NORMAL SITUATION

COMBUTEC

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Financial year 2022 · closed on 31/12/2022

Net result

-258,8 k €

-50716.0% YoY

Revenue

242,9 k €

-34.7% YoY

Equity

156,2 k €

-63.2% YoY

Workforce

1,0 ETP

-33.3% YoY

Company — Normal situation.

What does COMBUTEC do?

COMBUTEC is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0415.302.926

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/12/2022

Average workforce

1,0 ETP

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	242,9 k €	-34.7%	372,2 k €	-9.5%	411,4 k €	-21.6%	524,6 k €	-20.5%	659,6 k €	+6.2%	621,2 k €	-22.3%	799,3 k €	+3.1%	775,2 k €	-14.7%	908,5 k €	-26.1%	1,2 M €	-4.1%	1,3 M €	-3.6%	1,3 M €	+0.7%	1,3 M €	-0.6%	1,3 M €	+0.9%	1,3 M €	+6.0%	1,2 M €
EBITDA	-295,4 k €	-4003%	-7,2 k €	+26.3%	-9,8 k €	-29.3%	-7,6 k €	-118%	42 k €	+22.5%	34,2 k €	-49.2%	67,4 k €	-25.9%	90,9 k €	+455%	16,4 k €	+444%	3 k €	-97.4%	116,2 k €	-17.3%	140,6 k €	+212%	45,1 k €	-58.2%	107,8 k €	+20.5%	89,5 k €	-3.1%	92,3 k €
Operating result	-268,6 k €	-3322%	-7,9 k €	+63.1%	-21,3 k €	+20.3%	-26,7 k €	-220%	22,3 k €	+30.3%	17,1 k €	-71.3%	59,4 k €	-28.2%	82,8 k €	+1508%	5,1 k €	+122%	-23,8 k €	-131%	77,3 k €	-26.7%	105,6 k €	+314%	25,5 k €	-67.1%	77,5 k €	+14.8%	67,6 k €	+20.3%	56,1 k €
Net result	-258,8 k €	-50716%	511,3 €	+102%	-23 k €	+21.0%	-29,1 k €	-422%	9 k €	+1383%	609,3 €	-98.5%	40,3 k €	-27.2%	55,4 k €	+718%	6,8 k €	+122%	-30,4 k €	-155%	54,8 k €	-26.5%	74,6 k €	+396%	15 k €	-70.0%	50,1 k €	+9.9%	45,6 k €	+10.2%	41,4 k €
Balance sheet
Equity	156,2 k €	-63.2%	424,3 k €	+0.1%	423,8 k €	-5.1%	446,8 k €	-6.1%	475,9 k €	+1.9%	466,8 k €	+0.1%	466,2 k €	+2.3%	455,9 k €	+1.2%	450,5 k €	+1.5%	443,8 k €	-6.4%	474,1 k €	+1.0%	469,3 k €	-3.2%	484,7 k €	+3.2%	469,7 k €	+0.0%	469,6 k €	-0.9%	474,1 k €
Total assets	426,3 k €	-23.1%	554,5 k €	-10.1%	616,7 k €	-6.1%	657 k €	-2.1%	671,4 k €	-3.2%	693,3 k €	-8.9%	760,9 k €	+3.0%	738,9 k €	+4.4%	707,9 k €	-10.5%	791,3 k €	-11.0%	889,4 k €	-5.7%	943 k €	+8.6%	868,4 k €	-9.3%	957,5 k €	+2.5%	934,4 k €	+6.9%	874,4 k €
Cash	20,5 k €	-13.8%	23,7 k €	-3.1%	24,5 k €	-7.0%	26,3 k €	+43.0%	18,4 k €	+66.6%	11,1 k €	-52.7%	23,4 k €	+143%	9,6 k €	-72.3%	34,8 k €	-56.5%	79,9 k €	+223%	24,8 k €	-62.3%	65,7 k €	-73.3%	246,1 k €	-5.3%	259,9 k €	-9.5%	287,3 k €	+52.6%	188,3 k €
Debts	201,9 k €	+137%	85,3 k €	-39.4%	140,6 k €	-10.4%	156,9 k €	+11.5%	140,8 k €	-16.7%	168,9 k €	-27.6%	233,3 k €	+5.8%	220,4 k €	+13.8%	193,6 k €	-31.7%	283,7 k €	-17.6%	344,3 k €	-11.9%	390,8 k €	+22.7%	318,6 k €	-23.7%	417,3 k €	+5.2%	396,6 k €	+19.9%	330,8 k €
Other
Workforce	1,0 ETP	-33.3%	1,5 ETP	-37.5%	2,4 ETP	-11.1%	2,7 ETP	-3.6%	2,8 ETP	-15.2%	3,3 ETP	-8.3%	3,6 ETP	0.0%	3,6 ETP	-20.0%	4,5 ETP	-15.1%	5,3 ETP	+26.2%	4,2 ETP	0.0%	4,2 ETP	-14.3%	4,9 ETP	+2.1%	4,8 ETP	0.0%	4,8 ETP	0.0%	4,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 20 ended

