ACTIVE

COMPUTER SOFTWARE, MANAGEMENT, OPERATIONS AND SERVICES

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Financial year 2022 · closed on 31/12/2022

Net result

-5,7 M €

+12.9% YoY

Revenue

9 M €

+21.6% YoY

Equity

-15,6 M €

-57.5% YoY

What does COMPUTER SOFTWARE, MANAGEMENT, OPERATIONS AND SERVICES do?

COMPUTER SOFTWARE, MANAGEMENT, OPERATIONS AND SERVICES is a Public limited company incorporated in 1992. Its main activity is: Computer consultancy activities. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.255.518

Incorporation

23/04/1992

Legal form

Public limited company

Registered office

Napelsstraat 79
2000 Antwerpen · FlandreSee on map

Contributed capital

620 000,00 €

Latest accounts

31/12/2022

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities 72100Research and experimental development on natural sciences and engineering 62010Computer programming activities 62100Computer programming, consultancy and related activities 74879Other professional, scientific and technical activities+2

Signals

High revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	9 M €	+21.6%	7,4 M €	-20.7%	9,3 M €	+13.1%	8,2 M €	+4.6%	7,9 M €	-27.7%	10,9 M €	-1.6%	11 M €	+19.1%	9,3 M €	+16.8%	7,9 M €	+36.4%	5,8 M €	-11.2%	6,6 M €	-3.0%	6,8 M €	-0.7%	6,8 M €	-36.5%	10,7 M €	-26.1%	14,5 M €	-9.2%	16 M €	+71.7%	9,3 M €
EBITDA	-3,1 M €	+27.3%	-4,3 M €	-121%	-1,9 M €	+15.3%	-2,3 M €	+44.5%	-4,1 M €	-96.5%	-2,1 M €	-1874%	117,6 k €	-89.5%	1,1 M €	+211%	361,6 k €	-47.8%	692,5 k €	-75.3%	2,8 M €	+13.6%	2,5 M €	+3.4%	2,4 M €	+50.3%	1,6 M €	-55.5%	3,6 M €	-24.9%	4,7 M €	+74.3%	2,7 M €
Operating result	-5,1 M €	+20.1%	-6,4 M €	-53.7%	-4,1 M €	+8.0%	-4,5 M €	+28.6%	-6,3 M €	-58.2%	-4 M €	-3314%	-116,6 k €	-114%	837,5 k €	+383%	173,4 k €	-80.3%	878,1 k €	-68.5%	2,8 M €	+14.3%	2,4 M €	+13.2%	2,2 M €	+68.3%	1,3 M €	-60.1%	3,2 M €	-22.8%	4,2 M €	+69.3%	2,5 M €
Net result	-5,7 M €	+12.9%	-6,5 M €	-51.7%	-4,3 M €	+7.2%	-4,6 M €	+26.3%	-6,3 M €	-89.6%	-3,3 M €	-708%	-411,6 k €	-163%	656,7 k €	+258%	183,4 k €	-72.7%	672 k €	-67.5%	2,1 M €	-43.9%	3,7 M €	+124%	1,6 M €	+71.8%	955,1 k €	-61.8%	2,5 M €	-10.1%	2,8 M €	+72.7%	1,6 M €
Balance sheet
Equity	-15,6 M €	-57.5%	-9,9 M €	-194%	-3,4 M €	-455%	946,4 k €	-83.1%	5,6 M €	-53.0%	11,9 M €	-21.8%	15,2 M €	-2.6%	15,6 M €	+4.4%	15 M €	+1.2%	14,8 M €	+4.8%	14,1 M €	+17.2%	12 M €	+6.0%	11,4 M €	+16.9%	9,7 M €	+10.9%	8,8 M €	+39.8%	6,3 M €	+79.5%	3,5 M €
Total assets	15,3 M €	-7.5%	16,6 M €	-18.0%	20,2 M €	-17.6%	24,5 M €	+4.1%	23,6 M €	-17.4%	28,6 M €	-1.6%	29 M €	-0.8%	29,3 M €	+21.1%	24,2 M €	+34.9%	17,9 M €	+8.8%	16,5 M €	-8.3%	18 M €	+42.5%	12,6 M €	-4.3%	13,2 M €	+8.8%	12,1 M €	+18.5%	10,2 M €	+23.5%	8,3 M €
Cash	–		–		–		–		–		–		–		–		–		–		–		–		–		1,7 k €	-81.9%	9,5 k €	-50.6%	19,3 k €	+139%	8,1 k €
Debts	29,9 M €	+13.6%	26,3 M €	+13.2%	23,2 M €	+0.1%	23,2 M €	+29.5%	17,9 M €	+9.4%	16,4 M €	+32.1%	12,4 M €	-1.0%	12,5 M €	+54.8%	8,1 M €	+308%	2 M €	+51.4%	1,3 M €	-73.1%	4,9 M €	+329%	1,1 M €	-65.6%	3,3 M €	+5.7%	3,1 M €	-10.9%	3,5 M €	+4.7%	3,3 M €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		1,0 ETP	-98.7%	79,0 ETP	-9.7%	87,5 ETP	+0.5%	87,1 ETP	+12.1%	77,7 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 4 active · 25 ended

