ACTIVE

RYSA

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Financial year 2024 · closed on 31/12/2024
Net result
85,5 k €
+22.8% YoY
Gross margin
186,7 k €
+10.0% YoY
Equity
137,9 k €
-5.9% YoY
Workforce
2,0 ETP
0.0% YoY

What does RYSA do?

RYSA is a Private company with limited liability incorporated in 2019. Its main activity is: Management consultancy activities. Its registered office is in Dalhem. It employs on average 2,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0723.887.046
Incorporation
01/04/2019
Legal form
Private company with limited liability
Registered office
Rue Henri Francotte(DAL) 40
4607 Dalhem · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
2,0 ETP
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities64200Activities of holding companies64210Activities of holding companies70210Public relations and communication activities73110Advertising agencies+2
Joint committees (1)
  • 200
Contacts
2 public details availableLog in to view
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232022202120202019
Income statement
Gross margin186,7 k €169,7 k €154,6 k €62,1 k €38,2 k €49,2 k €
EBITDA62,8 k €37,1 k €59,3 k €30,9 k €15,5 k €12,7 k €
Operating result47,8 k €27,8 k €27,5 k €29,8 k €14,9 k €12,4 k €
Net result85,5 k €69,6 k €123 k €122,9 k €13,4 k €9,1 k €
Balance sheet
Equity137,9 k €146,6 k €124 k €163,9 k €41,1 k €27,7 k €
Total assets599,6 k €594,4 k €216,5 k €201,7 k €78,5 k €58,1 k €
Cash57,2 k €57 k €67,2 k €65,5 k €7,8 k €3 k €
Debts460,4 k €446,5 k €92,5 k €37,7 k €37,5 k €30,4 k €
Other
Workforce2,0 ETP2,0 ETP1,7 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 31/12/2024 · 1 active · 1 ended

Active mandates

Alexis Vafidis

Director · since 01 avril 2019

Active

Ended mandates

Alexis Vafidis

Manager · since 01 avril 2019

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/04/2019
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 months9 months
Filing date29/07/202529/07/202428/07/202327/07/202229/07/202131/07/2020
General meeting16/06/202517/06/202428/06/202320/06/202214/06/202115/06/2020
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202416/06/202529/07/2025FrenchPDF
Abridged model31/12/202317/06/202429/07/2024FrenchPDF
Abridged model31/12/202228/06/202328/07/2023FrenchPDF
Micro model31/12/202120/06/202227/07/2022FrenchPDF
Micro model31/12/202014/06/202129/07/2021FrenchPDF
Micro model31/12/201915/06/202031/07/2020FrenchPDF
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 31/12/2024 · 1 active · 1 ended

Active mandates

Alexis Vafidis

Director · since 01 avril 2019

Active

Ended mandates

Alexis Vafidis

Manager · since 01 avril 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office05/01/2024
    SIEGE SOCIAL
    PDF
  • Registered office10/02/2021
    SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
    PDF
  • Other03/04/2019
    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 202485,5 k €↑
  2. 2023
    Annual accounts 202369,6 k €↓
  3. 2022
    Annual accounts 2022123 k €↑
  4. 2021
    Annual accounts 2021122,9 k €↑
  5. 2020
    Annual accounts 202013,4 k €↑
  6. 2019
    Annual accounts 20199,1 k €
  7. 01/04/2019
    IncorporationPrivate company with limited liability