Communication Management
0442.934.959 · rovalta.com · 23/09/2026
NORMAL SITUATION
Communication Management
Financial year 2021 · closed on 31/12/2021
Net result
6,7 k €
+95.2% YoY
Gross margin
23,8 k €
+19.3% YoY
Equity
334,9 k €
+2.0% YoY
Company — Normal situation.
Overview
What does Communication Management do?
Communication Management is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0442.934.959
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 23,8 k € | +19.3% | 19,9 k € | -57.0% | 46,3 k € | +9.3% | 42,3 k € | +20.4% | 35,1 k € | -55.7% | 79,4 k € | -11.5% | 89,7 k € | +5.3% | 85,3 k € | -26.9% | 116,7 k € | -6.0% | 124,2 k € | +13.7% | 109,2 k € | +45.4% | 75,1 k € | +6.8% | 70,3 k € | +14.5% | 61,4 k € | -6.7% | 65,9 k € | +10.3% | 59,7 k € |
| EBITDA | 21,8 k € | +22.0% | 17,9 k € | -59.2% | 43,8 k € | +6.8% | 41 k € | +21.2% | 33,8 k € | -55.1% | 75,3 k € | -12.2% | 85,8 k € | +6.4% | 80,6 k € | -28.3% | 112,4 k € | -6.4% | 120,1 k € | +13.7% | 105,6 k € | +52.4% | 69,3 k € | +10.0% | 63 k € | +9.1% | 57,7 k € | -2.2% | 59 k € | +6.5% | 55,4 k € |
| Operating result | 13 k € | +55.3% | 8,4 k € | -75.3% | 33,9 k € | +24.9% | 27,2 k € | +31.5% | 20,7 k € | -63.4% | 56,4 k € | -12.4% | 64,4 k € | +21.5% | 53 k € | -39.4% | 87,4 k € | -7.4% | 94,4 k € | +15.4% | 81,8 k € | +142% | 33,8 k € | -38.2% | 54,8 k € | +114% | 25,6 k € | -48.5% | 49,8 k € | +4.4% | 47,7 k € |
| Net result | 6,7 k € | +95.2% | 3,4 k € | -84.9% | 22,7 k € | +51.0% | 15,1 k € | +57.8% | 9,5 k € | -60.0% | 23,8 k € | -10.6% | 26,7 k € | +10.0% | 24,2 k € | -48.1% | 46,7 k € | -3.7% | 48,5 k € | +26.7% | 38,3 k € | +264% | 10,5 k € | -87.8% | 86,1 k € | +820% | 9,4 k € | -63.1% | 25,4 k € | -3.8% | 26,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 334,9 k € | +2.0% | 328,2 k € | -5.4% | 347 k € | +7.0% | 324,3 k € | +4.9% | 309,2 k € | +4.2% | 296,9 k € | +8.7% | 273 k € | +10.8% | 246,4 k € | +10.9% | 222,1 k € | +26.6% | 175,4 k € | +38.2% | 126,9 k € | +43.2% | 88,6 k € | -54.1% | 193,1 k € | +80.5% | 107 k € | +9.6% | 97,6 k € | +35.1% | 72,2 k € |
| Total assets | 382 k € | -3.1% | 394,1 k € | -3.1% | 406,7 k € | +0.8% | 403,3 k € | +2.6% | 393,2 k € | -24.0% | 517,6 k € | -3.3% | 535,5 k € | -12.3% | 610,8 k € | -9.8% | 677 k € | +0.6% | 673,2 k € | -2.1% | 687,4 k € | +13.9% | 603,7 k € | +13.6% | 531,6 k € | +10.3% | 481,8 k € | +104% | 236,3 k € | +14.3% | 206,7 k € |
| Cash | 12,4 k € | +72.8% | 7,2 k € | -65.5% | 20,9 k € | -29.5% | 29,6 k € | +180% | 10,6 k € | -80.7% | 54,8 k € | +6.6% | 51,4 k € | -31.2% | 74,7 k € | -31.2% | 108,5 k € | +13.9% | 95,3 k € | -16.1% | 113,6 k € | -10.9% | 127,5 k € | +41.9% | 89,9 k € | -6.1% | 95,7 k € | +53.0% | 62,5 k € | +24.8% | 50,1 k € |
| Debts | 33,3 k € | -35.2% | 51,3 k € | +23.0% | 41,7 k € | -25.0% | 55,6 k € | -13.8% | 64,5 k € | -67.3% | 197,5 k € | -17.1% | 238,4 k € | -29.8% | 339,4 k € | -20.9% | 429 k € | -8.9% | 471 k € | -11.6% | 532,8 k € | +9.5% | 486,5 k € | +57.4% | 309 k € | -17.6% | 374,8 k € | +170% | 138,7 k € | +3.8% | 133,6 k € |
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active · 16 ended
