NORMAL SITUATION

COMINDUS

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Financial year 2023 · closed on 31/12/2023

Net result

5,2 k €

-77.7% YoY

Revenue

485,4 k €

-74.1% YoY

Equity

121,6 k €

+4.5% YoY

Company — Normal situation.

What does COMINDUS do?

COMINDUS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0450.350.016

Legal form

Private limited company

Contributed capital

18 592,02 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	485,4 k €	-74.1%	1,9 M €	+8617%	21,5 k €	-73.7%	81,8 k €	-73.0%	303,1 k €	+261%	83,9 k €	-29.0%	118,2 k €	-73.1%	439,2 k €	-13.2%	506,2 k €	-0.7%	509,6 k €	-16.0%	606,7 k €	+290%	155,7 k €	+114%	72,7 k €	-10.6%	81,4 k €	+135%	34,7 k €	+30.5%	26,6 k €	-71.6%	93,7 k €		–
EBITDA	7,3 k €	-77.9%	32,8 k €	+3746%	-900 €	-106%	15,5 k €	-27.8%	21,5 k €	+103%	10,6 k €	+269%	2,9 k €	-74.7%	11,3 k €	-48.3%	21,9 k €	+232%	6,6 k €	-50.5%	13,4 k €	-42.6%	23,3 k €	+96.4%	11,8 k €	+2.2%	11,6 k €	+39.0%	8,3 k €	+22.1%	6,8 k €	-46.9%	12,9 k €	-13.8%	14,9 k €
Operating result	7,3 k €	-77.9%	32,8 k €	+3746%	-900 €	-106%	15,5 k €	-27.8%	21,5 k €	+103%	10,6 k €	+269%	2,9 k €	-74.7%	11,3 k €	-48.3%	21,9 k €	+232%	6,6 k €	-50.5%	13,4 k €	-42.6%	23,3 k €	+96.4%	11,8 k €	+2.2%	11,6 k €	+39.0%	8,3 k €	+75.5%	4,8 k €	-56.6%	10,9 k €	-15.7%	13 k €
Net result	5,2 k €	-77.7%	23,4 k €	+1715%	-1,5 k €	-112%	12 k €	-14.6%	14,1 k €	+113%	6,6 k €	+2704%	235,4 €	-85.5%	1,6 k €	-73.0%	6 k €	+1280%	435,3 €	-73.2%	1,6 k €	-83.9%	10,1 k €	+2104%	457,3 €	-90.5%	4,8 k €	+13.6%	4,2 k €	-11.6%	4,8 k €	-42.7%	8,3 k €	-36.0%	13 k €
Balance sheet
Equity	121,6 k €	+4.5%	116,4 k €	+25.2%	93 k €	-1.5%	94,4 k €	+14.6%	82,4 k €	+20.6%	68,4 k €	+10.7%	61,8 k €	+0.4%	61,5 k €	+2.7%	59,9 k €	+11.1%	53,9 k €	+0.8%	53,5 k €	+3.1%	51,8 k €	+24.1%	41,8 k €	+1.1%	41,3 k €	+13.1%	36,5 k €	+13.1%	32,3 k €	+17.3%	27,5 k €	+43.4%	19,2 k €
Total assets	131,2 k €	-55.3%	293,3 k €	+160%	112,9 k €	-0.8%	113,8 k €	+22.7%	92,7 k €	-60.8%	236,4 k €	+130%	102,7 k €	-63.9%	284,4 k €	-0.5%	285,9 k €	-28.3%	398,7 k €	+191%	136,8 k €	-55.4%	306,6 k €	+98.2%	154,7 k €	-3.1%	159,6 k €	+27.2%	125,5 k €	+31.8%	95,2 k €	-26.9%	130,2 k €	-10.6%	145,6 k €
Cash	113,5 k €	-52.6%	239,5 k €	+241%	70,2 k €	+14.9%	61,1 k €	+762%	7,1 k €	+1682%	397,8 €	-52.6%	839,3 €	-99.4%	144,4 k €	+24570%	585,1 €	+11.0%	527 €	-60.5%	1,3 k €	+122%	600,6 €	+43.5%	418,7 €	+63.6%	256 €	-86.4%	1,9 k €	-2.4%	1,9 k €	-88.1%	16,1 k €	+6019%	262,9 €
Debts	9,6 k €	-94.6%	176,9 k €	+788%	19,9 k €	+2.8%	19,4 k €	+87.9%	10,3 k €	-93.9%	168 k €	+311%	40,9 k €	-81.6%	222,8 k €	-1.4%	225,9 k €	-34.5%	344,8 k €	+314%	83,4 k €	-67.3%	254,7 k €	+126%	112,9 k €	-4.5%	118,3 k €	+33.0%	89 k €	+41.4%	62,9 k €	-38.7%	102,7 k €	-18.7%	126,4 k €