Active mandates

Yves Croymans

Managing director · since 30 juin 2018 · until 30 juin 2023

Active

Ended mandates

Frans Pluym

Director · since 30 juin 2018 · until 30 juin 2020

Ended

Frans Pluym

Director · since 30 juin 2018 · until 30 juin 2023

Ended

Karin Vermeissen

Director · since 30 juin 2018 · until 30 juin 2020

Ended

Karin Vermeissen

Director · since 30 juin 2018 · until 30 juin 2023

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/07/2023	18/08/2022	07/06/2021	01/07/2020	04/07/2019	03/07/2018
General meeting	15/06/2023	30/06/2022	31/05/2021	02/01/2020	30/06/2019	02/01/2018
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

Ratios

Financial ratios

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Filings

Annual accounts filings

46 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	15/06/2023	08/07/2023	Dutch	PDF
Full model	31/12/2021	30/06/2022	18/08/2022	Dutch	PDF
Full model	31/12/2020	31/05/2021	07/06/2021	Dutch	PDF
Full model	31/12/2019	02/01/2020	01/07/2020	Dutch	PDF
Full model	31/12/2018	30/06/2019	04/07/2019	Dutch	PDF
Full model	31/12/2017	02/01/2018	03/07/2018	Dutch	PDF
Full model	31/12/2016	30/06/2017	23/07/2017	Dutch	PDF
Full model	31/12/2015	30/06/2016	02/08/2016	Dutch	PDF
Full model	31/12/2014	30/06/2015	24/08/2015	Dutch	PDF
Full model	31/12/2013	30/06/2014	28/08/2014	Dutch	PDF
Full model	31/12/2012	30/06/2013	22/07/2013	Dutch	PDF
Full model	31/12/2011	30/06/2012	09/07/2012	Dutch	PDF
Full model	31/12/2010	30/06/2011	21/08/2011	Dutch	PDF
Full model	31/12/2009	30/06/2010	20/08/2010	Dutch	PDF
Full model	31/12/2008	30/06/2009	19/08/2009	Dutch	PDF
Full model	31/12/2007	27/06/2008	29/06/2008	Dutch	PDF
Full model	31/12/2006	30/06/2007	22/08/2007	Dutch	PDF
Full model	31/12/2005	20/06/2006	13/07/2006	Dutch	PDF
Full model	31/12/2004	20/04/2005	20/05/2005	Dutch	PDF
Full model	31/12/2003	18/05/2004	28/06/2004	Dutch	PDF
Full model	31/12/2002	30/05/2003	29/08/2003	Dutch	PDF
Full model	31/12/2001	31/05/2002	30/08/2002	Dutch	PDF
Full model	31/12/2000	25/06/2001	31/07/2001	Dutch	PDF
Full model	31/12/1999	25/06/2000	26/06/2000	Dutch	PDF

View all 46 filings

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 31/12/2022 · 1 active · 20 ended

Active mandates

Yves Croymans

Managing director · since 30 juin 2018 · until 30 juin 2023

Active

Ended mandates

Frans Pluym

Director · since 30 juin 2018 · until 30 juin 2020

Ended

Frans Pluym

Director · since 30 juin 2018 · until 30 juin 2023

Ended

Karin Vermeissen

Director · since 30 juin 2018 · until 30 juin 2020

Ended

Karin Vermeissen

Director · since 30 juin 2018 · until 30 juin 2023

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2022
Annual accounts 2022-258,8 k €↓
2021
Annual accounts 2021511,3 €↑
2020
Annual accounts 2020-23 k €↑
2019
Annual accounts 2019-29,1 k €↓
2018
Annual accounts 20189 k €↑
2017
Annual accounts 2017609,3 €↓
2016
Annual accounts 201640,3 k €↓
2015
Annual accounts 201555,4 k €↑
2014
Annual accounts 20146,8 k €↑
2013
Annual accounts 2013-30,4 k €↓
2012
Annual accounts 201254,8 k €↓
2011
Annual accounts 201174,6 k €↑
2010
Annual accounts 201015 k €↓
2009
Annual accounts 200950,1 k €↑
2008
Annual accounts 200845,6 k €↑
2007
Annual accounts 200741,4 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

COMBUTEC

Overview

What does COMBUTEC do?

Trend over 16 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

Similar companies

Similar companies

Timeline