NORMAL SITUATION

COMBRU

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Financial year 2023 · closed on 31/03/2023

Net result

21,3 k €

-7.9% YoY

Revenue

543,5 k €

+14.8% YoY

Equity

145,8 k €

+17.1% YoY

Workforce

14,4 ETP

-1.4% YoY

Company — Normal situation.

What does COMBRU do?

COMBRU is a company registered in Belgium. It employs on average 14,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.944.956

Legal form

Public limited company

Contributed capital

61 514,35 €

Latest accounts

31/03/2023

Average workforce

14,4 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Revenue	543,5 k €	+14.8%	473,4 k €	+2.3%	462,7 k €	-8.3%	504,7 k €	-5.1%	532 k €	+9.5%	486,1 k €	+79.8%	270,4 k €		–		–		–		–		–		–		–		–
EBITDA	30,4 k €	-6.0%	32,4 k €	+7.1%	30,2 k €	-16.5%	36,2 k €	-9.9%	40,2 k €	+30.5%	30,8 k €	+74.7%	17,6 k €	+282%	4,6 k €	-53.1%	9,8 k €	-49.2%	19,4 k €	-10.2%	21,6 k €	-57.8%	51,1 k €	+4.5%	48,9 k €	-2.9%	50,4 k €	+47.2%	34,2 k €
Operating result	30,4 k €	-6.0%	32,4 k €	+7.1%	30,2 k €	-16.5%	36,2 k €	-9.9%	40,2 k €	+30.5%	30,8 k €	+74.7%	17,6 k €	+282%	4,6 k €	-53.1%	9,8 k €	-49.2%	19,4 k €	-10.2%	21,6 k €	-57.8%	51,1 k €	+4.5%	48,9 k €	-2.9%	50,4 k €	+47.2%	34,2 k €
Net result	21,3 k €	-7.9%	23,1 k €	+12.6%	20,5 k €	-16.2%	24,5 k €	-12.7%	28 k €	+47.5%	19 k €	+52.2%	12,5 k €	+193%	4,3 k €	-49.9%	8,5 k €	-42.0%	14,6 k €	-16.2%	17,5 k €	-51.1%	35,7 k €	+4.1%	34,3 k €	+1.1%	34 k €	+23.1%	27,6 k €
Balance sheet
Equity	145,8 k €	+17.1%	124,6 k €	-69.0%	401,5 k €	+5.4%	381 k €	+6.9%	356,5 k €	+8.5%	328,5 k €	+6.1%	309,5 k €	+4.2%	297 k €	+1.5%	292,8 k €	+3.0%	284,3 k €	+5.4%	269,6 k €	+6.9%	252,2 k €	+16.5%	216,4 k €	+18.9%	182,1 k €	+22.9%	148,1 k €
Total assets	231,6 k €	-0.6%	232,9 k €	-53.4%	500,4 k €	+0.6%	497,4 k €	+7.8%	461,5 k €	+2.9%	448,3 k €	+18.0%	380,1 k €	+25.4%	303,2 k €	-2.5%	311 k €	-0.8%	313,6 k €	-9.9%	348 k €	+4.7%	332,5 k €	+1.3%	328,4 k €	+18.0%	278,2 k €	+11.1%	250,5 k €
Cash	180 k €	+45.0%	124,2 k €	-68.9%	399,6 k €	-1.1%	403,9 k €	-1.5%	409,9 k €	+7.3%	382 k €	+10.3%	346,2 k €	+28.2%	270 k €	-8.6%	295,4 k €	+15.2%	256,4 k €	-23.8%	336,5 k €	+3.0%	326,7 k €	+0.9%	323,9 k €	+16.5%	278,1 k €	+12.2%	247,7 k €
Debts	85,6 k €	-20.9%	108,3 k €	+9.9%	98,5 k €	-15.2%	116,2 k €	+10.7%	104,9 k €	-12.4%	119,8 k €	+70.0%	70,5 k €	+1044%	6,2 k €	-66.2%	18,2 k €	-37.8%	29,3 k €	-62.6%	78,3 k €	-2.5%	80,3 k €	-28.2%	111,9 k €	+16.5%	96,1 k €	-6.1%	102,4 k €
Other
Workforce	14,4 ETP	-1.4%	14,6 ETP	+7.4%	13,6 ETP	+3.0%	13,2 ETP	+3.1%	12,8 ETP	+4.1%	12,3 ETP	+46.4%	8,4 ETP	+546%	1,3 ETP	-31.6%	1,9 ETP	-61.2%	4,9 ETP	-52.0%	10,2 ETP	-19.7%	12,7 ETP	-5.2%	13,4 ETP	+18.6%	11,3 ETP	+14.1%	9,9 ETP

