ACTIVE

RT BENELUX

Export PDF
Financial year 2024 · closed on 31/12/2024
Net result
49,4 k €
-36.4% YoY
Gross margin
92 k €
-37.5% YoY
Equity
192,3 k €
+34.5% YoY

What does RT BENELUX do?

RT BENELUX is a Private company with limited liability incorporated in 2012. Its main activity is: Other reservation service and related activities. Its registered office is in Lasne.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0508.447.076
Incorporation
06/12/2012
Legal form
Private company with limited liability
Registered office
Chaussée de Louvain 490
1380 Lasne · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
79909Other reservation service and related activities· main82400Office administrative, office support and other business support activities
Contacts
1 public detail availableLog in to view
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin92 k €147,2 k €29,3 k €-24,4 k €-12,3 k €51 k €45,6 k €70,4 k €42 k €105,6 k €59,6 k €64,8 k €
EBITDA89,3 k €96,1 k €-5,9 k €-29 k €-12,9 k €48 k €44,1 k €69,6 k €41,6 k €90,5 k €58,6 k €58,5 k €
Operating result64,6 k €86,4 k €-20,4 k €-35,8 k €-13 k €33 k €30,3 k €55,3 k €27,6 k €75,7 k €48,8 k €50 k €
Net result49,4 k €77,6 k €-42,3 k €-49,5 k €-10 k €24,5 k €9,6 k €31 k €14,3 k €30 k €32,9 k €38,7 k €
Balance sheet
Equity192,3 k €142,9 k €65,3 k €107,6 k €157,2 k €167,2 k €142,7 k €133,1 k €102,1 k €87,8 k €57,8 k €44,9 k €
Total assets772,3 k €160,5 k €121 k €143,8 k €197,2 k €224,7 k €195,1 k €204,2 k €178,3 k €181,6 k €98 k €92,9 k €
Cash217,1 k €3,3 k €5,3 k €20,1 k €19,8 k €13,5 k €44,4 k €19,5 k €9,8 k €11,6 k €10,4 k €8,2 k €
Debts580 k €17,6 k €40,7 k €21,1 k €25 k €42,5 k €37,5 k €56,1 k €61,3 k €78,8 k €39,9 k €47,7 k €
Other
Workforce––––––––––0,1 ETP0,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Mathilde Louise GIELIS

Director

Active
Philip Griffin

Director

Active

Ended mandates

Philip GRIFFIN

Manager · since 06 décembre 2012

Ended
Philip Griffin

Mandate

Ended
At this address

Other companies at this address

CompanyCBE no.
BELENOX● Active
0741.563.515
BELLAS● Active
0426.027.067
Centre International d'Etude de Tantale et de Niobium - Tantalum-Niobium International Study Center● Active
0414.408.447
CK HOME CONSULT● Active
0776.582.493
EMINENCE BENELUX● Active
0424.902.560
EmotionWay Company● Active
0644.839.271
FINANCIERE DU PALAIS● Active
0405.753.869
GO TO SIRIUS● Active
0675.491.370
Immo T● Active
0778.331.067
INTRAD ALLIANCE● Active
0479.943.726
PHD BELGIUM● Active
0478.348.075
RIVOLI● Active
0400.520.522
TRADETION● Active
0424.310.266
TRIALZEN● Active
0770.478.918
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/10/202531/10/202401/09/202314/09/202230/06/202127/07/2020
General meeting30/09/202506/06/202401/06/202302/06/202203/06/202104/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/09/202531/10/2025FrenchPDF
Micro model31/12/202306/06/202431/10/2024FrenchPDF
Abridged model31/12/202201/06/202301/09/2023FrenchPDF
Abridged modelCorrection31/12/202102/06/202214/09/2022FrenchPDF
Abridged model31/12/202102/06/202227/07/2022FrenchPDF
Abridged model31/12/202003/06/202130/06/2021FrenchPDF
Abridged model31/12/201904/06/202027/07/2020FrenchPDF
Abridged model31/12/201806/06/201912/07/2019FrenchPDF
Abridged model31/12/201707/06/201822/07/2018FrenchPDF
Abridged model31/12/201601/06/201729/08/2017FrenchPDF
Abridged model31/12/201524/06/201630/08/2016FrenchPDF
Abridged model31/12/201426/06/201503/08/2015FrenchPDF
Abridged model31/12/201327/06/201424/09/2014FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 2 active · 2 ended

Active mandates

Mathilde Louise GIELIS

Director

Active
Philip Griffin

Director

Active

Ended mandates

Philip GRIFFIN

Manager · since 06 décembre 2012

Ended
Philip Griffin

Mandate

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring12/08/2013
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring12/04/2013
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Other28/12/2012
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 202449,4 k €↓
  2. 2023
    Annual accounts 202377,6 k €↑
  3. 2022
    Annual accounts 2022-42,3 k €↑
  4. 2021
    Annual accounts 2021-49,5 k €↓
  5. 2020
    Annual accounts 2020-10 k €↓
  6. 2019
    Annual accounts 201924,5 k €↑
  7. 2018
    Annual accounts 20189,6 k €↓
  8. 2017
    Annual accounts 201731 k €↑
  9. 2016
    Annual accounts 201614,3 k €↓
  10. 2015
    Annual accounts 201530 k €↓
  11. 2014
    Annual accounts 201432,9 k €↓
  12. 2013
    Annual accounts 201338,7 k €
  13. 06/12/2012
    IncorporationPrivate company with limited liability