ACTIVE

RUTTEN MANAGEMENT COMMUNICATION

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Financial year 2024 · closed on 31/12/2024

Net result

640,6 k €

+66.9% YoY

Gross margin

43,5 k €

-77.0% YoY

Equity

2,3 M €

+37.9% YoY

What does RUTTEN MANAGEMENT COMMUNICATION do?

RUTTEN MANAGEMENT COMMUNICATION is a Private limited company incorporated in 2004. Its main activity is: Management consultancy activities. Its registered office is in Oupeye.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0864.605.639

Incorporation

08/04/2004

Legal form

Private limited company

Registered office

Rue de la Digue 76 box 21
4683 Oupeye · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 73110Advertising agencies 73110Advertising agencies 74401Other professional, scientific and technical activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2006
Income statement
Gross margin	43,5 k €	-77.0%	189,1 k €	-17.2%	228,3 k €	+51.2%	151 k €	-35.9%	235,6 k €	+18.5%	198,8 k €	-0.7%	200,2 k €	-1.6%	203,5 k €	-20.0%	254,4 k €	+8.5%	234,4 k €	+3.1%	227,4 k €	+9.2%	208,2 k €	-4.1%	217,1 k €	+19.1%	182,3 k €	-0.7%	183,6 k €
EBITDA	20,5 k €	-88.7%	181,8 k €	-18.9%	224,1 k €	+51.4%	148 k €	-32.7%	220 k €	+11.1%	198 k €	+6.2%	186,4 k €	-6.9%	200,3 k €	-21.0%	253,5 k €	+8.8%	233 k €	+2.7%	226,9 k €	+9.1%	208 k €	+47.1%	141,4 k €	-22.3%	182 k €	-0.7%	183,2 k €
Operating result	-39,3 k €	-132%	122,2 k €	-38.4%	198,2 k €	+54.5%	128,3 k €	-37.7%	206 k €	+13.4%	181,6 k €	+5.4%	172,3 k €	-8.1%	187,5 k €	-21.5%	238,7 k €	+9.4%	218,2 k €	+0.7%	216,6 k €	+9.5%	197,8 k €	+43.0%	138,3 k €	-22.7%	178,9 k €	-0.8%	180,3 k €
Net result	640,6 k €	+66.9%	383,8 k €	-57.1%	893,9 k €	+917%	87,9 k €	-45.3%	160,8 k €	+33.0%	120,8 k €	+9.9%	110 k €	-2.0%	112,2 k €	-27.2%	154,2 k €	+9.0%	141,4 k €	-20.8%	178,7 k €	-2.7%	183,7 k €	+98.8%	92,4 k €	+249%	-62,2 k €	-151%	123 k €
Balance sheet
Equity	2,3 M €	+37.9%	1,7 M €	+27.9%	1,3 M €	+96.3%	673,8 k €	+15.0%	585,9 k €	+18.3%	495,1 k €	+2.8%	481,5 k €	-0.9%	486,1 k €	+5.6%	460,3 k €	+33.0%	346,1 k €	+35.9%	254,6 k €	+140%	106 k €	-13.3%	122,3 k €	+310%	29,8 k €	-91.9%	370,4 k €
Total assets	2,4 M €	+32.9%	1,8 M €	+26.8%	1,4 M €	+93.4%	736,1 k €	-8.7%	806,2 k €	+22.0%	661,1 k €	-4.9%	695,5 k €	+6.2%	655 k €	+4.2%	628,4 k €	+16.3%	540,3 k €	+0.9%	535,8 k €	-0.6%	538,7 k €	+48.0%	364 k €	-47.0%	686,3 k €	+58.9%	432 k €
Cash	896,5 k €	+130%	390 k €	+12.7%	346 k €	+339%	78,7 k €	-42.9%	138 k €	+14.5%	120,5 k €	+26.6%	95,1 k €	+1106%	7,9 k €	-58.3%	18,9 k €	-76.1%	79,1 k €	-34.2%	120,3 k €	+43.1%	84,1 k €	+78.1%	47,2 k €	-84.2%	299,6 k €	+67.4%	179 k €
Debts	68,2 k €	-40.4%	114,4 k €	+13.4%	100,9 k €	+61.9%	62,3 k €	-71.7%	220,2 k €	+32.7%	165,9 k €	-22.3%	213,5 k €	+26.4%	169 k €	+0.5%	168,1 k €	-13.4%	194,2 k €	-30.9%	281,1 k €	-35.0%	432,8 k €	+79.1%	241,7 k €	-63.2%	656,4 k €	+967%	61,5 k €