Governance

Board of directors

Seen on filing of 31/03/2023 · 5 active · 9 ended

Active mandates

Jo Willemyns

Director · since 01 avril 2022

Active

Stefan Goethaert

Director · since 01 avril 2022

Active

Stefaan Vandamme

Director · since 01 février 2019

Active

Kris Castelein

Director · since 01 avril 2016

Active

Jef Colruyt

Director · since 19 septembre 2013

Active

Ended mandates

Franciscus Colruyt

Director

Ended

Frans Colruyt

Director · until 31 janvier 2019

Ended

Frans Colruyt

Director

Ended

Fransiscus Colruyt

Director

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018	01/04/2017
Closing of the financial year	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019	31/03/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/09/2023	28/09/2022	23/09/2021	28/09/2020	02/10/2019	24/09/2018
General meeting	19/09/2023	20/09/2022	21/09/2021	15/09/2020	17/09/2019	18/09/2018
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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Filings

Annual accounts filings

32 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/03/2023	19/09/2023	25/09/2023	Dutch	PDF
Full model	31/03/2022	20/09/2022	28/09/2022	Dutch	PDF
Full model	31/03/2021	21/09/2021	23/09/2021	Dutch	PDF
Full model	31/03/2020	15/09/2020	28/09/2020	Dutch	PDF
Full model	31/03/2019	17/09/2019	02/10/2019	Dutch	PDF
Full model	31/03/2018	18/09/2018	24/09/2018	Dutch	PDF
Full model	31/03/2017	19/09/2017	22/09/2017	Dutch	PDF
Full model	31/03/2016	20/09/2016	28/09/2016	Dutch	PDF
Full model	31/03/2015	15/09/2015	29/09/2015	Dutch	PDF
Full model	31/03/2014	16/09/2014	22/09/2014	Dutch	PDF
Full model	31/03/2013	17/09/2013	23/09/2013	Dutch	PDF
Full model	31/03/2012	18/09/2012	21/09/2012	Dutch	PDF
Full model	31/03/2011	20/09/2011	29/09/2011	Dutch	PDF
Full model	31/03/2010	21/09/2010	29/09/2010	Dutch	PDF
Full model	31/03/2009	15/09/2009	25/09/2009	Dutch	PDF
Full model	31/03/2008	16/09/2008	19/09/2008	Dutch	PDF
Full model	31/03/2007	18/09/2007	05/10/2007	Dutch	PDF
Full model	31/03/2006	19/09/2006	26/09/2006	Dutch	PDF
Abridged model	31/03/2005	20/09/2005	30/09/2005	Dutch	PDF
Abridged model	31/12/2003	04/06/2004	24/06/2004	Dutch	PDF
Abridged model	31/12/2002	06/06/2003	02/07/2003	Dutch	PDF
Abridged model	31/12/2001	07/06/2002	12/06/2002	Dutch	PDF
Abridged model	31/12/2000	01/06/2001	22/06/2001	Dutch	PDF
Abridged model	31/12/1999	02/06/2000	05/06/2000	Dutch	PDF

View all 32 filings

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.

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 31/03/2023 · 5 active · 9 ended

Active mandates

Jo Willemyns

Director · since 01 avril 2022

Active

Stefan Goethaert

Director · since 01 avril 2022

Active

Stefaan Vandamme

Director · since 01 février 2019

Active

Kris Castelein

Director · since 01 avril 2016

Active

Jef Colruyt

Director · since 19 septembre 2013

Active

Ended mandates

Franciscus Colruyt

Director

Ended

Frans Colruyt

Director · until 31 janvier 2019

Ended

Frans Colruyt

Director

Ended

Fransiscus Colruyt

Director

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2023
Annual accounts 202321,3 k €↓
2022
Annual accounts 202223,1 k €↑
2021
Annual accounts 202120,5 k €↓
2020
Annual accounts 202024,5 k €↓
2019
Annual accounts 201928 k €↑
2018
Annual accounts 201819 k €↑
2017
Annual accounts 201712,5 k €↑
2016
Annual accounts 20164,3 k €↓
2015
Annual accounts 20158,5 k €↓
2014
Annual accounts 201414,6 k €↓
2013
Annual accounts 201317,5 k €↓
2012
Annual accounts 201235,7 k €↑
2011
Annual accounts 201134,3 k €↑
2010
Annual accounts 201034 k €↑
2009
Annual accounts 200927,6 k €

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

COMBRU

Overview

What does COMBRU do?

Trend over 15 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline