ACTIVE

RSY

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Financial year 2025 · closed on 31/12/2025

Net result

122,3 k €

-14.7% YoY

Gross margin

159,1 k €

-13.3% YoY

Equity

303,5 k €

+39.1% YoY

What does RSY do?

RSY is a Private limited company incorporated in 2004. Its main activity is: Management consultancy activities. Its registered office is in Dilbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0864.797.362

Incorporation

19/04/2004

Legal form

Private limited company

Registered office

Verheydenstraat 23
1700 Dilbeek · FlandreSee on map

Contributed capital

19 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 74879Other professional, scientific and technical activities 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	159,1 k €	-13.3%	183,4 k €	+28.0%	143,3 k €	-0.3%	143,8 k €	+15.3%	124,7 k €	-19.5%	155 k €	+12.7%	137,6 k €	-23.8%	180,5 k €	-27.6%	249,4 k €	+15.8%	215,3 k €	+37.6%	156,5 k €	+55.6%	100,5 k €	+236%	29,9 k €	+13.1%	26,5 k €	+45.1%	18,2 k €	-32.9%	27,2 k €	+99.2%	13,6 k €	+12364%	-111,2 €	-101%	8,3 k €	+214%	-7,3 k €
EBITDA	158,3 k €	-13.3%	182,6 k €	+28.2%	142,4 k €	-0.3%	142,9 k €	+15.4%	123,8 k €	-19.2%	153,2 k €	+12.0%	136,8 k €	-22.9%	177,4 k €	-27.3%	244 k €	+15.2%	211,8 k €	+41.7%	149,4 k €	+50.2%	99,4 k €	+256%	27,9 k €	+5.8%	26,4 k €	+46.8%	18 k €	-33.8%	27,2 k €	+100%	13,6 k €	+3057%	-458,7 €	-106%	8 k €	+202%	-7,8 k €
Operating result	157,7 k €	-13.4%	182 k €	+28.1%	142,1 k €	-0.4%	142,7 k €	+139%	-362,4 k €	-341%	150,5 k €	+10.0%	136,8 k €	-22.7%	177,1 k €	-27.3%	243,7 k €	+15.8%	210,5 k €	+42.0%	148,3 k €	+58.4%	93,6 k €	+318%	22,4 k €	+9.8%	20,4 k €	+53.9%	13,3 k €	-41.6%	22,7 k €	+139%	9,5 k €	+315%	-4,4 k €	-221%	3,7 k €	+130%	-12,1 k €
Net result	122,3 k €	-14.7%	143,3 k €	+29.3%	110,8 k €	-0.0%	110,9 k €	+128%	-394,2 k €	-453%	111,8 k €	+5.3%	106,1 k €	-18.6%	130,3 k €	-21.6%	166,2 k €	+9.9%	151,1 k €	+40.8%	107,3 k €	+63.3%	65,7 k €	+251%	18,7 k €	+0.7%	18,6 k €	+62.1%	11,5 k €	-45.7%	21,1 k €	+123%	9,5 k €	+288%	-5 k €	-289%	2,7 k €	+118%	-14,8 k €
Balance sheet
Equity	303,5 k €	+39.1%	218,2 k €	-25.2%	291,8 k €	+33.9%	218 k €	+51.3%	144,1 k €	-75.0%	575,3 k €	+13.1%	508,6 k €	+14.9%	442,5 k €	+24.5%	355,3 k €	+63.6%	217,2 k €	+78.0%	122 k €	+141%	50,7 k €	+462%	9 k €	+8.3%	8,3 k €	+7.3%	7,8 k €	-6.6%	8,3 k €	+1181%	-769,4 €	+92.5%	-10,2 k €	-96.5%	-5,2 k €	+33.8%	-7,9 k €
Total assets	681,6 k €	-1.7%	693,3 k €	-18.2%	847,1 k €	+3.0%	822,1 k €	-2.2%	840,5 k €	+12.7%	746 k €	+10.6%	674,4 k €	+18.3%	570,2 k €	+14.2%	499,3 k €	+30.0%	384,1 k €	+52.8%	251,3 k €	+107%	121,6 k €	+585%	17,8 k €	+5.9%	16,8 k €	-6.2%	17,9 k €	-45.7%	32,9 k €	+11.4%	29,6 k €	+31.9%	22,4 k €	-48.0%	43,1 k €	-70.4%	145,4 k €
Cash	354,5 €	+355%	78 €	-98.8%	6,8 k €	+298%	1,7 k €		–		805,7 €	-48.2%	1,6 k €		–		–		8 k €	-73.7%	30,4 k €	+656%	4 k €	-53.6%	8,7 k €	+3781%	223,6 €	-79.0%	1,1 k €	-90.1%	10,8 k €	+142%	4,5 k €	+27756%	16 €	-96.6%	475,2 €	-98.7%	37,8 k €
Debts	378,2 k €	-20.4%	475,1 k €	-14.4%	555,2 k €	-7.1%	598 k €	-14.1%	696,5 k €	+308%	170,7 k €	+2.9%	165,9 k €	+29.9%	127,7 k €	-11.3%	143,9 k €	-13.8%	166,9 k €	+29.1%	129,3 k €	+82.4%	70,9 k €	+713%	8,7 k €	+3.5%	8,4 k €	-16.6%	10,1 k €	-58.9%	24,6 k €	-18.8%	30,3 k €	-7.1%	32,6 k €	-32.0%	48 k €	-68.7%	153,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 5 ended

