NORMAL SITUATION

COMFORCE

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Company — Normal situation.

Financial year 2022 · Closed on 30/06/2022

Net result9 k €-96,5 %over 1 year

Gross margin14,5 k €-96,3 %over 1 year

Equity339,2 k €+2,7 %over 1 year

Identity

Source · BCE/KBO

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

Financials

Source · NBB, 41 filings

Trend over 16 financial years

	2022		2021		2020		2019		2018
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 €
EBITDA	14,1 k €	-96.3%	386,2 k €	+4394%	8,6 k €	+50.0%	5,7 k €	-80.5%	29,3 k €
Operating result	14,1 k €	-96.3%	386,2 k €	+118862%	-325,2 €	+92.7%	-4,5 k €	-125%	18,2 k €
Net result	9 k €	-96.5%	257,5 k €	+17907%	1,4 k €	+138%	-3,8 k €	-124%	15,4 k €
Balance sheet
Equity	339,2 k €	+2.7%	330,2 k €	+354%	72,7 k €	+2.0%	71,2 k €	-62.1%	188 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 €
Cash	7,5 k €	-64.7%	21,1 k €	-34.0%	32 k €	+83.3%	17,4 k €	+89.3%	9,2 k €
Debts	7 k €	-94.9%	135,3 k €	+398%	27,2 k €	+581%	4 k €	-95.4%	86,6 k €

Board of directors

Source · NBB, accounts to 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

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 41 filings

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
Abridged model	30/06/1998	07/10/1998	03/12/1998	French	—
Abridged model	30/06/1997	14/11/1997	15/12/1997	French	—
Abridged model	30/06/1996	15/11/1996	18/02/1997	French	—
Abridged model	30/06/1995	04/10/1995	03/11/1995	French	—
Abridged modelCorrection	30/06/1994	05/10/1994	08/03/1995	French	—
Abridged model	30/06/1994	05/10/1994	10/11/1994	French	—
Abridged model	30/06/1993	06/10/1993	25/10/1993	French	—
Abridged model	30/06/1992	07/10/1992	26/11/1992	French	—
Abridged model	30/06/1991	02/10/1991	26/11/1991	French	—
Abridged model	30/06/1990	03/10/1990	23/10/1990	French	—
Abridged model	30/06/1989	04/10/1989	03/11/1989	French	—
Abridged model	30/06/1988	05/10/1988	14/11/1988	French	—
Abridged model	30/06/1987	07/10/1987	06/11/1987	French	—
Abridged model	30/06/1986	01/10/1986	02/12/1986	French	—
Abridged model	30/06/1985	02/10/1985	05/12/1985	French	—
m900-p	30/06/1984	03/10/1984	04/12/1984	French	—
m900-p	30/06/1983	01/01/9999	07/11/1983	French	—

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 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

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

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

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

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Timeline

2022
Annual accounts 20229 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 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 €

COMFORCE

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