Active mandates

Kok Sin TAH

Director · since 05 juillet 2024 · until 03 mai 2030

Active

Cameron THORPE

Director · since 01 juillet 2021 · until 05 juillet 2024

Active

Cheng Kiat ANG

Director · since 15 juin 2021 · until 07 mai 2027

Active

Pek Suat LIM

Director · since 15 juin 2021 · until 07 mai 2027

Active

Ended mandates

Cameron THORPE

Director · since 01 juillet 2021 · until 07 mai 2027

Ended

Ang Cheng KIAT

Director · since 15 juin 2021 · until 07 mai 2027

Ended

Jan VAN MOSSEVELDE

Director · since 06 mai 2016 · until 01 juillet 2021

Ended

Jan VAN MOSSEVELDE

Director · since 06 mai 2016 · until 06 mai 2022

Ended

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Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	31/12/2022	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	07/11/2024	26/10/2023	22/11/2021	09/10/2020	31/07/2019	21/08/2018
General meeting	31/10/2024	20/10/2023	17/11/2021	15/09/2020	28/06/2019	29/06/2018
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	31/10/2024	07/11/2024	Dutch	PDF
Full model	31/12/2021	20/10/2023	26/10/2023	Dutch	PDF
Full model	31/12/2020	17/11/2021	22/11/2021	Dutch	PDF
Full model	31/12/2019	15/09/2020	09/10/2020	Dutch	PDF
Full model	31/12/2018	28/06/2019	31/07/2019	Dutch	PDF
Full model	31/12/2017	29/06/2018	21/08/2018	Dutch	PDF
Full model	31/12/2016	30/06/2017	29/08/2017	Dutch	PDF
Full model	31/12/2015	06/05/2016	27/06/2016	Dutch	PDF
Full model	31/12/2014	20/06/2015	08/07/2015	Dutch	PDF
Full model	31/12/2013	02/05/2014	18/08/2014	Dutch	PDF
Full model	31/12/2012	30/06/2013	17/07/2013	Dutch	PDF
Full model	31/12/2011	04/05/2012	19/10/2012	Dutch	PDF
Full model	31/12/2010	30/06/2011	09/08/2011	Dutch	PDF
Full model	31/12/2009	07/05/2010	30/09/2010	Dutch	PDF
Full model	31/12/2008	04/05/2009	08/06/2009	Dutch	PDF
Full model	31/12/2007	06/06/2008	02/07/2008	Dutch	PDF
Full model	31/12/2006	04/05/2007	05/06/2007	Dutch	PDF

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 31/12/2022 · 4 active · 25 ended

Active mandates

Kok Sin TAH

Director · since 05 juillet 2024 · until 03 mai 2030

Active

Cameron THORPE

Director · since 01 juillet 2021 · until 05 juillet 2024

Active

Cheng Kiat ANG

Director · since 15 juin 2021 · until 07 mai 2027

Active

Pek Suat LIM

Director · since 15 juin 2021 · until 07 mai 2027

Active

Ended mandates

Cameron THORPE

Director · since 01 juillet 2021 · until 07 mai 2027

Ended

Ang Cheng KIAT

Director · since 15 juin 2021 · until 07 mai 2027

Ended

Jan VAN MOSSEVELDE

Director · since 06 mai 2016 · until 01 juillet 2021

Ended

Jan VAN MOSSEVELDE

Director · since 06 mai 2016 · until 06 mai 2022

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/08/2026
herbenoeming commissaris, vervanging en herbenoeming bestuurder-
PDF
Mandates10/03/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/04/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/05/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/09/2021
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2022
Annual accounts 2022-5,7 M €↑
2021
Annual accounts 2021-6,5 M €↓
2021
Name changeCOMPUTER, SOFTWARE, MANAGEMENT OPERATIONS AND SERVICES (Cosmos)
2020
Annual accounts 2020-4,3 M €↑
2019
Annual accounts 2019-4,6 M €↑
2018
Annual accounts 2018-6,3 M €↓
2017
Annual accounts 2017-3,3 M €↓
2016
Annual accounts 2016-411,6 k €↓
2015
Annual accounts 2015656,7 k €↑
2014
Annual accounts 2014183,4 k €↓
2013
Annual accounts 2013672 k €↓
2012
Annual accounts 20122,1 M €↓
2011
Annual accounts 20113,7 M €↑
2010
Annual accounts 20101,6 M €↑
2009
Annual accounts 2009955,1 k €↓
2008
Annual accounts 20082,5 M €↓
2007
Annual accounts 20072,8 M €↑
2006
Annual accounts 20061,6 M €
2006
Name changeCOMPUTER SOFTWARE, MANAGEMENT, OPERATIONS AND SERVICES
23/04/1992
IncorporationPublic limited company

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

COMPUTER SOFTWARE, MANAGEMENT, OPERATIONS AND SERVICES

Overview

What does COMPUTER SOFTWARE, MANAGEMENT, OPERATIONS AND SERVICES do?

Trend over 17 financial years

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline