €
+93.7% YoY
Equity
23,3 M €
-1.1% YoY
Workforce
1,0 ETP

What does RAPTOR do?

RAPTOR is a Public limited company incorporated in 1997. Its main activity is: Management consultancy activities. Its registered office is in Sint-Genesius-Rode. It employs on average 1,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0459.803.655
Incorporation
13/01/1997
Legal form
Public limited company
Registered office
Sept-Fontaines 6A
1640 Sint-Genesius-Rode · FlandreSee on map
Contributed capital
61 973,38 €
Latest accounts
31/03/2024
Average workforce
1,0 ETP
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities81300Landscape service activities81300Landscape service activities
Joint committees (1)
  • 124
Signals
Solid equityHealthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020182017201520122010200920082007
Income statement
Gross margin-8,8 k €-141,3 k €-141,8 k €-182,8 k €19,1 M €–––––305,8 k €82,5 k €-1,8 k €
EBITDA-71,7 k €-199,3 k €-202,8 k €-244,1 k €18,9 M €602,7 k €490,1 k €757,8 k €801,2 k €1,7 M €286,7 k €32,5 k €-28,1 k €
Operating result-236,2 k €-368,3 k €-375,9 k €-421,3 k €18,7 M €497,6 k €395,4 k €649,7 k €703,2 k €1,6 M €215,2 k €-152,2 k €-238,3 k €
Net result-252,5 k €-382,8 k €-382,5 k €-403,6 k €17,1 M €1,2 M €59 k €1,6 M €196 k €926,4 k €-156,5 k €-309,7 k €-315,9 k €
Balance sheet
Equity23,3 M €23,6 M €24 M €24,4 M €24,8 M €7,7 M €6,5 M €6,4 M €2,3 M €1,9 M €-853,6 k €-697,1 k €-387,3 k €
Total assets36,8 M €36,9 M €37 M €37,2 M €37,3 M €21,5 M €20,7 M €17,8 M €17,9 M €12,2 M €7,8 M €7,1 M €1,6 M €
Cash49,1 k €33,5 k €20,9 k €12,6 k €–33,9 k €87,3 €12,7 k €46,8 €5,4 k €–38,6 k €91 €
Debts13,4 M €13,3 M €13 M €12,8 M €12,6 M €13,8 M €14,2 M €11,4 M €15,6 M €10,3 M €8,7 M €7,8 M €1,9 M €
Other
Workforce1,0 ETP––––1,0 ETP1,0 ETP–––0,2 ETP1,0 ETP0,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2024 · 3 active · 16 ended

Active mandates

ALEXIA SENELLE

Director · since 28 février 2019

Active
MARC SENELLE

Managing director · since 05 février 2016

Active
GERALD OTTOY

Director · since 01 septembre 2013

Active

Ended mandates

ALEXIA SENELLE

Director · since 28 février 2019 · until 29 mars 2022

Ended
Josette Peeters

Director · since 24 décembre 2016 · until 28 mars 2023

Ended
JOSETTE PEETERS

Director · since 24 décembre 2016 · until 28 février 2019

Ended
JOSETTE PEETERS

Director · since 24 décembre 2016 · until 29 mars 2022

Ended
At this address

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Annual accounts

Full financial information

202420232022202120202018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelFull model
Start of the financial year01/04/202301/04/202201/04/202101/04/202001/10/201801/10/2017
Closing of the financial year31/03/202431/03/202331/03/202231/03/202131/03/202030/09/2018
Length of the financial year12 months12 months12 months12 months18 months12 months
Filing date31/10/202425/10/202328/10/202204/05/202224/02/202226/04/2019
General meeting30/09/202430/09/202330/09/202217/12/202114/12/202126/03/2019
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 model31/03/202430/09/202431/10/2024DutchPDF
Abridged model31/03/202330/09/202325/10/2023DutchPDF
Abridged model31/03/202230/09/202228/10/2022DutchPDF
Abridged model31/03/202117/12/202104/05/2022DutchPDF
Abridged model31/03/202014/12/202124/02/2022DutchPDF
Full model30/09/201826/03/201926/04/2019DutchPDF
Full model30/09/201727/03/201829/03/2018DutchPDF
Full model30/09/201631/03/201712/04/2017DutchPDF
Full model30/09/201529/03/201629/03/2016DutchPDF
Full model30/09/201427/03/201531/03/2015DutchPDF
Full model30/09/201325/03/201418/04/2014DutchPDF
Full model30/09/201229/03/201324/04/2013DutchPDF
Full model30/09/201127/03/201203/04/2012DutchPDF
Full model30/09/201029/03/201130/03/2011DutchPDF
Abridged model31/05/200924/11/200927/11/2009DutchPDF
Abridged model31/05/200825/11/200826/11/2008DutchPDF
Abridged modelCorrection31/05/200722/11/200720/12/2007DutchPDF
Abridged model31/05/200730/11/200707/12/2007DutchPDF
Abridged model31/05/200630/11/200619/02/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/03/2024 · 3 active · 16 ended

Active mandates

ALEXIA SENELLE

Director · since 28 février 2019

Active
MARC SENELLE

Managing director · since 05 février 2016

Active
GERALD OTTOY

Director · since 01 septembre 2013

Active

Ended mandates

ALEXIA SENELLE

Director · since 28 février 2019 · until 29 mars 2022

Ended
Josette Peeters

Director · since 24 décembre 2016 · until 28 mars 2023

Ended
JOSETTE PEETERS

Director · since 24 décembre 2016 · until 28 février 2019

Ended
JOSETTE PEETERS

Director · since 24 décembre 2016 · until 29 mars 2022

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/09/2026
    ONTSLAG
    PDF
  • Registered office05/11/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates28/02/2023
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office15/04/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office28/02/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other15/10/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates17/05/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/04/2017
    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. 2024
    Annual accounts 2024-252,5 k €↑
  2. 2023
    Annual accounts 2023-382,8 k €↓
  3. 2022
    Annual accounts 2022-382,5 k €↑
  4. 2021
    Annual accounts 2021-403,6 k €↓
  5. 2020
    Annual accounts 202017,1 M €↑
  6. 2018
    Annual accounts 20181,2 M €↑
  7. 2017
    Annual accounts 201759 k €↓
  8. 2015
    Annual accounts 20151,6 M €↑
  9. 2012
    Annual accounts 2012196 k €↓
  10. 2010
    Annual accounts 2010926,4 k €↑
  11. 2009
    Annual accounts 2009-156,5 k €↑
  12. 2008
    Annual accounts 2008-309,7 k €↑
  13. 2007
    Annual accounts 2007-315,9 k €
  14. 13/01/1997
    IncorporationPublic limited company