COMPUBOEK
0444.811.811 · rovalta.com · 23/09/2026
NORMAL SITUATION
COMPUBOEK
Financial year 2021 · closed on 31/12/2021
Net result
255,9 k €
+9.0% YoY
Gross margin
642,9 k €
+2.6% YoY
Equity
1,1 M €
+30.6% YoY
Workforce
4,8 ETP
+4.3% YoY
Company — Normal situation.
Overview
What does COMPUBOEK do?
COMPUBOEK is a company registered in Belgium. It employs on average 4,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0444.811.811
Legal form
Private company with limited liability
Contributed capital
18 592,01 €
Latest accounts
31/12/2021
Average workforce
4,8 ETP
Joint committees (2)
- 200
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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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 | 642,9 k € | +2.6% | 626,5 k € | +18.8% | 527,5 k € | +10.6% | 477,1 k € | +10.6% | 431,4 k € | +10.3% | 391,1 k € | +8.9% | 359,1 k € | -13.7% | 416,1 k € | +3.7% | 401,2 k € | -10.4% | 447,9 k € | +18.4% | 378,4 k € | +23.0% | 307,6 k € | -1.2% | 311,3 k € | -9.6% | 344,2 k € | -21.8% | 440,1 k € | +3.9% | 423,5 k € |
| EBITDA | 339 k € | -1.7% | 344,8 k € | +35.8% | 253,9 k € | +28.1% | 198,3 k € | +23.9% | 160,1 k € | +3.2% | 155,2 k € | +40.5% | 110,5 k € | +7.5% | 102,8 k € | +27.3% | 80,7 k € | -37.5% | 129,1 k € | +53.3% | 84,2 k € | +171% | 31 k € | -13.7% | 36 k € | -50.2% | 72,2 k € | -26.7% | 98,5 k € | +6.4% | 92,5 k € |
| Operating result | 345,6 k € | +3.6% | 333,5 k € | +36.7% | 243,9 k € | +45.4% | 167,7 k € | +37.6% | 121,9 k € | +16.3% | 104,8 k € | +52.5% | 68,7 k € | +14.5% | 60 k € | +18.9% | 50,5 k € | -50.2% | 101,4 k € | +42.4% | 71,2 k € | +806% | 7,9 k € | +324% | -3,5 k € | -115% | 23,7 k € | -68.4% | 74,9 k € | +13.3% | 66,1 k € |
| Net result | 255,9 k € | +9.0% | 234,8 k € | +50.8% | 155,7 k € | +48.8% | 104,6 k € | +45.7% | 71,8 k € | +16.8% | 61,5 k € | +57.8% | 39 k € | +1.9% | 38,2 k € | -10.0% | 42,5 k € | -6.4% | 45,4 k € | -27.0% | 62,2 k € | +2959% | 2 k € | -68.0% | 6,4 k € | -71.0% | 21,9 k € | -72.8% | 80,4 k € | +81.5% | 44,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 1,1 M € | +30.6% | 836,3 k € | +36.8% | 611,4 k € | +32.7% | 460,6 k € | -42.9% | 806,8 k € | +9.8% | 734,9 k € | +9.1% | 673,4 k € | +6.1% | 634,5 k € | +6.4% | 596,2 k € | -1.2% | 603,7 k € | +8.1% | 558,3 k € | +12.5% | 496,1 k € | +0.4% | 494,1 k € | +1.3% | 487,8 k € | +4.7% | 465,9 k € | +6.6% | 437,1 k € |
| Total assets | 1,3 M € | +24.7% | 1 M € | -32.9% | 1,5 M € | +12.3% | 1,4 M € | +12.3% | 1,2 M € | +1.6% | 1,2 M € | +4.5% | 1,1 M € | +5.4% | 1,1 M € | +1.9% | 1,1 M € | +2.8% | 1 M € | +2.7% | 1 M € | +9.6% | 912,4 k € | +3.8% | 878,9 k € | -5.0% | 925,2 k € | -5.6% | 979,9 k € | +10.4% | 887,7 k € |
| Cash | 1,1 M € | +47.3% | 721,9 k € | +46.3% | 493,4 k € | +74.7% | 282,4 k € | +63.2% | 173,1 k € | +113% | 81,4 k € | -66.3% | 241,3 k € | +34.9% | 178,9 k € | -11.0% | 201,1 k € | +142% | 83,2 k € | -25.6% | 111,8 k € | +110% | 53,2 k € | +61.4% | 33 k € | -43.2% | 58 k € | -64.7% | 164,4 k € | +113% | 77,4 k € |