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 · 2 ended

Active mandates

Benoit RUTTEN

Director

Active

Ended mandates

Benoît RUTTEN

Manager · since 01 avril 2004

Ended

Benoît RUTTEN

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Association des Copropriétaires de la Résidence de la Digue à 4683 Oupeye (Vivegnis), rue de la Digue 76● Active	0763.883.116
KARVINE● Active	1039.729.043
M.P. Health & Care● Active	1007.999.452

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	28/08/2025	25/09/2024	16/08/2023	26/08/2022	31/08/2021	29/09/2020
General meeting	27/08/2025	30/08/2024	16/08/2023	04/04/2022	05/04/2021	19/06/2020
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	27/08/2025	28/08/2025	French	PDF
Micro model	31/12/2023	30/08/2024	25/09/2024	French	PDF
Micro model	31/12/2022	16/08/2023	16/08/2023	French	PDF
Micro model	31/12/2021	04/04/2022	26/08/2022	French	PDF
Micro model	31/12/2020	05/04/2021	31/08/2021	French	PDF
Micro model	31/12/2019	19/06/2020	29/09/2020	French	PDF
Micro model	31/12/2018	21/06/2019	29/08/2019	French	PDF
Micro model	31/12/2017	31/05/2018	31/08/2018	French	PDF
Micro model	31/12/2016	03/04/2017	17/08/2017	French	PDF
Abridged model	31/12/2015	04/04/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	03/04/2015	10/08/2015	French	PDF
Abridged model	31/12/2013	03/04/2014	26/08/2014	French	PDF
Abridged model	31/12/2012	03/04/2013	02/08/2013	French	PDF
Abridged model	31/12/2011	03/04/2012	30/08/2012	French	PDF
Abridged model	31/12/2006	03/04/2007	30/09/2007	French	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 · 2 ended

Active mandates

Benoit RUTTEN

Director

Active

Ended mandates

Benoît RUTTEN

Manager · since 01 avril 2004

Ended

Benoît RUTTEN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/10/2023
MODIFICATION FORME JURIDIQUE - DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates24/04/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates02/03/2017
OBJET - DEMISSIONS, NOMINATIONS
PDF
Registered office16/02/2007
SIEGE SOCIAL
PDF
Registered office14/06/2006
SIEGE SOCIAL
PDF
Other21/04/2004
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

2024
Annual accounts 2024640,6 k €↑
2023
Annual accounts 2023383,8 k €↓
2022
Annual accounts 2022893,9 k €↑
2021
Annual accounts 202187,9 k €↓
2020
Annual accounts 2020160,8 k €↑
2019
Annual accounts 2019120,8 k €↑
2018
Annual accounts 2018110 k €↓
2017
Annual accounts 2017112,2 k €↓
2016
Annual accounts 2016154,2 k €↑
2015
Annual accounts 2015141,4 k €↓
2014
Annual accounts 2014178,7 k €↓
2013
Annual accounts 2013183,7 k €↑
2012
Annual accounts 201292,4 k €↑
2011
Annual accounts 2011-62,2 k €↓
2006
Annual accounts 2006123 k €
08/04/2004
IncorporationPrivate limited company

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

RUTTEN MANAGEMENT COMMUNICATION

Overview

What does RUTTEN MANAGEMENT COMMUNICATION do?

Trend over 15 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