NORMAL SITUATION

RENT SERVICE

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Financial year 2023 · closed on 31/12/2023

Net result

24 k €

-35.9% YoY

Gross margin

-1,9 k €

-100.3% YoY

Equity

173,6 k €

+16.0% YoY

Company — Normal situation.

What does RENT SERVICE do?

RENT SERVICE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0899.986.883

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

31/12/2023

Joint committees (1)

32201

Signals

ProfitableSolid equityGood liquidityPositive cashflow

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	-1,9 k €	-100%	580,6 k €	-3.8%	603,6 k €	+3.3%	584,5 k €	-20.9%	739 k €	-0.5%	742,6 k €	-7.2%	800,5 k €	-12.7%	917,4 k €	-0.5%	922,2 k €	+6.7%	864,5 k €	+2.8%	840,9 k €	-1.1%	850,6 k €	+13.3%	750,6 k €	+6.4%	705,7 k €	+1.0%	698,4 k €
EBITDA	-2,2 k €	+83.4%	-13,4 k €	-313%	6,3 k €	-68.7%	20,1 k €	-45.4%	36,8 k €	+66.0%	22,2 k €	-44.0%	39,5 k €	-70.9%	135,8 k €	+23.3%	110,1 k €	-5.2%	116,1 k €	+5.8%	109,7 k €	-3.9%	114,2 k €	+10.9%	103 k €	-22.0%	131,9 k €	+5.3%	125,3 k €
Operating result	-6,1 k €	+71.7%	-21,4 k €	-1123%	-1,7 k €	-142%	4,2 k €	-77.8%	18,8 k €	+194%	6,4 k €	-72.8%	23,4 k €	-80.0%	117 k €	+21.6%	96,2 k €	-11.0%	108,1 k €	+17.3%	92,2 k €	-2.3%	94,4 k €	+8.6%	86,9 k €	-27.2%	119,4 k €	-2.2%	122,1 k €
Net result	24 k €	-35.9%	37,5 k €	+1888%	1,9 k €	-23.5%	2,5 k €	-78.8%	11,6 k €	+366%	2,5 k €	-80.9%	13 k €	-80.5%	66,8 k €	+13.0%	59,2 k €	-11.0%	66,5 k €	+21.1%	54,9 k €	-1.1%	55,5 k €	+6.8%	52 k €	-27.7%	71,9 k €	-6.1%	76,6 k €
Balance sheet
Equity	173,6 k €	+16.0%	149,6 k €	+33.4%	112,2 k €	+1.7%	110,3 k €	+2.3%	107,8 k €	+12.1%	96,2 k €	+2.7%	93,7 k €	+16.2%	80,7 k €	+26.4%	63,8 k €	+16.8%	54,7 k €	+43.3%	38,2 k €	+14.8%	33,3 k €	+19.9%	27,7 k €	+33.6%	20,8 k €	+91.6%	10,8 k €
Total assets	178,6 k €	-28.0%	248,1 k €	+24.2%	199,8 k €	+18.7%	168,4 k €	-27.8%	233,1 k €	+15.1%	202,6 k €	-20.2%	253,8 k €	-14.0%	294,9 k €	+7.2%	275,2 k €	-3.5%	285,1 k €	+34.8%	211,5 k €	-5.4%	223,6 k €	+10.7%	202 k €	+26.7%	159,4 k €	+16.2%	137,2 k €
Cash	162,1 k €	-17.8%	197,2 k €	+58.3%	124,5 k €	+124%	55,6 k €	-49.8%	110,7 k €	+99.2%	55,6 k €	-55.0%	123,6 k €	-33.4%	185,5 k €	+43.3%	129,4 k €	+4.2%	124,2 k €	+55.8%	79,7 k €	+0.9%	79 k €	+24.7%	63,4 k €	+52.0%	41,7 k €	-22.6%	53,9 k €
Debts	1,1 k €	-98.7%	90,4 k €	+3.2%	87,6 k €	+50.9%	58,1 k €	-53.7%	125,3 k €	+17.8%	106,4 k €	-33.5%	160 k €	-25.2%	213,9 k €	+1.2%	211,3 k €	+6.9%	197,8 k €	+14.1%	173,3 k €	-8.0%	188,4 k €	+9.9%	171,4 k €	+30.2%	131,6 k €	+6.1%	124 k €
Other
Workforce	–		18,5 ETP	-15.1%	21,8 ETP	-5.6%	23,1 ETP	-6.1%	24,6 ETP	-5.7%	26,1 ETP	-1.9%	26,6 ETP	-1.5%	27,0 ETP	-0.4%	27,1 ETP	+5.4%	25,7 ETP	+2.8%	25,0 ETP	-3.8%	26,0 ETP	+8.3%	24,0 ETP	+10.1%	21,8 ETP	+100%	10,9 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 5 ended

Active mandates

Jean-Louis L'ORTYE

Mandate

Active

Ended mandates

Jean-Louis L'ORTYE

Manager · since 17 novembre 2010

Ended

JEAN-LOUIS L'ORTYE

Associate · since 01 août 2008

Ended

Nelly PETIT

Associate · since 01 août 2008

Ended

Sabine PIRARD

Associate · since 01 août 2008

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/03/2024	22/08/2023	14/07/2022	01/09/2021	21/08/2020	08/08/2019
General meeting	13/03/2024	09/05/2023	28/06/2022	11/05/2021	12/05/2020	14/05/2019
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
Abridged model	31/12/2023	13/03/2024	14/03/2024	French	PDF
Abridged model	31/12/2022	09/05/2023	22/08/2023	French	PDF
Abridged model	31/12/2021	28/06/2022	14/07/2022	French	PDF
Abridged model	31/12/2020	11/05/2021	01/09/2021	French	PDF
Abridged model	31/12/2019	12/05/2020	21/08/2020	French	PDF
Abridged model	31/12/2018	14/05/2019	08/08/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	13/08/2018	French	PDF
Abridged model	31/12/2016	09/05/2017	27/07/2017	French	PDF
Abridged model	31/12/2015	14/06/2016	18/07/2016	French	PDF
Abridged model	31/12/2014	16/06/2015	16/07/2015	French	PDF
Abridged model	31/12/2013	20/05/2014	20/06/2014	French	PDF
Abridged model	31/12/2012	19/06/2013	12/07/2013	French	PDF
Abridged model	31/12/2011	12/06/2012	13/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	25/07/2011	French	PDF
Abridged model	31/12/2009	11/05/2010	31/05/2010	French	PDF

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 31/12/2023 · 1 active · 5 ended

Active mandates

Jean-Louis L'ORTYE

Mandate

Active

Ended mandates

Jean-Louis L'ORTYE

Manager · since 17 novembre 2010

Ended

JEAN-LOUIS L'ORTYE

Associate · since 01 août 2008

Ended

Nelly PETIT

Associate · since 01 août 2008

Ended

Sabine PIRARD

Associate · since 01 août 2008

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution25/04/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, 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

2023
Annual accounts 202324 k €↓
2022
Annual accounts 202237,5 k €↑
2021
Annual accounts 20211,9 k €↓
2020
Annual accounts 20202,5 k €↓
2019
Annual accounts 201911,6 k €↑
2018
Annual accounts 20182,5 k €↓
2017
Annual accounts 201713 k €↓
2016
Annual accounts 201666,8 k €↑
2015
Annual accounts 201559,2 k €↓
2014
Annual accounts 201466,5 k €↑
2013
Annual accounts 201354,9 k €↓
2012
Annual accounts 201255,5 k €↑
2011
Annual accounts 201152 k €↓
2010
Annual accounts 201071,9 k €↓
2009
Annual accounts 200976,6 k €

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

RENT SERVICE

Overview

What does RENT SERVICE do?

Trend over 15 financial years

Board of directors

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