OPEN RETAIL SERVICES
0847.025.873 · rovalta.com · 23/09/2026
ACTIVE
OPEN RETAIL SERVICES
Financial year 2024 · closed on 31/12/2024
Net result
-3,3 k €
-100.1% YoY
Gross margin
-2,9 k €
+6.3% YoY
Equity
8,7 M €
-0.0% YoY
Overview
What does OPEN RETAIL SERVICES do?
OPEN RETAIL SERVICES is a Public limited company incorporated in 2012. Its main activity is: Management consultancy activities. Its registered office is in Chaudfontaine.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0847.025.873
Incorporation
02/07/2012
Legal form
Public limited company
Registered office
Rue des Sept Journaux 3
4052 Chaudfontaine · WallonieSee on map
4052 Chaudfontaine · WallonieSee on map
Contributed capital
3 750 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
Solid equity
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Financials
Trend over 12 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | -2,9 k € | +6.3% | -3,1 k € | +64.8% | -8,8 k € | +12.7% | -10 k € | -2183% | -439,9 € | +96.5% | -12,6 k € | +46.2% | -23,4 k € | – | – | – | – | – | |||||
| EBITDA | -2,9 k € | +12.5% | -3,3 k € | +65.7% | -9,6 k € | +13.4% | -11,1 k € | -628% | -1,5 k € | +88.7% | -13,5 k € | +58.4% | -32,3 k € | +5.1% | -34,1 k € | +5.9% | -36,2 k € | -108% | -17,4 k € | -102% | 766,1 k € | +33.9% | 572,1 k € |
| Operating result | -2,9 k € | +12.5% | -3,3 k € | +65.7% | -9,6 k € | +84.7% | -63,2 k € | -4035% | -1,5 k € | +88.7% | -13,5 k € | +42.5% | -23,4 k € | +31.3% | -34,1 k € | +5.9% | -36,2 k € | -108% | -17,4 k € | -102% | 759,6 k € | +33.4% | 569,6 k € |
| Net result | -3,3 k € | -100% | 5,3 M € | +3022% | -180,4 k € | -98.4% | -90,9 k € | -16687% | -541,6 € | +94.8% | -10,4 k € | +24.7% | -13,8 k € | +69.3% | -44,9 k € | -44.5% | -31 k € | +12.2% | -35,4 k € | -152% | 68,6 k € | +140% | 28,6 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 8,7 M € | -0.0% | 8,7 M € | +153% | 3,4 M € | -5.0% | 3,6 M € | -36.6% | 5,7 M € | -0.0% | 5,7 M € | -0.2% | 5,7 M € | -0.2% | 5,7 M € | -0.8% | 5,8 M € | -0.5% | 5,8 M € | -0.6% | 5,8 M € | +1.2% | 5,8 M € |
| Total assets | 14,6 M € | -0.1% | 14,6 M € | -0.1% | 14,6 M € | -0.6% | 14,7 M € | -1.4% | 14,9 M € | -0.2% | 15 M € | +1.1% | 14,8 M € | +0.2% | 14,8 M € | -1.8% | 15,1 M € | +1.3% | 14,9 M € | +3.4% | 14,4 M € | +5.7% | 13,6 M € |
| Cash | 4 € | +300% | 1 € | -100.0% | 49,4 k € | -9.0% | 54,2 k € | +9472% | 566,6 € | -98.1% | 29,9 k € | +6916% | 426,6 € | +645% | 57,2 € | -50.2% | 115 € | -20.7% | 145,1 € | +57940% | 0,3 € | -99.9% | 359 € |
| Debts | 5,9 M € | -0.2% | 5,9 M € | -47.1% | 11,2 M € | +0.8% | 11,1 M € | +20.3% | 9,2 M € | -0.4% | 9,3 M € | +1.9% | 9,1 M € | +0.5% | 9,1 M € | -2.4% | 9,3 M € | +2.6% | 9 M € | +6.1% | 8,5 M € | +9.1% | 7,8 M € |
Estimate
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 14 ended
Active mandates
Richard VIGNETTE
ActiveActive
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
LES HAUTS DU LAC● Active | 0754.679.893 |
MISSIL PETROLEUM● Active | 0455.991.951 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro 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 | 05/11/2025 | 10/07/2025 | 01/09/2023 | 26/10/2022 | 27/08/2021 | 05/10/2020 |
| General meeting | 06/10/2025 | 26/08/2024 | 08/06/2023 | 14/10/2022 | 10/06/2021 | 27/08/2020 |
| 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
Looking for more information about this company?
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Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 06/10/2025 | 05/11/2025 | French | |
| Micro model | 31/12/2023 | 26/08/2024 | 10/07/2025 | French | |
| Micro model | 31/12/2022 | 08/06/2023 | 01/09/2023 | French | |
| Micro model | 31/12/2021 | 14/10/2022 | 26/10/2022 | French | |
| Micro model | 31/12/2021 | 14/10/2022 | 16/10/2022 | French | |
| Abridged model | 31/12/2020 | 10/06/2021 | 27/08/2021 | French | |
| Abridged model | 31/12/2019 | 27/08/2020 | 05/10/2020 | French | |
| Abridged model | 31/12/2018 | 28/08/2019 | 30/08/2019 | French | |
| Full model | 31/12/2017 | 29/06/2018 | 27/08/2018 | French | |
| Full model | 31/12/2016 | 21/09/2017 | 26/09/2017 | French | |
| Full model | 31/12/2015 | 26/09/2016 | 30/09/2016 | French | |
| Full model | 31/12/2014 | 03/08/2015 | 31/08/2015 | French | |
| Consolidated accounts | 31/12/2014 | 28/08/2015 | 31/08/2015 | French | |
| Full modelCorrection | 31/12/2013 | 22/09/2014 | 29/09/2014 | French | |
| Full model | 31/12/2013 | 14/07/2014 | 10/09/2014 | French | |
| Consolidated accounts | 31/12/2013 | 20/10/2014 | 05/11/2014 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 14 ended
Active mandates
Richard VIGNETTE
ActiveActive
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office09/12/2025SIEGE SOCIAL
- Mandates22/11/2021DEMISSIONS, NOMINATIONS
- Mandates01/10/2021DEMISSIONS, NOMINATIONS
- Mandates30/08/2021CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Registered office20/06/2019SIEGE SOCIAL
- Mandates17/08/2018DEMISSIONS, NOMINATIONS
- Registered office26/06/2017SIEGE SOCIAL
- Mandates02/01/2015DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-3,3 k €↓
- 2023Annual accounts 20235,3 M €↑
- 2022Annual accounts 2022-180,4 k €↓
- 2021Annual accounts 2021-90,9 k €↓
- 2020Annual accounts 2020-541,6 €↑
- 2019Annual accounts 2019-10,4 k €↑
- 2018Annual accounts 2018-13,8 k €↑
- 2017Annual accounts 2017-44,9 k €↓
- 2016Annual accounts 2016-31 k €↑
- 2015Annual accounts 2015-35,4 k €↓
- 2014Annual accounts 201468,6 k €↑
- 2013Annual accounts 201328,6 k €
- 02/07/2012IncorporationPublic limited company