NORMAL SITUATION

COMFORCE

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Financial year 2022 · closed on 30/06/2022

Net result

9,0 k €

-96.5% YoY

Gross margin

14,5 k €

-96.3% YoY

Equity

339,2 k €

+2.7% YoY

Company — Normal situation.

What does COMFORCE do?

COMFORCE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0422.684.527

Legal form

Public limited company

Contributed capital

68 170,72 €

Latest accounts

30/06/2022

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ 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
Gross margin	14,5 k €	-96.3%	388,6 k €	+4356%	8,7 k €	+21.8%	7,2 k €	-76.8%	30,9 k €	+2.3%	30,1 k €	+30.1%	23,2 k €	+382%	4,8 k €	-78.1%	22,0 k €	+45.8%	15,1 k €	+384%	3,1 k €	-86.0%	22,3 k €	-17.5%	27,0 k €	-2.6%	27,7 k €	+5.0%	26,4 k €	+28.9%	20,5 k €
EBITDA	14,1 k €	-96.3%	386,2 k €	+4394%	8,6 k €	+50.0%	5,7 k €	-80.5%	29,3 k €	+2.4%	28,6 k €	+32.2%	21,7 k €	+595%	3,1 k €	-85.5%	21,5 k €	+47.1%	14,6 k €	+478%	2,5 k €	-88.4%	21,8 k €	-17.8%	26,6 k €	-1.9%	27,1 k €	+9.4%	24,7 k €	+23.3%	20,1 k €
Operating result	14,1 k €	-96.3%	386,2 k €	+118862%	-325,2 €	+92.7%	-4,5 k €	-125%	18,2 k €	-3.2%	18,8 k €	+99.6%	9,4 k €	+198%	-9,6 k €	-241%	6,8 k €	+123%	3,0 k €	+139%	-7,8 k €	-148%	16,4 k €	-24.7%	21,8 k €	-4.8%	22,8 k €	+20.3%	19,0 k €	+32.7%	14,3 k €
Net result	9,0 k €	-96.5%	257,5 k €	+17907%	1,4 k €	+138%	-3,8 k €	-124%	15,4 k €	-13.7%	17,9 k €	+190%	6,2 k €	+144%	-13,9 k €	-454%	3,9 k €	+32.0%	3,0 k €	+138%	-7,9 k €	-161%	12,9 k €	-21.3%	16,4 k €	-6.8%	17,6 k €	+41.7%	12,4 k €	+20.6%	10,3 k €
Balance sheet
Equity	339,2 k €	+2.7%	330,2 k €	+354%	72,7 k €	+2.0%	71,2 k €	-62.1%	188,0 k €	+8.9%	172,5 k €	+11.6%	154,7 k €	+4.2%	148,5 k €	-8.6%	162,4 k €	+2.5%	158,5 k €	+1.9%	155,5 k €	-4.8%	163,4 k €	+8.6%	150,4 k €	+12.3%	134,0 k €	+15.1%	116,4 k €	+12.0%	104,0 k €
Total assets	346,1 k €	-25.6%	465,4 k €	+366%	99,8 k €	+32.7%	75,2 k €	-72.6%	274,5 k €	-2.6%	281,9 k €	+0.7%	279,8 k €	+1.2%	276,6 k €	-6.5%	295,8 k €	+80.2%	164,2 k €	-2.3%	168,1 k €	-3.9%	175,0 k €	+15.1%	152,1 k €	+12.7%	134,9 k €	+13.3%	119,0 k €	+9.9%	108,3 k €
Cash	7,5 k €	-64.7%	21,1 k €	-34.0%	32,0 k €	+83.3%	17,4 k €	+89.3%	9,2 k €	-63.4%	25,2 k €	-11.7%	28,5 k €	+19.5%	23,9 k €	-17.0%	28,8 k €	-41.2%	48,9 k €	-22.4%	63,1 k €	-34.9%	96,8 k €	-5.6%	102,6 k €	+57.4%	65,2 k €	+59.5%	40,9 k €	+163%	15,5 k €
Debts	7,0 k €	-94.9%	135,3 k €	+398%	27,2 k €	+581%	4,0 k €	-95.4%	86,6 k €	-20.9%	109,4 k €	-12.6%	125,2 k €	-2.3%	128,1 k €	-4.0%	133,4 k €	+2234%	5,7 k €	-38.5%	9,3 k €	-19.7%	11,6 k €	+621%	1,6 k €	+90.7%	841,9 €	-68.0%	2,6 k €	-38.8%	4,3 k €

