NORMAL SITUATION

RUPEL SERVICES

Financial year 2022 · closed on 31/12/2022
Net result
13,7 k €
+300.5% YoY
Gross margin
19 k €
+2043.5% YoY
Equity
43,7 k €
+45.9% YoY

Company — Normal situation.

What does RUPEL SERVICES do?

RUPEL SERVICES is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0836.059.232
Legal form
Private company with limited liability
Contributed capital
6 500,00 €
Latest accounts
31/12/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20222021202020192018201720162015201420132012
Income statement
Gross margin19 k €-976,6 €8,8 k €17 k €13,1 k €23,5 k €17,5 k €11,8 k €-2,7 k €15,1 k €-13,4 k €
EBITDA17,7 k €-2 k €7,6 k €15,8 k €12,2 k €22,5 k €10,3 k €9,6 k €-3,9 k €12,7 k €-16,4 k €
Operating result16,1 k €-4,6 k €3,5 k €10,3 k €6,7 k €14,9 k €6,5 k €6,8 k €-5 k €12,1 k €-17,2 k €
Net result13,7 k €-6,9 k €2,7 k €8,1 k €6,5 k €11,9 k €5,9 k €6,1 k €-3,3 k €10,8 k €-18,4 k €
Balance sheet
Equity43,7 k €29,9 k €36,8 k €34,1 k €26 k €19,5 k €7,6 k €1,8 k €-4,4 k €-1 k €-11,9 k €
Total assets99 k €85,1 k €90,5 k €62,1 k €60,6 k €53,7 k €96,6 k €85,7 k €33,9 k €24,6 k €58,1 k €
Cash27,7 k €4,1 k €13,1 k €5,6 k €6 k €3 k €17,5 k €25,6 k €6,2 k €4,8 k €2,5 k €
Debts55,4 k €55,2 k €53,7 k €28 k €34,6 k €34,2 k €89 k €83,9 k €38,3 k €25,6 k €70 k €
Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 3 ended

Active mandates

Frank Paulina Van Nimmen

Director · since 05 mai 2011

Active

Ended mandates

Frank Van Nimmen

Director · since 05 mai 2011

Ended
Frank Van Nimmen

Manager · since 05 mai 2011

Ended
Frank Van Nimmen

Manager

Ended
Annual accounts

Full financial information

202220212020201920182017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/07/202309/06/202224/08/202123/06/202013/06/201915/06/2018
General meeting06/06/202307/06/202219/08/202102/06/202004/06/201905/06/2018
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 model31/12/202206/06/202325/07/2023DutchPDF
Abridged model31/12/202107/06/202209/06/2022DutchPDF
Abridged model31/12/202019/08/202124/08/2021DutchPDF
Abridged model31/12/201902/06/202023/06/2020DutchPDF
Abridged model31/12/201804/06/201913/06/2019DutchPDF
Abridged model31/12/201705/06/201815/06/2018DutchPDF
Abridged model31/12/201606/06/201720/06/2017DutchPDF
Abridged model31/12/201530/06/201616/08/2016DutchPDF
Abridged model31/12/201402/06/201528/08/2015DutchPDF
Abridged model31/12/201303/06/201418/09/2014DutchPDF
Abridged model31/12/201204/06/201330/09/2013DutchPDF
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 31/12/2022 · 1 active · 3 ended

Active mandates

Frank Paulina Van Nimmen

Director · since 05 mai 2011

Active

Ended mandates

Frank Van Nimmen

Director · since 05 mai 2011

Ended
Frank Van Nimmen

Manager · since 05 mai 2011

Ended
Frank Van Nimmen

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Court decision12/03/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Other18/05/2011
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2022
    Annual accounts 202213,7 k €
  2. 2021
    Annual accounts 2021-6,9 k €
  3. 2020
    Annual accounts 20202,7 k €
  4. 2019
    Annual accounts 20198,1 k €
  5. 2018
    Annual accounts 20186,5 k €
  6. 2017
    Annual accounts 201711,9 k €
  7. 2016
    Annual accounts 20165,9 k €
  8. 2015
    Annual accounts 20156,1 k €
  9. 2014
    Annual accounts 2014-3,3 k €
  10. 2013
    Annual accounts 201310,8 k €
  11. 2012
    Annual accounts 2012-18,4 k €