COMAGEX-PAPIER
0423.344.919 · rovalta.com · 23/09/2026
NORMAL SITUATION
COMAGEX-PAPIER
Financial year 2024 · closed on 19/07/2024
Net result
130,4 €
-99.7% YoY
Gross margin
-676,2 €
-103.7% YoY
Equity
246,9 k €
+0.1% YoY
Company — Normal situation.
Overview
What does COMAGEX-PAPIER do?
COMAGEX-PAPIER is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0423.344.919
Legal form
Public limited company
Contributed capital
80 565,40 €
Latest accounts
19/07/2024
Signals
ProfitableSolid equityPositive cashflow
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | -676,2 € | -104% | 18,3 k € | -72.6% | 67 k € | -38.5% | 108,9 k € | +101% | 54,2 k € | +249% | 15,5 k € | +558% | -3,4 k € | -286% | 1,8 k € | -95.1% | 36,9 k € | +21.4% | 30,4 k € | -54.3% | 66,5 k € | +4.7% | 63,5 k € | -9.2% | 70 k € | +160% | 26,9 k € | -65.1% | 77 k € | -60.1% | 193,1 k € | +126% | 85,3 k € | -30.0% | 121,8 k € | +11.5% | 109,2 k € |
| EBITDA | -794,2 € | -104% | 18 k € | -72.7% | 66 k € | -38.8% | 107,9 k € | +108% | 51,8 k € | +254% | 14,7 k € | +443% | -4,3 k € | -585% | 879,6 € | -97.5% | 35,4 k € | +24.3% | 28,5 k € | -56.1% | 64,8 k € | +4.6% | 61,9 k € | -10.8% | 69,4 k € | +172% | 25,5 k € | -10.1% | 28,4 k € | -74.8% | 112,5 k € | +456% | -31,6 k € | -467% | 8,6 k € | +122% | -38,8 k € |
| Operating result | -794,2 € | -101% | 53 k € | +3.0% | 51,4 k € | -44.9% | 93,3 k € | +99.9% | 46,7 k € | +174% | -63,3 k € | -1050% | -5,5 k € | -2418% | 237,4 € | -99.3% | 34,8 k € | +89.8% | 18,3 k € | -66.6% | 54,9 k € | +295% | 13,9 k € | -79.3% | 67,2 k € | +185% | 23,6 k € | -13.4% | 27,3 k € | -75.7% | 112,1 k € | +446% | -32,4 k € | -575% | 6,8 k € | +117% | -40,7 k € |
| Net result | 130,4 € | -99.7% | 38,5 k € | +8.2% | 35,6 k € | -50.1% | 71,4 k € | +60.4% | 44,5 k € | +170% | -63,8 k € | -950% | -6,1 k € | -9470% | -63,4 € | -100% | 34,9 k € | +96.3% | 17,8 k € | -67.4% | 54,5 k € | +489% | 9,3 k € | -84.1% | 58,4 k € | +258% | 16,3 k € | +255% | -10,5 k € | -111% | 98,9 k € | +320% | -44,8 k € | -807% | -4,9 k € | +89.9% | -49,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 246,9 k € | +0.1% | 246,8 k € | +18.5% | 208,3 k € | +20.6% | 172,7 k € | +70.4% | 101,4 k € | +78.2% | 56,9 k € | -52.8% | 120,7 k € | -4.8% | 126,7 k € | -0.1% | 126,8 k € | +37.9% | 91,9 k € | +23.9% | 74,2 k € | +278% | 19,6 k € | +89.2% | 10,4 k € | +122% | -48 k € | +25.3% | -64,3 k € | -19.6% | -53,7 k € | +64.8% | -152,6 k € | -41.6% | -107,8 k € | -4.8% | -102,8 k € |
| Total assets | 246,9 k € | -8.2% | 269 k € | +14.3% | 235,4 k € | +17.7% | 200 k € | +79.8% | 111,3 k € | +40.3% | 79,3 k € | -42.1% | 137 k € | -3.2% | 141,5 k € | +1.7% | 139,1 k € | +19.5% | 116,5 k € | -3.3% | 120,4 k € | +53.4% | 78,5 k € | -37.5% | 125,5 k € | +59.6% | 78,6 k € | +23.6% | 63,6 k € | -20.6% | 80,1 k € | -25.4% | 107,4 k € | +1.0% | 106,3 k € | -21.0% | 134,6 k € |
| Cash | 232 k € | +16.4% | 199,4 k € | +16.3% | 171,4 k € | +88.2% | 91,1 k € | +135% | 38,8 k € | -12.4% | 44,2 k € | +105% | 21,6 k € | -30.2% | 30,9 k € | +98.5% | 15,6 k € | -20.1% | 19,5 k € | +14.5% | 17 k € | +24.1% | 13,7 k € | – | – | – | 3,6 k € | -17.3% | 4,4 k € | -28.6% | 6,1 k € | -67.3% | 18,8 k € | ||||
| Debts | – | 17,2 k € | -36.4% | 27,1 k € | -0.7% | 27,3 k € | +176% | 9,9 k € | -55.8% | 22,4 k € | +36.7% | 16,4 k € | +10.9% | 14,8 k € | +19.6% | 12,3 k € | -49.7% | 24,5 k € | -46.9% | 46,2 k € | -21.5% | 58,8 k € | -48.3% | 113,7 k € | -10.2% | 126,6 k € | -1.0% | 127,9 k € | -4.0% | 133,2 k € | -48.8% | 260 k € | +21.4% | 214,1 k € | -9.8% | 237,5 k € | |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | 1,0 ETP | -41.2% | 1,7 ETP | -26.1% | 2,3 ETP | 0.0% | 2,3 ETP | 0.0% | 2,3 ETP | -20.7% | 2,9 ETP | |||||||||||||
