ACTIVE

RS HORECA

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Financial year 2025 · closed on 31/12/2025
Net result
1,9 k €
+17.2% YoY
Gross margin
230,5 k €
+12.0% YoY
Equity
52,6 k €
+3.7% YoY
Workforce
3,3 ETP
-17.5% YoY

What does RS HORECA do?

RS HORECA is a Private limited company incorporated in 2019. Its main activity is: Joinery installation. Its registered office is in Quaregnon. It employs on average 3,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0724.616.922
Incorporation
05/04/2019
Legal form
Private limited company
Registered office
Rue du Zoning du Brûle 53
7390 Quaregnon · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
3,3 ETP
Activities (NACE)
43320Joinery installation· main43320Joinery installation46471Wholesale of furniture, carpets and lighting equipment46471Wholesale of furniture, carpets and lighting equipment43320Joinery installation43320Joinery installation+2
Joint committees (2)
  • 124
  • 200
Signals
ProfitablePositive 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

202520242023202220212020
Income statement
Gross margin230,5 k €205,8 k €168,4 k €21,1 k €42,7 k €50,8 k €
EBITDA7,6 k €7,6 k €61,9 k €-53,4 k €18,2 k €31,5 k €
Operating result2,7 k €3,7 k €57,6 k €-57,7 k €13,7 k €26,4 k €
Net result1,9 k €1,6 k €55,6 k €-59,3 k €10,8 k €23,3 k €
Balance sheet
Equity52,6 k €50,7 k €49,1 k €-6,5 k €52,8 k €41,9 k €
Total assets291,6 k €332,7 k €305,3 k €326,3 k €320,9 k €247,6 k €
Cash15,5 k €12,2 k €34,3 k €27 k €33 k €8,4 k €
Debts239 k €282 k €256,2 k €332,8 k €268,1 k €205,7 k €
Other
Workforce3,3 ETP4,0 ETP–––0,6 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 31/12/2025 · 1 active · 5 ended

Active mandates

TISIE

Managing director · since 04 avril 2024 · 0478.828.028

Represented by GIOVANNI SCHEMBRI

Active

Ended mandates

TISIE

Director · since 04 avril 2024 · 0478.828.028

Represented by Giovanni SCHEMBRI

Ended
GIOVANNI SCHEMBRI

Director · since 05 avril 2019 · until 04 avril 2024

Ended
GIOVANNI SCHEMBRI

Director · since 05 avril 2019

Ended
UMBERTO RUGGIERO

Director · since 05 avril 2019 · until 04 avril 2024

Ended
At this address

Other companies at this address

CompanyCBE no.
HORECA PRO● Active
0465.433.813
TISIE● Active
0478.828.028
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/04/2019
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months21 months
Filing date12/08/202630/05/202529/08/202430/08/202330/09/202230/08/2021
General meeting12/06/202615/05/202530/06/202424/08/202330/06/202231/07/2021
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 model31/12/202512/06/202612/08/2026FrenchPDF
Abridged model31/12/202415/05/202530/05/2025FrenchPDF
Micro model31/12/202330/06/202429/08/2024FrenchPDF
Micro model31/12/202224/08/202330/08/2023FrenchPDF
Micro model31/12/202130/06/202230/09/2022FrenchPDF
Abridged model31/12/202031/07/202130/08/2021FrenchPDF
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 31/12/2025 · 1 active · 5 ended

Active mandates

TISIE

Managing director · since 04 avril 2024 · 0478.828.028

Represented by GIOVANNI SCHEMBRI

Active

Ended mandates

TISIE

Director · since 04 avril 2024 · 0478.828.028

Represented by Giovanni SCHEMBRI

Ended
GIOVANNI SCHEMBRI

Director · since 05 avril 2019 · until 04 avril 2024

Ended
GIOVANNI SCHEMBRI

Director · since 05 avril 2019

Ended
UMBERTO RUGGIERO

Director · since 05 avril 2019 · until 04 avril 2024

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates12/04/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other09/04/2019
    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. 2025
    Annual accounts 20251,9 k €↑
  2. 2024
    Annual accounts 20241,6 k €↓
  3. 2023
    Annual accounts 202355,6 k €↑
  4. 2022
    Annual accounts 2022-59,3 k €↓
  5. 2021
    Annual accounts 202110,8 k €↓
  6. 2020
    Annual accounts 202023,3 k €
  7. 05/04/2019
    IncorporationPrivate limited company