Active mandates

Roel Verhofstadt

Director

Active

Ended mandates

Gerrit Dereymaeker

Associate · since 01 octobre 2014

Ended

Roel Verhofstadt

Manager · since 01 avril 2009

Ended

Linda Renneboog

Manager

Ended

ROBERT DETEMMERMAN

Associate · 0478.615.420

Represented by Robert Detemmerman

Ended

At this address

Other companies at this address

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Rouwcentrum Baudewyns● Active	0441.194.305
VERENIGING VAN MEDE-EIGENAARS VAN HET GEBOUW VERHEYDENSTRAAT 23 TE 1700 DILBEEK● Active	0658.895.363

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/08/2026	30/10/2025	16/09/2024	07/08/2023	07/06/2022	28/09/2021
General meeting	31/07/2026	24/10/2025	01/06/2024	30/06/2023	11/05/2022	27/09/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	31/07/2026	18/08/2026	Dutch	PDF
Micro model	31/12/2024	24/10/2025	30/10/2025	Dutch	PDF
Micro model	31/12/2023	01/06/2024	16/09/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	07/08/2023	Dutch	PDF
Micro model	31/12/2021	11/05/2022	07/06/2022	Dutch	PDF
Micro model	31/12/2020	27/09/2021	28/09/2021	Dutch	PDF
Micro model	31/12/2019	02/09/2020	30/11/2020	Dutch	PDF
Micro model	31/12/2018	25/09/2019	30/09/2019	Dutch	PDF
Micro model	31/12/2017	28/08/2018	30/08/2018	Dutch	PDF
Micro model	31/12/2016	31/08/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2015	20/06/2016	12/08/2016	Dutch	PDF
Abridged model	31/12/2014	31/08/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/08/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	24/06/2013	Dutch	PDF
Abridged model	31/12/2011	18/06/2012	25/07/2012	Dutch	PDF
Abridged model	31/12/2010	26/07/2011	22/08/2011	Dutch	PDF
Abridged model	31/12/2009	21/06/2010	25/06/2010	Dutch	PDF
Abridged model	31/12/2008	13/05/2009	02/06/2009	Dutch	PDF
Abridged model	31/12/2007	16/06/2008	08/07/2008	Dutch	PDF
Abridged model	31/12/2006	18/06/2007	10/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025 · 1 active · 5 ended

Active mandates

Roel Verhofstadt

Director

Active

Ended mandates

Gerrit Dereymaeker

Associate · since 01 octobre 2014

Ended

Roel Verhofstadt

Manager · since 01 avril 2009

Ended

Linda Renneboog

Manager

Ended

ROBERT DETEMMERMAN

Associate · 0478.615.420

Represented by Robert Detemmerman

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/08/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates21/04/2009
Ontslag - Benoeming zaakvoerder - Adreswijziging
PDF
Other28/04/2004
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

2025
Annual accounts 2025122,3 k €↓
2024
Annual accounts 2024143,3 k €↑
2023
Annual accounts 2023110,8 k €↓
2023
Name changeRSY
2022
Annual accounts 2022110,9 k €↑
2021
Annual accounts 2021-394,2 k €↓
2021
Name changeRegatta Toys
2020
Annual accounts 2020111,8 k €↑
2019
Annual accounts 2019106,1 k €↓
2018
Annual accounts 2018130,3 k €↓
2017
Annual accounts 2017166,2 k €↑
2016
Annual accounts 2016151,1 k €↑
2015
Annual accounts 2015107,3 k €↑
2014
Annual accounts 201465,7 k €↑
2013
Annual accounts 201318,7 k €↑
2012
Annual accounts 201218,6 k €↑
2011
Annual accounts 201111,5 k €↓
2010
Annual accounts 201021,1 k €↑
2009
Annual accounts 20099,5 k €↑
2008
Annual accounts 2008-5 k €↓
2007
Annual accounts 20072,7 k €↑
2006
Annual accounts 2006-14,8 k €
19/04/2004
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

RSY

Overview

What does RSY do?

Trend over 20 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