NORMAL SITUATION

Comgen

Export PDF

Company — Normal situation.

Financial year 2023 · Closed on 31/03/2023

Net result14,8 k €-5,8 %over 1 year

Revenue332,5 k €+20,1 %over 1 year

Equity104,5 k €+16,5 %over 1 year

Workforce9,1 ETP+1,1 %over 1 year

Identity

Source · BCE/KBO

Comgen is a company registered in Belgium. It employs on average 9,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0404.020.638
Legal form: Public limited company
Contributed capital: 61 500,00 €
Latest accounts: 31/03/2023
Average workforce: 9,1 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 49 filings

Trend over 13 financial years

	2023		2022		2021		2020		2019
Income statement
Revenue	332,5 k €	+20.1%	277 k €	-11.9%	314,6 k €	+3.4%	304,1 k €	-4.5%	318,4 k €
EBITDA	19,9 k €	-4.7%	20,8 k €	+35.0%	15,4 k €	-7.8%	16,8 k €	-24.4%	22,1 k €
Operating result	19,9 k €	-4.7%	20,8 k €	+35.0%	15,4 k €	-7.8%	16,8 k €	-24.4%	22,1 k €
Net result	14,8 k €	-5.8%	15,7 k €	+39.2%	11,3 k €	-5.8%	12 k €	-49.4%	23,7 k €
Balance sheet
Equity	104,5 k €	+16.5%	89,7 k €	-95.2%	1,9 M €	+0.6%	1,9 M €	+0.6%	1,9 M €
Total assets	153,7 k €	+10.9%	138,6 k €	-92.8%	1,9 M €	+0.6%	1,9 M €	+0.3%	1,9 M €
Cash	142 k €	+53.6%	92,4 k €	-95.1%	1,9 M €	+0.6%	1,9 M €	-0.5%	1,9 M €
Debts	49 k €	+0.2%	48,9 k €	-22.3%	62,9 k €	-0.1%	63 k €	-10.1%	70 k €
Other
Workforce	9,1 ETP	+1.1%	9,0 ETP	-21.7%	11,5 ETP	-1.7%	11,7 ETP	+20.6%	9,7 ETP

Board of directors

Source · NBB, accounts to 31/03/2023

5 active · 7 ended

Active mandates

Jef COLRUYT

Director

Active

Jo Willemyns

Director

Active

Kris CASTELEIN

Director

Active

Stefaan VANDAMME

Director

Active

Stefan Goethaert

Director

Active

Ended mandates

Stefaan VANDAMME

Director · since 01 février 2019

Ended

Franciscus Colruyt

Director

Ended

Frans COLRUYT

Director · until 31 janvier 2019

Ended

Frans COLRUYT

Director

Ended

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018	01/04/2017
Closing of the financial year	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019	31/03/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/09/2023	19/04/2023	23/09/2021	28/09/2020	06/12/2019	24/09/2018
General meeting	01/09/2023	02/09/2022	03/09/2021	04/09/2020	06/09/2019	07/09/2018
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

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 49 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/03/2023	01/09/2023	25/09/2023	Dutch	PDF
Full modelCorrection	31/03/2022	02/09/2022	19/04/2023	Dutch	PDF
Full model	31/03/2022	02/09/2022	27/09/2022	Dutch	PDF
Full model	31/03/2021	03/09/2021	23/09/2021	Dutch	PDF
Full model	31/03/2020	04/09/2020	28/09/2020	Dutch	PDF
Full modelCorrection	31/03/2019	06/09/2019	06/12/2019	Dutch	PDF
Full model	31/03/2019	06/09/2019	02/10/2019	Dutch	PDF
Full model	31/03/2018	07/09/2018	24/09/2018	Dutch	PDF
Full model	31/03/2017	01/09/2017	19/09/2017	Dutch	PDF
Full model	31/03/2016	02/09/2016	27/09/2016	Dutch	PDF
Full model	31/03/2015	04/09/2015	29/09/2015	Dutch	PDF
Full model	31/03/2014	05/09/2014	22/09/2014	Dutch	PDF
Full model	31/03/2013	06/09/2013	23/09/2013	Dutch	PDF
Full model	31/03/2012	07/09/2012	21/09/2012	Dutch	PDF
Full model	31/03/2011	02/09/2011	29/09/2011	Dutch	PDF
Full model	31/03/2010	03/09/2010	27/09/2010	Dutch	PDF
Full model	31/03/2009	04/09/2009	25/09/2009	Dutch	PDF
Full model	31/03/2008	05/09/2008	19/09/2008	Dutch	PDF
Full model	31/03/2007	07/09/2007	01/10/2007	Dutch	PDF
Full model	31/12/2005	06/06/2006	30/06/2006	Dutch	PDF
Full model	31/12/2004	06/06/2005	21/06/2005	Dutch	PDF
Full model	31/12/2003	07/06/2004	25/06/2004	Dutch	PDF
Full model	31/12/2002	02/06/2003	17/06/2003	Dutch	PDF
Full model	31/12/2001	03/06/2002	25/06/2002	Dutch	PDF
Full model	30/06/2000	12/12/2000	02/02/2001	Dutch	PDF
Full model	30/09/1999	01/03/2000	31/03/2000	Dutch	PDF
Full model	30/09/1998	01/03/1999	31/03/1999	Dutch	PDF
Full model	30/09/1997	01/03/1998	30/03/1998	Dutch	—
Full modelCorrection	30/09/1996	07/03/1997	03/04/1997	Dutch	—
Full model	30/09/1996	07/03/1997	12/03/1997	Dutch	—
Full model	30/09/1995	01/03/1996	16/04/1996	Dutch	—
Full model	30/09/1994	01/03/1995	11/04/1995	Dutch	—
Full model	30/09/1993	22/03/1994	30/03/1994	Dutch	—
Full model	30/09/1992	08/03/1993	24/05/1993	Dutch	—
Full model	30/09/1991	06/03/1992	20/05/1992	Dutch	—
Full model	30/09/1990	01/03/1991	11/04/1991	Dutch	—
Full model	30/09/1989	01/03/1990	12/04/1990	Dutch	—
Full model	30/09/1988	22/03/1989	14/04/1989	Dutch	—
Full model	30/09/1987	01/03/1988	01/04/1988	Dutch	—
Full modelCorrection	30/09/1986	01/03/1987	02/10/1987	Dutch	—
Full model	30/09/1986	01/03/1987	31/03/1987	Dutch	—
Full model	30/09/1985	01/03/1986	25/03/1986	Dutch	—
m903-p	30/09/1984	19/03/1985	19/04/1985	English	—
m900-p	31/12/1982	01/05/1983	27/05/1983	English	—
m900-p	31/12/1981	01/05/1982	27/05/1982	English	—
m900-p	31/12/1980	01/01/9999	26/05/1981	English	—
m900-p	31/12/1979	01/01/9999	21/11/1980	English	—
m900-p	31/12/1978	01/01/9999	20/07/1979	English	—
m900-p	31/12/1977	01/01/9999	17/07/1978	English	—

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.

Board of directors

Source · NBB, accounts to 31/03/2023

5 active · 7 ended

Active mandates

Jef COLRUYT

Director

Active

Jo Willemyns

Director

Active

Kris CASTELEIN

Director

Active

Stefaan VANDAMME

Director

Active

Stefan Goethaert

Director

Active

Ended mandates

Stefaan VANDAMME

Director · since 01 février 2019

Ended

Franciscus Colruyt

Director

Ended

Frans COLRUYT

Director · until 31 janvier 2019

Ended

Frans COLRUYT

Director

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution08/05/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring21/02/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates29/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/02/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/02/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/11/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/04/2016
ONTSLAGEN - BENOEMINGEN
PDF
Other01/07/2015
BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2023
Annual accounts 202314,8 k €↓
2022
Annual accounts 202215,7 k €↑
2021
Annual accounts 202111,3 k €↓
2020
Annual accounts 202012 k €↓
2019
Annual accounts 201923,7 k €↑
2018
Annual accounts 201814,6 k €↑
2017
Annual accounts 20176,5 k €↓
2016
Annual accounts 20166,7 k €↓
2015
Annual accounts 201539,8 k €↑
2014
Annual accounts 201436,7 k €↑
2013
Annual accounts 201329,6 k €↓
2012
Annual accounts 201240,3 k €↑
2009
Annual accounts 20095,9 k €

Comgen

Overview

Identity

Financials

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

Timeline