ACTIVE

RE-tail Return Partners I

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Financial year 2024 · closed on 31/12/2024

Net result

-584,4 k €

-20.5% YoY

Gross margin

-458,5 k €

-48.5% YoY

Equity

1,8 M €

-66.3% YoY

Workforce

0,0 ETP

What does RE-tail Return Partners I do?

RE-tail Return Partners I is a Public limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Merchtem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0839.182.929

Incorporation

09/09/2011

Legal form

Public limited company

Registered office

Kleistraat 68
1785 Merchtem · FlandreSee on map

Contributed capital

2 410 278,14 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 64200Activities of holding companies 64210Activities of holding companies 68100Buying and selling of own real estate 68110Buying and selling of own real estate

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	-458,5 k €	-48.5%	-308,9 k €	-6.3%	-290,5 k €	+18.0%	-354,4 k €	+12.9%	-407 k €	+0.3%	-408,4 k €	-36.0%	-300,3 k €	+79.3%	-1,5 M €	-35.8%	-1,1 M €	-92.0%	-557,7 k €	-0.1%	-557,3 k €	+42.8%	-974,9 k €	-36.7%	-713,2 k €	-112%	-337 k €
EBITDA	-459,5 k €	-48.3%	-309,9 k €	-6.3%	-291,5 k €	+18.0%	-355,3 k €	+12.9%	-407,9 k €	+0.3%	-409,3 k €	-35.9%	-301,2 k €	+79.3%	-1,5 M €	-35.7%	-1,1 M €	-92.1%	-558 k €	-0.1%	-557,3 k €	+42.8%	-975 k €	-36.7%	-713,3 k €	-112%	-337 k €
Operating result	-356,5 k €	+13.6%	-412,9 k €	-41.6%	-291,5 k €	+18.0%	-355,3 k €	+12.9%	-407,9 k €	+0.3%	-409,3 k €	-35.9%	-301,2 k €	+79.3%	-1,5 M €	-35.7%	-1,1 M €	-92.1%	-558 k €	-0.1%	-557,3 k €	+42.8%	-975 k €	-36.7%	-713,3 k €	-112%	-337 k €
Net result	-584,4 k €	-20.5%	-485 k €	-1381%	-32,8 k €	-125%	132,1 k €	+66.1%	79,5 k €	+222%	24,7 k €	+127%	-90,6 k €	+92.5%	-1,2 M €	-40.6%	-859 k €	-33.3%	-644,4 k €	-20.4%	-535,3 k €	+46.5%	-1 M €	-40.7%	-711,3 k €	-111%	-337 k €
Balance sheet
Equity	1,8 M €	-66.3%	5,4 M €	-39.2%	8,9 M €	-23.5%	11,6 M €	-17.5%	14,1 M €	+0.6%	14 M €	+0.2%	14 M €	-0.6%	14,1 M €	+8.4%	13 M €	+52.8%	8,5 M €	-0.6%	8,6 M €	+25.0%	6,8 M €	+386%	1,4 M €	+287%	363,9 k €
Total assets	14,9 M €	-18.2%	18,2 M €	-3.9%	18,9 M €	-8.8%	20,7 M €	-4.0%	21,6 M €	-9.1%	23,8 M €	-11.5%	26,9 M €	-13.4%	31 M €	-7.4%	33,5 M €	+67.9%	20 M €	-5.0%	21 M €	+24.9%	16,8 M €	+296%	4,3 M €	+706%	527,7 k €
Cash	282,4 k €	-74.4%	1,1 M €	-18.2%	1,4 M €	-37.0%	2,1 M €	+1343%	148,5 k €	+198%	49,8 k €	-67.9%	155,1 k €	-92.0%	1,9 M €	+437%	362,5 k €	+699%	45,4 k €	-73.7%	172,4 k €	+110540%	155,8 €	-99.7%	52,4 k €	-89.9%	521,5 k €
Debts	13 M €	+16.6%	11,1 M €	+22.6%	9,1 M €	+6.9%	8,5 M €	+18.3%	7,2 M €	-25.9%	9,7 M €	-23.4%	12,7 M €	-16.6%	15,2 M €	-25.7%	20,4 M €	+78.1%	11,5 M €	-8.0%	12,5 M €	+24.9%	10 M €	+252%	2,8 M €	+1630%	163,8 k €
Other
Workforce	0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