Governance
Board of directors
Seen on filing of 19/07/2024 · 2 active · 16 ended
Active mandates
Jozef Van Bedts
ActiveMargareta Boogaerts
ActiveEnded mandates
Jozef Van Bedts
EndedMargaretha Boogaerts
EndedJozef VAN BEDTS
EndedJozef VAN BEDTS
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 19/07/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 7 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/08/2024 | 11/06/2024 | 12/06/2023 | 17/08/2022 | 10/06/2021 | 18/08/2020 |
| General meeting | 19/07/2024 | 04/06/2024 | 01/05/2023 | 07/06/2022 | 01/06/2021 | 02/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
42 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 19/07/2024 | 19/07/2024 | 20/08/2024 | Dutch | |
| Micro model | 31/12/2023 | 04/06/2024 | 11/06/2024 | Dutch | |
| Micro model | 31/12/2022 | 01/05/2023 | 12/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 07/06/2022 | 17/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 01/06/2021 | 10/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 02/06/2020 | 18/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 06/06/2019 | 26/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 07/06/2018 | 02/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 06/06/2017 | 28/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/06/2016 | 17/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 04/06/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 05/06/2014 | 14/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 06/06/2013 | 14/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 07/06/2012 | 28/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 03/06/2011 | 29/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 15/08/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 18/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 03/06/2008 | 31/10/2008 | Dutch | |
| Abridged model | 31/12/2006 | 31/07/2007 | 30/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 02/06/2006 | 11/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 06/06/2005 | 24/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 07/06/2004 | 01/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 05/06/2003 | 01/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 06/05/2002 | 07/06/2002 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 19/07/2024 · 2 active · 16 ended
Active mandates
Jozef Van Bedts
ActiveMargareta Boogaerts
ActiveEnded mandates
Jozef Van Bedts
EndedMargaretha Boogaerts
EndedJozef VAN BEDTS
EndedJozef VAN BEDTS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024130,4 €↓
- 2023Annual accounts 202338,5 k €↑
- 2022Annual accounts 202235,6 k €↓
- 2021Annual accounts 202171,4 k €↑
- 2020Annual accounts 202044,5 k €↑
- 2019Annual accounts 2019-63,8 k €↓
- 2018Annual accounts 2018-6,1 k €↓
- 2017Annual accounts 2017-63,4 €↓
- 2016Annual accounts 201634,9 k €↑
- 2015Annual accounts 201517,8 k €↓
- 2014Annual accounts 201454,5 k €↑
- 2013Annual accounts 20139,3 k €↓
- 2012Annual accounts 201258,4 k €↑
- 2011Annual accounts 201116,3 k €↑
- 2010Annual accounts 2010-10,5 k €↓
- 2009Annual accounts 200998,9 k €↑
- 2008Annual accounts 2008-44,8 k €↓
- 2007Annual accounts 2007-4,9 k €↑
- 2006Annual accounts 2006-49,2 k €