NORMAL SITUATION

KOMODE

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Financial year 2020 · closed on 31/12/2020

Net result

138,9 k €

+1734.3% YoY

Gross margin

152,3 k €

+437.5% YoY

Equity

-18,9 k €

+83.6% YoY

Company — Normal situation.

What does KOMODE do?

KOMODE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.275.539

Legal form

Cooperative company with limited liability

Contributed capital

37 184,03 €

Latest accounts

31/12/2020

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2020		2019		2018		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	152,3 k €	+437%	28,3 k €	+393%	5,7 k €	-92.1%	72,7 k €	+110%	34,6 k €	+32.0%	26,2 k €	+141%	10,9 k €	-74.3%	42,3 k €	+52.4%	27,7 k €	+95.9%	14,2 k €	-72.2%	50,9 k €	+13.0%	45 k €	-27.5%	62,1 k €	+33.7%	46,4 k €
EBITDA	147,3 k €	+19409%	755 €	+103%	-29,4 k €	-164%	45,9 k €	+1253%	-4 k €	+36.5%	-6,3 k €	+46.8%	-11,8 k €	-192%	12,8 k €	+208%	-11,9 k €	+28.0%	-16,5 k €	-191%	18,2 k €	+5.6%	17,2 k €	-46.2%	32 k €	+99.8%	16 k €
Operating result	147,3 k €	+1957%	-7,9 k €	+79.2%	-38,2 k €	-210%	34,7 k €	+169%	-50,6 k €	-233%	-15,2 k €	+26.6%	-20,7 k €	-669%	3,6 k €	+116%	-22,5 k €	+42.5%	-39,2 k €	-602%	-5,6 k €	+16.0%	-6,7 k €	-193%	7,2 k €	+197%	-7,4 k €
Net result	138,9 k €	+1734%	-8,5 k €	+78.1%	-38,9 k €	-217%	33,2 k €	+142%	-79,6 k €	-3428%	2,4 k €	+261%	-1,5 k €	-109%	16,8 k €	-18.8%	20,7 k €	+149%	-42 k €	-716%	-5,1 k €	+28.8%	-7,2 k €	+18.6%	-8,9 k €	+32.0%	-13,1 k €
Balance sheet
Equity	-18,9 k €	+83.6%	-115,4 k €	-7.9%	-107 k €	-29.5%	-82,6 k €	+28.7%	-115,8 k €	-220%	-36,1 k €	+6.2%	-38,5 k €	-4.0%	-37 k €	+31.2%	-53,8 k €	+27.8%	-74,5 k €	-129%	-32,5 k €	-18.8%	-27,4 k €	-35.8%	-20,2 k €	-78.7%	-11,3 k €
Total assets	208,1 k €	+53.7%	135,4 k €	+2.0%	132,7 k €	+53.7%	86,3 k €	-14.6%	101,1 k €	-47.6%	192,8 k €	-13.0%	221,5 k €	-18.6%	272,1 k €	-0.0%	272,2 k €	-22.1%	349,5 k €	-1.6%	355,2 k €	+2.7%	345,7 k €	-1.6%	351,4 k €	-5.9%	373,5 k €
Cash	156,9 k €	+2068%	7,2 k €	+546%	1,1 k €	-70.9%	3,8 k €	+290%	985 €	-81.9%	5,4 k €	+182%	1,9 k €	+93.7%	996 €	0.0%	996 €	0.0%	996 €	0.0%	996 €		–		3 k €	-26.2%	4 k €
Debts	184,7 k €	-26.4%	250,8 k €	+4.7%	239,6 k €	+41.9%	168,9 k €	-22.1%	216,9 k €	-5.3%	228,9 k €	-12.0%	260,1 k €	-15.9%	309,1 k €	-5.0%	325,4 k €	-23.3%	424,1 k €	+9.4%	387,7 k €	+3.9%	373,1 k €	+0.4%	371,5 k €	-3.4%	384,8 k €
Other
Workforce	–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	-16.7%	1,2 ETP	-36.8%	1,9 ETP	+11.8%	1,7 ETP	+6.2%	1,6 ETP		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2020 · 3 active · 3 ended

