ACTIVE

COMAPEX

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Financial year 2024 · closed on 31/12/2024

Net result

-324,2 k €

-144.2% YoY

Gross margin

-220,7 k €

-113.6% YoY

Equity

815,8 k €

-28.4% YoY

What does COMAPEX do?

COMAPEX is a Public limited company incorporated in 1983. Its main activity is: Management consultancy activities. Its registered office is in Bruxelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0423.738.065

Incorporation

09/02/1983

Legal form

Public limited company

Registered office

Cantersteen 47
1000 Bruxelles · BruxellesSee on map

Contributed capital

423 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 46190Agents involved in the sale of a variety of goods 46190Agents involved in the sale of a variety of goods 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate+2

Joint committees (2)

Signals

Solid equityLow riskGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-220,7 k €	-114%	1,6 M €	+106%	789,1 k €	-28.4%	1,1 M €	+11.8%	985,6 k €	+3.9%	948,5 k €	-2.2%	969,6 k €	+10.4%	878,4 k €	-9.9%	974,9 k €	+9.2%	892,8 k €	-18.3%	1,1 M €	+14.7%	953,5 k €	+12.9%	844,3 k €	+7.2%	787,6 k €	-10.6%	880,8 k €	+8.3%	813,4 k €	+4.6%	777,9 k €	+8.9%	714,5 k €
EBITDA	-276,6 k €	-132%	871 k €	+1066%	-90,2 k €	-151%	176 k €	-40.6%	296,3 k €	+122%	133,5 k €	-7.7%	144,7 k €	-22.5%	186,7 k €	-13.7%	216,3 k €	+46.4%	147,8 k €	-64.6%	417,4 k €	+58.4%	263,5 k €	+40.6%	187,4 k €	-29.2%	264,9 k €	-5.8%	281,2 k €	+27.0%	221,5 k €	+3.2%	214,7 k €	+3.4%	207,6 k €
Operating result	-315,7 k €	-141%	766,9 k €	+774%	87,8 k €	-3.4%	90,8 k €	-56.8%	210 k €	+508%	34,5 k €	-25.7%	46,5 k €	-31.0%	67,4 k €	-37.3%	107,5 k €	+194%	36,5 k €	-87.4%	289,2 k €	+80.1%	160,6 k €	+69.6%	94,7 k €	-28.8%	133,1 k €	-24.5%	176,2 k €	+27.8%	137,9 k €	+4.8%	131,5 k €	+1.9%	129,1 k €
Net result	-324,2 k €	-144%	733,6 k €	+5901%	12,2 k €	-66.1%	36 k €	+133%	-107,6 k €	-736%	-12,9 k €	-1581%	869,7 €	+33.8%	650 €	-97.9%	31,7 k €	+432%	-9,5 k €	-106%	170,3 k €	+102%	84,2 k €	+88.6%	44,6 k €	-60.4%	112,7 k €	-0.9%	113,8 k €	+390%	23,2 k €	-76.5%	98,8 k €	+87.0%	52,8 k €
Balance sheet
Equity	815,8 k €	-28.4%	1,1 M €	+179%	408,1 k €	-50.4%	822,7 k €	+4.6%	786,6 k €	-12.0%	894,3 k €	-1.4%	907,1 k €	+0.1%	906,3 k €	+0.1%	905,6 k €	+3.6%	873,9 k €	+39.7%	625,5 k €	-27.7%	865,2 k €	+2.9%	841 k €	+3.0%	816,4 k €	+1.1%	807,7 k €	+1.2%	797,8 k €	-6.3%	851,6 k €	-0.4%	855,3 k €
Total assets	1,2 M €	-16.0%	1,4 M €	-8.2%	1,5 M €	-18.2%	1,9 M €	+5.9%	1,8 M €	-3.2%	1,8 M €	+3.7%	1,7 M €	+10.2%	1,6 M €	+5.6%	1,5 M €	-8.7%	1,6 M €	-0.0%	1,6 M €	+2.5%	1,6 M €	+14.5%	1,4 M €	-1.4%	1,4 M €	+2.4%	1,4 M €	+12.5%	1,2 M €	-19.5%	1,5 M €	-12.4%	1,7 M €
Cash	260,9 k €	-39.5%	431,3 k €	+49.9%	287,8 k €	+51.7%	189,7 k €	+31.8%	143,9 k €	-26.5%	195,8 k €	-27.6%	270,3 k €	+8.0%	250,2 k €	+61.4%	155 k €	-59.1%	379,1 k €	-7.9%	411,6 k €	+7.2%	384 k €	+70.8%	224,7 k €	-0.2%	225,2 k €	+16.7%	193 k €	+68.2%	114,8 k €	-40.1%	191,6 k €	-47.8%	367,3 k €
Debts	333,9 k €	+43.2%	233,1 k €	-78.8%	1,1 M €	+30.3%	844,3 k €	-12.5%	964,5 k €	+5.5%	914,6 k €	+9.3%	836,6 k €	+23.7%	676,1 k €	+13.9%	593,5 k €	-21.6%	757,3 k €	-25.4%	1 M €	+38.1%	735,7 k €	+31.9%	557,7 k €	-7.4%	602,1 k €	+22.3%	492,3 k €	+31.8%	373,5 k €	-41.4%	637,2 k €	-28.4%	889,9 k €
Other
Workforce	–		12,6 ETP	-54.8%	27,9 ETP	+4.5%	26,7 ETP	+16.1%	23,0 ETP	-9.8%	25,5 ETP	+9.0%	23,4 ETP	+11.4%	21,0 ETP	-5.8%	22,3 ETP	-2.6%	22,9 ETP	+13.4%	20,2 ETP	+3.1%	19,6 ETP	+4.3%	18,8 ETP	+1.1%	18,6 ETP	+8.8%	17,1 ETP	+5.6%	16,2 ETP	+0.6%	16,1 ETP	+5.9%	15,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 10 ended

Active mandates

LISE PETIT

Director · since 14 mars 2011 · until 07 mai 2025

Active

Pierre PETIT

Director · since 06 mai 2002 · until 07 mai 2025

Active

Ended mandates

Jacques PETIT

Director · since 07 mai 2013 · until 07 mai 2019

Ended

LISE PETIT

Director · since 07 mai 2013 · until 07 mai 2019

Ended

Pierre PETIT

Managing director · since 07 mai 2013 · until 07 mai 2019

Ended

LISE PETIT

Director · since 14 mars 2011 · until 07 mai 2017

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/11/2025	05/11/2024	31/10/2023	28/09/2022	11/10/2021	08/11/2020
General meeting	31/10/2025	30/10/2024	08/09/2023	30/06/2022	07/05/2021	08/09/2020
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	31/10/2025	27/11/2025	French	PDF
Abridged model	31/12/2023	30/10/2024	05/11/2024	French	PDF
Abridged model	31/12/2022	08/09/2023	31/10/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	28/09/2022	French	PDF
Abridged modelCorrection	31/12/2020	07/05/2021	11/10/2021	French	PDF
Abridged model	31/12/2020	07/05/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	08/09/2020	08/11/2020	French	PDF
Abridged model	31/12/2018	07/05/2019	25/10/2019	French	PDF
Abridged model	31/12/2017	07/05/2018	31/07/2018	French	PDF
Abridged model	31/12/2016	08/05/2017	26/07/2017	French	PDF
Abridged model	31/12/2015	07/05/2016	29/07/2016	French	PDF
Abridged model	31/12/2014	07/05/2015	28/07/2015	French	PDF
Abridged model	31/12/2013	07/05/2014	25/08/2014	French	PDF
Abridged model	31/12/2012	07/05/2013	18/07/2013	French	PDF
Abridged model	31/12/2011	07/05/2012	01/08/2012	French	PDF
Abridged model	31/12/2010	02/05/2011	30/05/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	16/07/2010	French	PDF
Abridged model	31/12/2008	04/05/2009	29/07/2009	French	PDF
Abridged model	31/12/2007	05/05/2008	23/05/2008	French	PDF
Abridged model	31/12/2006	07/05/2007	17/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2024 · 2 active · 10 ended

Active mandates

LISE PETIT

Director · since 14 mars 2011 · until 07 mai 2025

Active

Pierre PETIT

Director · since 06 mai 2002 · until 07 mai 2025

Active

Ended mandates

Jacques PETIT

Director · since 07 mai 2013 · until 07 mai 2019

Ended

LISE PETIT

Director · since 07 mai 2013 · until 07 mai 2019

Ended

Pierre PETIT

Managing director · since 07 mai 2013 · until 07 mai 2019

Ended

LISE PETIT

Director · since 14 mars 2011 · until 07 mai 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office18/08/2023
SIEGE SOCIAL
PDF
Restructuring04/05/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring24/08/2021
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates24/08/2021
DEMISSIONS, NOMINATIONS
PDF
Capital / shares25/04/2014
CAPITAL, ACTIONS
PDF
Mandates26/09/2013
DEMISSIONS, NOMINATIONS
PDF
Capital / shares30/12/2011
CAPITAL, ACTIONS
PDF
Mandates14/06/2011
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024-324,2 k €↓
2023
Annual accounts 2023733,6 k €↑
2022
Annual accounts 202212,2 k €↓
2020
Annual accounts 202036 k €↑
2019
Annual accounts 2019-107,6 k €↓
2018
Annual accounts 2018-12,9 k €↓
2017
Annual accounts 2017869,7 €↑
2016
Annual accounts 2016650 €↓
2015
Annual accounts 201531,7 k €↑
2014
Annual accounts 2014-9,5 k €↓
2013
Annual accounts 2013170,3 k €↑
2012
Annual accounts 201284,2 k €↑
2011
Annual accounts 201144,6 k €↓
2010
Annual accounts 2010112,7 k €↓
2009
Annual accounts 2009113,8 k €↑
2008
Annual accounts 200823,2 k €↓
2007
Annual accounts 200798,8 k €↑
2006
Annual accounts 200652,8 k €
09/02/1983
IncorporationPublic limited company

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

COMAPEX

Overview

What does COMAPEX do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

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