ACTIVE

COMMUNISIS BELGIE

Financial year 2024 · Closed on 30/06/2024

Net result95,5 k €-76,4 %over 1 year
Gross margin153,7 k €-73,6 %over 1 year
Equity1,8 M €+11,7 %over 1 year
Workforce0,8 ETP-42,9 %over 1 year

Identity

Source · BCE/KBO

COMMUNISIS BELGIE is a Public limited company incorporated in 1993. Its main activity is: Advertising agencies. Its registered office is in Machelen (Brab.). It employs on average 0,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0449.381.994
Incorporation
10/02/1993
Legal form
Public limited company
Registered office
De Kleetlaan 12 A
1831 Machelen (Brab.) · FlandreSee on map
Contributed capital
61 500,00 €
Latest accounts
30/06/2024
Average workforce
0,8 ETP
Joint committees (1)
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 6 financial years

20242022202120202014
Income statement
Gross margin153,7 k €581,9 k €791,5 k €315 k €–
EBITDA118,2 k €516,2 k €708,5 k €243,6 k €47,1 k €
Operating result118,2 k €516,2 k €708,5 k €243,6 k €47,1 k €
Net result95,5 k €404,6 k €533,7 k €190,2 k €33,7 k €
Balance sheet
Equity1,8 M €1,6 M €1,2 M €692,4 k €53,6 k €
Total assets3,4 M €2,9 M €2,5 M €1,5 M €686 k €
Cash463 k €44,4 k €241,7 k €214,1 k €276 k €
Debts1,4 M €1,2 M €1,3 M €790,4 k €625,4 k €
Other
Workforce0,8 ETP1,4 ETP1,4 ETP1,4 ETP3,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2024

2 active · 11 ended

Active mandates

Jeremy WALTERS

Director · since 28 décembre 2023 · until 28 décembre 2029

Active
Martin EDSTROM

Director · since 28 décembre 2023 · until 28 décembre 2029

Active

Ended mandates

Claire Louise Watt

Director · since 01 décembre 2022 · until 26 mai 2028

Ended
Philip David Hoggarth

Director · since 07 décembre 2020 · until 29 mai 2026

Ended
Timothy Austin Burgham

Director · since 07 décembre 2020 · until 01 décembre 2022

Ended
Timothy Austin Burgham

Director · since 07 décembre 2020 · until 29 mai 2026

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year30/06/202530/06/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months6 months12 months12 months12 months12 months
Filing date18/02/202620/05/202523/09/202421/08/202309/06/202224/06/2021
General meeting26/12/202530/04/202527/08/202409/08/202327/05/202223/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202526/12/202518/02/2026DutchPDF
Abridged model30/06/202430/04/202520/05/2025DutchPDF
Abridged model31/12/202327/08/202423/09/2024DutchPDF
Abridged model31/12/202209/08/202321/08/2023DutchPDF
Abridged model31/12/202127/05/202209/06/2022DutchPDF
Abridged model31/12/202023/06/202124/06/2021DutchPDF
Abridged model31/12/201926/10/202003/11/2020DutchPDF
Abridged model31/12/201824/09/201927/09/2019DutchPDF
Abridged model31/12/201727/09/201828/09/2018DutchPDF
Abridged model31/12/201627/09/201712/10/2017DutchPDF
Full model31/12/201521/09/201630/09/2016DutchPDF
Full model31/12/201424/07/201520/08/2015DutchPDF
Full model31/12/201318/07/201423/07/2014DutchPDF
Full model31/03/201327/09/201314/10/2013DutchPDF
Full model31/03/201228/09/201210/10/2012DutchPDF
Full model31/03/201130/09/201105/10/2011DutchPDF
Full model31/03/201024/09/201027/09/2010DutchPDF
Full model31/03/200903/11/200905/05/2010DutchPDF
Full model31/03/200826/09/200818/11/2008DutchPDF
Full model31/03/200729/10/200730/10/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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.

Board of directors

Source · NBB, accounts to 30/06/2024

2 active · 11 ended

Active mandates

Jeremy WALTERS

Director · since 28 décembre 2023 · until 28 décembre 2029

Active
Martin EDSTROM

Director · since 28 décembre 2023 · until 28 décembre 2029

Active

Ended mandates

Claire Louise Watt

Director · since 01 décembre 2022 · until 26 mai 2028

Ended
Philip David Hoggarth

Director · since 07 décembre 2020 · until 29 mai 2026

Ended
Timothy Austin Burgham

Director · since 07 décembre 2020 · until 01 décembre 2022

Ended
Timothy Austin Burgham

Director · since 07 décembre 2020 · until 29 mai 2026

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other20/06/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates11/06/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/01/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/01/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/11/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/02/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/07/2015
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202495,5 k €↓
  2. 2022
    Annual accounts 2022404,6 k €↓
  3. 2021
    Annual accounts 2021533,7 k €↑
  4. 2020
    Annual accounts 2020190,2 k €↑
  5. 2014
    Annual accounts 201433,7 k €
  6. 2013
    Annual accounts 2013
  7. 10/02/1993
    IncorporationPublic limited company