Active mandates

Jean SELVAIS

Managing director · since 21 décembre 2020

Active

Zoé SELVAIS

Managing director · since 21 décembre 2020

Active

Emilie SELVAIS

Managing director · since 01 juin 2002

Active

Ended mandates

Emilie SERVAIS

Manager · since 01 juin 2002

Ended

Emilie SELVAIS

Managing director

Ended

JEAN SELVAIS

Director

Ended

Annual accounts

Full financial information

	2020	2019	2018	2016	2015	2014
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2020	01/01/2019	01/01/2018	01/01/2016	01/01/2015	01/01/2014
Closing of the financial year	31/12/2020	31/12/2019	31/12/2018	31/12/2016	31/12/2015	31/12/2014
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/05/2023	14/01/2021	31/08/2019	22/01/2018	30/10/2017	28/09/2015
General meeting	20/05/2023	30/06/2020	30/06/2019	30/06/2017	30/06/2016	07/09/2015
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

30 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro modelCorrection	31/12/2020	20/05/2023	24/05/2023	French	PDF
Micro model	31/12/2020	30/06/2021	21/03/2022	French	PDF
Micro model	31/12/2019	30/06/2020	14/01/2021	French	PDF
Micro model	31/12/2018	30/06/2019	31/08/2019	French	PDF
Micro model	31/12/2016	30/06/2017	22/01/2018	French	PDF
Abridged model	31/12/2015	30/06/2016	30/10/2017	French	PDF
Abridged model	31/12/2014	07/09/2015	28/09/2015	French	PDF
Abridged model	31/12/2013	30/08/2014	19/11/2014	French	PDF
Abridged model	31/12/2012	30/08/2013	23/09/2013	French	PDF
Abridged model	31/12/2011	13/07/2012	24/09/2012	French	PDF
Abridged model	31/12/2010	05/12/2011	21/12/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	30/09/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	26/11/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	23/12/2008	French	PDF
Abridged model	31/12/2006	04/05/2008	30/10/2008	French	PDF
Abridged model	31/12/2005	23/09/2006	25/10/2006	French	PDF
Abridged model	31/12/2004	22/11/2005	12/12/2005	French	PDF
Abridged model	31/12/2003	08/10/2004	26/11/2004	French	PDF
Abridged model	31/12/2002	08/10/2003	10/10/2003	French	PDF
Abridged model	31/12/2001	12/10/2002	14/11/2002	French	PDF
Abridged model	31/12/2000	26/06/2001	28/12/2001	French	PDF
Abridged model	31/12/1999	26/09/2000	03/01/2001	French	PDF
Abridged model	31/12/1998	26/08/1999	07/09/1999	French	PDF
Abridged model	31/12/1997	21/09/1998	04/12/1998	French	—

View all 30 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 31/12/2020 · 3 active · 3 ended

Active mandates

Jean SELVAIS

Managing director · since 21 décembre 2020

Active

Zoé SELVAIS

Managing director · since 21 décembre 2020

Active

Emilie SELVAIS

Managing director · since 01 juin 2002

Active

Ended mandates

Emilie SERVAIS

Manager · since 01 juin 2002

Ended

Emilie SELVAIS

Managing director

Ended

JEAN SELVAIS

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

2020
Annual accounts 2020138,9 k €↑
2019
Annual accounts 2019-8,5 k €↑
2018
Annual accounts 2018-38,9 k €↓
2016
Annual accounts 201633,2 k €↑
2015
Annual accounts 2015-79,6 k €↓
2014
Annual accounts 20142,4 k €↑
2013
Annual accounts 2013-1,5 k €↓
2012
Annual accounts 201216,8 k €↓
2011
Annual accounts 201120,7 k €↑
2010
Annual accounts 2010-42 k €↓
2009
Annual accounts 2009-5,1 k €↑
2008
Annual accounts 2008-7,2 k €↑
2007
Annual accounts 2007-8,9 k €↑
2006
Annual accounts 2006-13,1 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

KOMODE

Overview

What does KOMODE do?

Trend over 14 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