NORMAL SITUATION

RESPO GROUP

Financial year 2024 · closed on 31/12/2024
Net result
292,6 k €
-0.7% YoY
Gross margin
1 M €
-0.7% YoY
Equity
2 M €
+16.7% YoY
Workforce
10,4 ETP
+16.9% YoY

Company — Normal situation.

What does RESPO GROUP do?

RESPO GROUP is a company registered in Belgium. It employs on average 10,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0538.998.712
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
10,4 ETP
Joint committees (2)
  • 100
  • 200
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212020201920182017201620152014
Income statement
Gross margin1 M €1 M €1 M €991,2 k €636,4 k €515,4 k €429 k €430,2 k €481,1 k €499 k €102,5 k €
EBITDA537,2 k €491 k €455,9 k €516,9 k €348,8 k €237,4 k €222,6 k €240,1 k €332,1 k €347,9 k €74 k €
Operating result457 k €419,1 k €394,5 k €476,3 k €311,7 k €199,9 k €188,5 k €203,9 k €280,7 k €298,2 k €23,9 k €
Net result292,6 k €294,6 k €304,2 k €412,5 k €305 k €285,5 k €197,6 k €200,6 k €196 k €203,8 k €4,6 k €
Balance sheet
Equity2 M €1,8 M €1,5 M €1,3 M €1,2 M €956,7 k €771,2 k €573,6 k €373 k €177 k €23,2 k €
Total assets3,3 M €3,3 M €2,9 M €2,9 M €2,8 M €2,8 M €2,8 M €2,9 M €2,9 M €905 k €608,8 k €
Cash311,8 k €216,7 k €313,7 k €469,8 k €402,9 k €384 k €317,7 k €318,4 k €345,7 k €153,3 k €28,2 k €
Debts1,2 M €1,5 M €1,4 M €1,5 M €1,6 M €1,8 M €2 M €2,2 M €2,5 M €711,8 k €585,6 k €
Other
Workforce10,4 ETP8,9 ETP10,5 ETP10,1 ETP6,6 ETP6,4 ETP5,1 ETP4,6 ETP3,3 ETP1,1 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

Carla Slaets

Director · since 31 janvier 2025

Active

Ended mandates

JEROBOAM

Director · since 20 février 2015 · 0894.002.775

Represented by Jan Berghmans

Ended
JEROBOAM

Manager · since 20 février 2015 · 0894.002.775

Represented by Jan Berghmans

Ended
K&S

Director · since 20 février 2015 · 0568.506.013

Represented by Kris Van Gorp

Ended
K&S

Manager · since 20 février 2015 · 0568.506.013

Represented by Kris Van Gorp

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged 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 date19/08/202531/07/202430/06/202330/06/202230/07/202131/08/2020
General meeting20/06/202512/07/202416/06/202316/06/202218/06/202119/06/2020
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202420/06/202519/08/2025DutchPDF
Abridged model31/12/202312/07/202431/07/2024DutchPDF
Abridged model31/12/202216/06/202330/06/2023DutchPDF
Abridged model31/12/202116/06/202230/06/2022DutchPDF
Abridged model31/12/202018/06/202130/07/2021DutchPDF
Abridged model31/12/201919/06/202031/08/2020DutchPDF
Abridged model31/12/201821/06/201928/08/2019DutchPDF
Abridged model31/12/201715/06/201807/07/2018DutchPDF
Micro model31/12/201616/06/201704/07/2017DutchPDF
Abridged model31/12/201517/06/201608/07/2016DutchPDF
Abridged model31/12/201419/06/201525/08/2015DutchPDF
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 · 7 ended

Active mandates

Carla Slaets

Director · since 31 janvier 2025

Active

Ended mandates

JEROBOAM

Director · since 20 février 2015 · 0894.002.775

Represented by Jan Berghmans

Ended
JEROBOAM

Manager · since 20 février 2015 · 0894.002.775

Represented by Jan Berghmans

Ended
K&S

Director · since 20 février 2015 · 0568.506.013

Represented by Kris Van Gorp

Ended
K&S

Manager · since 20 février 2015 · 0568.506.013

Represented by Kris Van Gorp

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring31/12/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring31/12/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring12/11/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring12/11/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates24/04/2025
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/05/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other31/01/2017
    BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates04/03/2015
    MAATSCHAPPELIJKE ZETEL - 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 2024292,6 k €
  2. 2023
    Annual accounts 2023294,6 k €
  3. 2022
    Annual accounts 2022304,2 k €
  4. 2021
    Annual accounts 2021412,5 k €
  5. 2020
    Annual accounts 2020305 k €
  6. 2019
    Annual accounts 2019285,5 k €
  7. 2018
    Annual accounts 2018197,6 k €
  8. 2017
    Annual accounts 2017200,6 k €
  9. 2016
    Annual accounts 2016196 k €
  10. 2015
    Annual accounts 2015203,8 k €
  11. 2014
    Annual accounts 20144,6 k €