PERTINEA FUND MANAGEMENT

Director · since 30 avril 2021 · 0833.000.465

Represented by Philip DE GREVE

Active

Ended mandates

PERTINEA FUND MANAGEMENT

Manager · 0833.000.465

Represented by Phillip DE GREVE

Ended

PERTINEA FUND MANAGEMENT

Director · 0833.000.465

Represented by Philip DE GREVE

Ended

PERTINEA FUND MANAGEMENT

Manager · 0833.000.465

Represented by Phillip DE GREVE

Ended

At this address

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INTERREGIONAL RETAIL AREA● Active	0849.871.240
KLEIGOED● Active	0672.711.331
LEBBA● Active	0789.278.409
PERTINEA FUND MANAGEMENT● Active	0833.000.465
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Pertinea Fund Management III● Active	1028.872.961
PERTINEA PROPERTY PARTNERS● Active	0832.134.591
REBR● Active	0536.348.533
REDI● Active	0721.550.930
REFL● Active	0721.553.207
REMA● Active	0536.348.731
RERO● Active	0536.348.137
RE-tail Return Partners II● Active	0720.913.007
Re-tail Return Partners III● Active	1030.551.457

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/06/2025	02/07/2024	29/06/2023	08/07/2022	20/07/2021	29/06/2020
General meeting	24/06/2025	25/06/2024	27/06/2023	28/06/2022	22/06/2021	23/06/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	24/06/2025	25/06/2025	Dutch	PDF
Abridged model	31/12/2023	25/06/2024	02/07/2024	Dutch	PDF
Abridged model	31/12/2022	27/06/2023	29/06/2023	Dutch	PDF
Abridged model	31/12/2021	28/06/2022	08/07/2022	Dutch	PDF
Abridged model	31/12/2020	22/06/2021	20/07/2021	Dutch	PDF
Abridged model	31/12/2019	23/06/2020	29/06/2020	Dutch	PDF
Abridged model	31/12/2018	25/06/2019	26/06/2019	Dutch	PDF
Abridged model	31/12/2017	26/06/2018	16/07/2018	Dutch	PDF
Abridged model	31/12/2016	27/06/2017	27/06/2017	Dutch	PDF
Abridged model	31/12/2015	28/06/2016	01/07/2016	Dutch	PDF
Abridged model	31/12/2014	23/06/2015	03/07/2015	Dutch	PDF
Abridged model	31/12/2013	24/06/2014	25/06/2014	Dutch	PDF
Abridged model	31/12/2012	25/06/2013	16/07/2013	Dutch	PDF
Abridged model	31/12/2011	26/06/2012	06/07/2012	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 active · 3 ended

Active mandates

PERTINEA FUND MANAGEMENT

Director · since 30 avril 2021 · 0833.000.465

Represented by Philip DE GREVE

Active

Ended mandates

PERTINEA FUND MANAGEMENT

Manager · 0833.000.465

Represented by Phillip DE GREVE

Ended

PERTINEA FUND MANAGEMENT

Director · 0833.000.465

Represented by Philip DE GREVE

Ended

PERTINEA FUND MANAGEMENT

Manager · 0833.000.465

Represented by Phillip DE GREVE

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/11/2025
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares23/07/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Capital / shares27/06/2024
KAPITAAL - AANDELEN
PDF
Mandates22/11/2023
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares02/10/2023
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other12/10/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates20/05/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/05/2021
WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - 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

2024
Annual accounts 2024-584,4 k €↓
2023
Annual accounts 2023-485 k €↓
2022
Annual accounts 2022-32,8 k €↓
2021
Annual accounts 2021132,1 k €↑
2020
Annual accounts 202079,5 k €↑
2019
Annual accounts 201924,7 k €↑
2019
Name changeRe-tail Return Partners I
2018
Annual accounts 2018-90,6 k €↑
2017
Annual accounts 2017-1,2 M €↓
2016
Annual accounts 2016-859 k €↓
2015
Annual accounts 2015-644,4 k €↓
2014
Annual accounts 2014-535,3 k €↑
2013
Annual accounts 2013-1 M €↓
2012
Annual accounts 2012-711,3 k €↓
2011
Annual accounts 2011-337 k €
09/09/2011
IncorporationPublic limited company
2011
Name changePERTINEA FUND I

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

RE-tail Return Partners I

Overview

What does RE-tail Return Partners I do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline