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RDV Services

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Private limited companyfounded 2021Noeveren 311, 2850 Boom, BelgiumKBO/BCE: BE 0778.394.613

A bankruptcy procedure is open for RDV Services according to publications in the Belgian Official Gazette; trustee: Gregory Wilkin.

Summary

The 2022 annual accounts show equity of €30,398 and a net result of €27,398.

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Financials · financial year 2022, micro format

2022 annual accounts filed late (109 days) Filed on 17 November 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00512692.

Equity
€30,398
Total assets
€62,982
Net result
€27,398
Working capital
€30,398

Turnover and EBIT margin not published: the micro format does not require them.

Balance-sheet composition
Equity and liabilities €62,982
Equity €30,398
Debt €32,584
Debt finances 51.7% of the balance-sheet total.
Key figures and ratios
2022 value
Current ratio
1.93
Debt to equity
1.07
ROE
90.1%
ROA
43.5%
Debt ≤ 1 year
€32,584
Income taxes
€10,274
Annual accounts
Filed annual accounts As filed with the NBB · 2022 · 30 lines
Balance sheet Code2022
Assets
Total assets20/58€62,982
Current assets29/58€62,982
Amounts receivable within one year40/41€61,479
Trade receivables40€13,362
Other amounts receivable41€48,117
Cash at bank and in hand54/58€1,503
Equity and liabilities
Total equity and liabilities10/49€62,982
Equity10/15€30,398
Contributions10/11€3,000
Reserves13€27,398
Distributable reserves133€27,398
Amounts payable17/49€32,584
Amounts payable within one year42/48€32,584
Trade debts44€22,309
Suppliers440/4€22,309
Taxes, remuneration and social security45€10,274
Taxes450/3€10,274
Income statement Code2022
Gross operating margin9900€38,086
Operating profit (loss)9901€38,086
Financial income75/76B€347
Recurring financial income75€347
Financial charges65/66B€761
Recurring financial charges65€761
Profit (loss) for the period before taxes9903€37,672
Income taxes67/77€10,274
Profit (loss) for the period9904€27,398
Profit (loss) for the period to be appropriated9905€27,398
Appropriation of the result
Profit (loss) to be appropriated9906€27,398
Transfer to equity691/2€27,398
To other reserves6921€27,398

The notes to these accounts (1 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2022
Gross operating margin9900€38,086
Operating profit (loss)9901€38,086
Financial income75/76B€347
Recurring financial income75€347
Financial charges65/66B€761
Recurring financial charges65€761
Profit (loss) for the period before taxes9903€37,672
Income taxes67/77€10,274
Profit (loss) for the period9904€27,398
Profit (loss) for the period to be appropriated9905€27,398
Line2022
Assets
Total assets20/58€62,982
Current assets29/58€62,982
Amounts receivable within one year40/41€61,479
Trade receivables40€13,362
Other amounts receivable41€48,117
Cash at bank and in hand54/58€1,503
Equity and liabilities
Total equity and liabilities10/49€62,982
Equity10/15€30,398
Contributions10/11€3,000
Reserves13€27,398
Distributable reserves133€27,398
Amounts payable17/49€32,584
Amounts payable within one year42/48€32,584
Trade debts44€22,309
Suppliers440/4€22,309
Taxes, remuneration and social security45€10,274
Taxes450/3€10,274
Line2022
Profit (loss) for the period9904€27,398
Operating cash flow (approximation)€27,398

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Filings with the National Bank (1)
Financial year Type Filed Reference
31-12-2022 micro format 17-11-2023 2023-00512692

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.

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