| Debts | 131,2 k € | +2.0% | 128,5 k € | -84.4% | 821,5 k € | -0.6% | 826,5 k € | +149% | 332,5 k € | -14.5% | 388,7 k € | -7.0% | 418 k € | +8.7% | 384,5 k € | +4.6% | 367,5 k € | +1.3% | 362,8 k € | +13.8% | 318,7 k € | +7.6% | 296,2 k € | +11.8% | 264,9 k € | -16.9% | 318,6 k € | -18.9% | 392,8 k € | +18.9% | 330,4 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 4,8 ETP | +4.3% | 4,6 ETP | +4.5% | 4,4 ETP | -6.4% | 4,7 ETP | -2.1% | 4,8 ETP | +17.1% | 4,1 ETP | -4.7% | 4,3 ETP | -24.6% | 5,7 ETP | -1.7% | 5,8 ETP | 0.0% | 5,8 ETP | +3.6% | 5,6 ETP | 0.0% | 5,6 ETP | +1.8% | 5,5 ETP | +7.8% | 5,1 ETP | -25.0% | 6,8 ETP | 0.0% | 6,8 ETP |
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active · 4 ended
Active mandates
Active
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/04/2022 | 29/06/2021 | 01/10/2020 | 30/08/2019 | 31/08/2018 | 28/06/2017 |
| General meeting | 19/03/2022 | 31/05/2021 | 08/09/2020 | 25/05/2019 | 26/05/2018 | 27/05/2017 |
| 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
30 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 19/03/2022 | 15/04/2022 | Dutch | |
| Abridged model | 31/12/2020 | 31/05/2021 | 29/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 08/09/2020 | 01/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 25/05/2019 | 30/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 26/05/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 27/05/2017 | 28/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 28/05/2016 | 28/10/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/05/2015 | 01/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/05/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 25/05/2013 | 11/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 26/05/2012 | 26/10/2012 | Dutch | |
| Abridged model | 31/12/2010 | 25/05/2011 | 10/11/2011 | Dutch | |
| Abridged model | 31/12/2009 | 29/05/2010 | 30/09/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/05/2009 | 08/10/2009 | Dutch | |
| Abridged model | 31/12/2007 | 31/05/2008 | 25/09/2008 | Dutch | |
| Abridged model | 31/12/2006 | 26/05/2007 | 27/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 27/05/2006 | 31/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 28/05/2005 | 29/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 23/05/2004 | 27/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 24/05/2003 | 01/09/2003 | Dutch | |
| Abridged model | 31/12/2001 | 25/05/2002 | 27/12/2002 | Dutch | |
| Abridged model | 31/12/2000 | 26/05/2001 | 03/12/2001 | Dutch | |
| Abridged model | 31/12/1999 | 27/05/2000 | 06/12/2000 | Dutch | |
| Abridged model | 31/12/1998 | 29/05/1999 | 31/05/2000 | 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 · 4 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
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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
- 2021Annual accounts 2021255,9 k €↑
- 2020Annual accounts 2020234,8 k €↑
- 2019Annual accounts 2019155,7 k €↑
- 2018Annual accounts 2018104,6 k €↑
- 2017Annual accounts 201771,8 k €↑
- 2016Annual accounts 201661,5 k €↑
- 2015Annual accounts 201539 k €↑
- 2014Annual accounts 201438,2 k €↓
- 2013Annual accounts 201342,5 k €↓
- 2012Annual accounts 201245,4 k €↓
- 2011Annual accounts 201162,2 k €↑
- 2010Annual accounts 20102 k €↓
- 2009Annual accounts 20096,4 k €↓
- 2008Annual accounts 200821,9 k €↓
- 2007Annual accounts 200780,4 k €↑
- 2006Annual accounts 200644,3 k €