Active mandates
Beatrijs Leinders
ActiveChristian Meuleman
ActiveEnded mandates
Beatrijs Leinders
EndedBeatrijs Leinders
EndedChristian Meuleman
EndedChristian Meuleman
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 29/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/01/2023 | 13/05/2022 | 03/05/2021 | 29/05/2020 | 29/05/2019 | 30/05/2018 |
| General meeting | 29/12/2022 | 01/05/2022 | 01/05/2021 | 01/05/2020 | 01/05/2019 | 01/05/2018 |
| 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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Annual accounts filings
32 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 29/12/2022 | 29/12/2022 | 26/01/2023 | Dutch | |
| Micro model | 31/12/2021 | 01/05/2022 | 13/05/2022 | Dutch | |
| Micro model | 31/12/2020 | 01/05/2021 | 03/05/2021 | Dutch | |
| Micro model | 31/12/2019 | 01/05/2020 | 29/05/2020 | Dutch | |
| Micro model | 31/12/2018 | 01/05/2019 | 29/05/2019 | Dutch | |
| Abridged model | 31/12/2017 | 01/05/2018 | 30/05/2018 | Dutch | |
| Abridged model | 31/12/2016 | 01/05/2017 | 29/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 01/05/2016 | 03/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/05/2015 | 07/05/2015 | Dutch | |
| Abridged model | 31/12/2013 | 01/05/2014 | 15/05/2014 | Dutch | |
| Abridged model | 31/12/2012 | 22/05/2013 | 15/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/05/2012 | 13/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 01/05/2011 | 05/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/05/2010 | 21/05/2010 | Dutch | |
| Abridged model | 31/12/2008 | 05/06/2009 | 30/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 22/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 22/05/2007 | 12/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 15/05/2006 | 06/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 30/05/2005 | 21/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 01/05/2004 | 18/05/2004 | Dutch | |
| Abridged model | 31/12/2002 | 27/05/2003 | 20/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 28/05/2002 | 31/05/2002 | Dutch | |
| Abridged model | 31/12/2000 | 01/05/2001 | 08/06/2001 | Dutch | |
| Abridged model | 31/12/1999 | 22/05/2000 | 22/06/2000 | 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 31/12/2021 · 2 active · 16 ended
Active mandates
Beatrijs Leinders
ActiveChristian Meuleman
ActiveEnded mandates
Beatrijs Leinders
EndedBeatrijs Leinders
EndedChristian Meuleman
EndedChristian Meuleman
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 20216,7 k €↑
- 2020Annual accounts 20203,4 k €↓
- 2019Annual accounts 201922,7 k €↑
- 2018Annual accounts 201815,1 k €↑
- 2017Annual accounts 20179,5 k €↓
- 2016Annual accounts 201623,8 k €↓
- 2015Annual accounts 201526,7 k €↑
- 2014Annual accounts 201424,2 k €↓
- 2013Annual accounts 201346,7 k €↓
- 2012Annual accounts 201248,5 k €↑
- 2011Annual accounts 201138,3 k €↑
- 2010Annual accounts 201010,5 k €↓
- 2009Annual accounts 200986,1 k €↑
- 2008Annual accounts 20089,4 k €↓
- 2007Annual accounts 200725,4 k €↓
- 2006Annual accounts 200626,4 k €