Governance

Board of directors

Seen on filing of 30/06/2022 · 3 active · 15 ended

Active mandates

Véronique Vanden Houte

Managing director · since 06 octobre 2021 · until 06 octobre 2027

Active

CONNEXTION

Managing director · since 07 octobre 2020 · until 06 octobre 2021 · 0860.616.266

Active

Paul MORTIER

Director · since 07 octobre 2020 · until 07 octobre 2026

Active

Ended mandates

CONNEXTION

Managing director · since 07 octobre 2020 · until 07 octobre 2026 · 0860.616.266

Ended

CONNEXTION

Managing director · since 07 octobre 2014 · until 07 octobre 2020 · 0860.616.266

Ended

CONNEXTION

Managing director · since 07 octobre 2014 · until 07 octobre 2020 · 0860.616.266

Ended

Paul MORTIER

Director · since 07 octobre 2014 · until 07 octobre 2020

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017	01/07/2016
Closing of the financial year	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018	30/06/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/12/2022	28/01/2022	30/01/2021	01/12/2019	30/11/2018	29/11/2017
General meeting	05/10/2022	06/10/2021	07/10/2020	02/10/2019	03/10/2018	04/10/2017
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

41 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2022	05/10/2022	08/12/2022	French	PDF
Micro model	30/06/2021	06/10/2021	28/01/2022	French	PDF
Micro model	30/06/2020	07/10/2020	30/01/2021	French	PDF
Micro model	30/06/2019	02/10/2019	01/12/2019	French	PDF
Abridged model	30/06/2018	03/10/2018	30/11/2018	French	PDF
Abridged model	30/06/2017	04/10/2017	29/11/2017	French	PDF
Abridged model	30/06/2016	05/10/2016	16/12/2016	French	PDF
Abridged model	30/06/2015	07/10/2015	25/11/2015	French	PDF
Abridged model	30/06/2014	21/01/2015	13/02/2015	French	PDF
Abridged model	30/06/2013	02/10/2013	12/12/2013	French	PDF
Abridged model	30/06/2012	03/10/2012	20/12/2012	French	PDF
Abridged model	30/06/2011	05/10/2011	23/12/2011	French	PDF
Abridged model	30/06/2010	06/10/2010	19/10/2010	French	PDF
Abridged model	30/06/2009	25/11/2009	22/12/2009	French	PDF
Abridged model	30/06/2008	26/11/2008	18/12/2008	French	PDF
Abridged model	30/06/2007	21/11/2007	20/12/2007	French	PDF
Abridged model	30/06/2006	20/11/2006	01/12/2006	French	PDF
Abridged model	30/06/2005	04/11/2005	13/01/2006	French	PDF
Abridged model	30/06/2004	06/10/2004	13/01/2005	French	PDF
Abridged model	30/06/2003	15/12/2003	16/02/2004	French	PDF
Abridged model	30/06/2002	30/11/2003	29/12/2003	French	PDF
Abridged model	30/06/2001	20/11/2001	16/01/2002	French	PDF
Abridged model	30/06/2000	04/10/2000	22/12/2000	French	PDF
Abridged model	30/06/1999	06/10/1999	08/12/1999	French	PDF

View all 41 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 30/06/2022 · 3 active · 15 ended

Active mandates

Véronique Vanden Houte

Managing director · since 06 octobre 2021 · until 06 octobre 2027

Active

CONNEXTION

Managing director · since 07 octobre 2020 · until 06 octobre 2021 · 0860.616.266

Active

Paul MORTIER

Director · since 07 octobre 2020 · until 07 octobre 2026

Active

Ended mandates

CONNEXTION

Managing director · since 07 octobre 2020 · until 07 octobre 2026 · 0860.616.266

Ended

CONNEXTION

Managing director · since 07 octobre 2014 · until 07 octobre 2020 · 0860.616.266

Ended

CONNEXTION

Managing director · since 07 octobre 2014 · until 07 octobre 2020 · 0860.616.266

Ended

Paul MORTIER

Director · since 07 octobre 2014 · until 07 octobre 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution03/03/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates25/02/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates01/03/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates08/08/2018
DEMISSIONS, NOMINATIONS
PDF
Capital / shares11/01/2012
CAPITAL, ACTIONS
PDF
Mandates05/03/2009
DEMISSIONS, NOMINATIONS
PDF
Capital / shares24/10/2005
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office12/10/2004
SIEGE SOCIAL
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

2022
Annual accounts 20229,0 k €↓
2021
Annual accounts 2021257,5 k €↑
2020
Annual accounts 20201,4 k €↑
2019
Annual accounts 2019-3,8 k €↓
2018
Annual accounts 201815,4 k €↓
2017
Annual accounts 201717,9 k €↑
2016
Annual accounts 20166,2 k €↑
2015
Annual accounts 2015-13,9 k €↓
2014
Annual accounts 20143,9 k €↑
2013
Annual accounts 20133,0 k €↑
2012
Annual accounts 2012-7,9 k €↓
2011
Annual accounts 201112,9 k €↓
2010
Annual accounts 201016,4 k €↓
2009
Annual accounts 200917,6 k €↑
2008
Annual accounts 200812,4 k €↑
2007
Annual accounts 200710,3 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

COMFORCE

Overview

What does COMFORCE 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline