COMCON
0440.395.143 · rovalta.com · 22/09/2026
NORMAL SITUATION
COMCON
Financial year 2024 · closed on 31/12/2024
Net result
400,3 k €
+1330.0% YoY
Gross margin
1 M €
+2640.7% YoY
Equity
1 M €
+195.0% YoY
Workforce
1,1 ETP
Company — Normal situation.
Overview
What does COMCON do?
COMCON is a company registered in Belgium. It employs on average 1,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0440.395.143
Legal form
Private company with limited liability
Contributed capital
581 155,87 €
Latest accounts
31/12/2024
Average workforce
1,1 ETP
Joint committees (2)
- 14904
- 201
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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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 | 1 M € | +2641% | 38,3 k € | +37.8% | 27,8 k € | +159% | 10,7 k € | -51.8% | 22,3 k € | +13.7% | 19,6 k € | +247% | 5,6 k € | +48.9% | 3,8 k € | -30.7% | 5,5 k € | +137% | 2,3 k € | -58.3% | 5,5 k € | +755% | 647 € | -83.6% | 4 k € | +734% | 474,6 € | +106% | -7,9 k € | +75.9% | -32,8 k € | -156% | 59,1 k € | -33.1% | 88,3 k € | +99.1% | 44,4 k € |
| EBITDA | 612,8 k € | +1500% | 38,3 k € | +37.8% | 27,8 k € | +159% | 10,7 k € | -51.5% | 22,1 k € | +13.7% | 19,5 k € | +255% | 5,5 k € | +55.4% | 3,5 k € | -35.5% | 5,5 k € | +137% | 2,3 k € | -58.3% | 5,5 k € | +755% | 647 € | -83.6% | 4 k € | +734% | 474,6 € | +105% | -10,2 k € | +83.6% | -62,1 k € | -471% | 16,7 k € | -15.7% | 19,8 k € | +22.2% | 16,2 k € |
| Operating result | 586,4 k € | +1431% | 38,3 k € | +37.8% | 27,8 k € | +159% | 10,7 k € | -51.5% | 22,1 k € | +13.7% | 19,5 k € | +255% | 5,5 k € | +55.4% | 3,5 k € | -35.5% | 5,5 k € | +137% | 2,3 k € | -58.3% | 5,5 k € | +755% | 647 € | -54.2% | 1,4 k € | +197% | 474,6 € | +105% | -10,2 k € | +83.9% | -63,6 k € | -531% | 14,7 k € | +3.6% | 14,2 k € | +34.3% | 10,6 k € |
| Net result | 400,3 k € | +1330% | 28 k € | +37.4% | 20,4 k € | +160% | 7,8 k € | -53.9% | 17 k € | +6.6% | 16 k € | +212% | 5,1 k € | +68.3% | 3 k € | -44.4% | 5,5 k € | +138% | 2,3 k € | -85.9% | 16,3 k € | +51.0% | 10,8 k € | +672% | 1,4 k € | +379% | 292,5 € | +106% | -4,6 k € | -156% | 8,2 k € | +1464% | 523,9 € | -51.0% | 1,1 k € | -47.8% | 2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 1 M € | +195% | 339,1 k € | +9.0% | 311,1 k € | +7.0% | 290,8 k € | +2.8% | 282,9 k € | +6.4% | 265,9 k € | +6.4% | 249,9 k € | +2.1% | 244,8 k € | +1.3% | 241,8 k € | +2.3% | 236,3 k € | +1.0% | 234 k € | +7.5% | 217,7 k € | +5.2% | 206,9 k € | +0.7% | 205,5 k € | +0.1% | 205,2 k € | -2.2% | 209,8 k € | +4.1% | 201,6 k € | +0.3% | 201,1 k € | +5.0% | 191,4 k € |
| Total assets | 2 M € | +355% | 430,7 k € | -23.3% | 561,6 k € | +57.3% | 357 k € | +17.8% | 303,2 k € | +12.5% | 269,4 k € | +4.0% | 258,9 k € | -4.5% | 271,2 k € | +11.5% | 243,3 k € | +2.1% | 238,2 k € | +0.9% | 236,1 k € | +5.4% | 224,1 k € | +5.7% | 212,1 k € | -0.2% | 212,4 k € | -6.1% | 226,2 k € | -25.8% | 304,8 k € | -10.2% | 339,4 k € | -35.0% | 522,5 k € | +13.2% | 461,8 k € |
| Cash | 995,3 k € | +7154% | 13,7 k € | +417% | 2,7 k € | -64.2% | 7,4 k € | +143% | 3,1 k € | +685% | 388,5 € | -56.2% | 886,1 € | -73.3% | 3,3 k € | +600% | 473,6 € | +71.4% | 276,3 € | -84.4% | 1,8 k € | +12.5% | 1,6 k € | +111% | 747,5 € | -26.2% | 1 k € | -3.5% | 1 k € | -23.6% | 1,4 k € | -77.9% | 6,2 k € | -10.2% | 6,9 k € | +197% | 2,3 k € |
| Debts | 822,1 k € | +797% | 91,6 k € | -63.4% | 250,4 k € | +278% | 66,3 k € | +227% | 20,3 k € | +479% | 3,5 k € | -61.0% | 9 k € | -66.0% | 26,4 k € | +1664% | 1,5 k € | -22.1% | 1,9 k € | -9.3% | 2,1 k € | -66.9% | 6,4 k € | +23.0% | 5,2 k € | -25.3% | 7 k € | -66.9% | 21 k € | -75.8% | 87 k € | -17.7% | 105,8 k € | -65.9% | 310,5 k € | +28.0% | 242,6 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 1,1 ETP | – | – | – | – | – | – | – | – | – | – | – | – | – | 1,0 ETP | -33.3% | 1,5 ETP | 0.0% | 1,5 ETP | -25.0% | 2,0 ETP | 0.0% | 2,0 ETP | ||||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 7 ended
Active mandates
Jürgen Sas
ActiveActive
Ended mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged 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 | 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 | 29/07/2025 | 28/05/2024 | 31/08/2023 | 31/08/2022 | 29/07/2021 | 28/08/2020 |
| General meeting | 08/07/2025 | 03/05/2024 | 05/05/2023 | 06/05/2022 | 07/05/2021 | 02/05/2020 |
| 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
34 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 08/07/2025 | 29/07/2025 | Dutch | |
| Micro model | 31/12/2023 | 03/05/2024 | 28/05/2024 | Dutch | |
| Micro model | 31/12/2022 | 05/05/2023 | 31/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 06/05/2022 | 31/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 07/05/2021 | 29/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 02/05/2020 | 28/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 03/05/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 04/05/2018 | 30/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 05/05/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/05/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/05/2015 | 29/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/05/2014 | 25/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/05/2013 | 29/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/05/2012 | 24/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/05/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 03/05/2010 | 28/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 04/05/2009 | 31/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/05/2008 | 30/09/2008 | Dutch | |
| Abridged model | 31/12/2006 | 11/06/2007 | 03/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 19/06/2006 | 13/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 17/06/2005 | 29/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 28/05/2004 | 01/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 13/06/2003 | 19/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 14/06/2002 | 02/07/2002 | 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 31/12/2024 · 2 active · 7 ended
Active mandates
Jürgen Sas
ActiveActive
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
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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 2024400,3 k €↑
- 2023Annual accounts 202328 k €↑
- 2022Annual accounts 202220,4 k €↑
- 2021Annual accounts 20217,8 k €↓
- 2020Annual accounts 202017 k €↑
- 2019Annual accounts 201916 k €↑
- 2018Annual accounts 20185,1 k €↑
- 2017Annual accounts 20173 k €↓
- 2016Annual accounts 20165,5 k €↑
- 2015Annual accounts 20152,3 k €↓
- 2014Annual accounts 201416,3 k €↑
- 2013Annual accounts 201310,8 k €↑
- 2012Annual accounts 20121,4 k €↑
- 2011Annual accounts 2011292,5 €↑
- 2010Annual accounts 2010-4,6 k €↓
- 2009Annual accounts 20098,2 k €↑
- 2008Annual accounts 2008523,9 €↓
- 2007Annual accounts 20071,1 k €↓
- 2006Annual accounts 20062 k €