Governance

Board of directors

Seen on filing of 31/12/2022 · 3 active · 2 ended

Active mandates

Olivier Elsen

Mandate

Active

Philippe Elsen

Mandate

Active

Roselyne DUS

Mandate

Active

Ended mandates

Philippe ELSEN

Manager · since 01 mai 1998 · until 31 décembre 2008

Ended

Roselyne DUS

Manager · since 01 mai 1998 · until 31 décembre 2008

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/06/2024	28/06/2023	27/06/2022	01/07/2021	17/06/2020	28/06/2019
General meeting	31/01/2024	25/05/2023	26/05/2022	28/05/2021	29/05/2020	30/05/2019
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 model	31/12/2023	31/01/2024	12/06/2024	French	PDF
Abridged model	31/12/2022	25/05/2023	28/06/2023	French	PDF
Abridged model	31/12/2021	26/05/2022	27/06/2022	French	PDF
Abridged model	31/12/2020	28/05/2021	01/07/2021	French	PDF
Abridged model	31/12/2019	29/05/2020	17/06/2020	French	PDF
Abridged model	31/12/2018	30/05/2019	28/06/2019	French	PDF
Abridged model	31/12/2017	24/05/2018	21/06/2018	French	PDF
Abridged model	31/12/2016	09/05/2017	07/06/2017	French	PDF
Abridged model	31/12/2015	25/05/2016	28/06/2016	French	PDF
Abridged model	31/12/2014	27/05/2015	23/06/2015	French	PDF
Abridged model	31/12/2013	27/05/2014	24/06/2014	French	PDF
Abridged model	31/12/2012	14/06/2013	27/06/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	13/07/2012	French	PDF
Abridged model	31/12/2010	05/04/2011	13/07/2011	French	PDF
Abridged model	31/12/2009	06/04/2010	16/07/2010	French	PDF
Abridged model	31/12/2008	07/04/2009	31/07/2009	French	PDF
Abridged model	31/12/2007	01/04/2008	26/06/2008	French	PDF
Abridged model	31/12/2006	03/04/2007	29/06/2007	French	PDF
Abridged model	31/12/2005	04/04/2006	24/05/2006	French	PDF
Abridged model	31/12/2004	05/04/2005	10/06/2005	French	PDF
Abridged model	31/12/2003	06/04/2004	08/06/2004	French	PDF
Abridged model	31/12/2002	03/06/2003	04/07/2003	French	PDF
Abridged model	31/12/2001	02/04/2002	29/08/2002	French	PDF
Abridged model	31/12/2000	03/04/2001	31/07/2001	French	PDF

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 31/12/2022 · 3 active · 2 ended

Active mandates

Olivier Elsen

Mandate

Active

Philippe Elsen

Mandate

Active

Roselyne DUS

Mandate

Active

Ended mandates

Philippe ELSEN

Manager · since 01 mai 1998 · until 31 décembre 2008

Ended

Roselyne DUS

Manager · since 01 mai 1998 · until 31 décembre 2008

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 20235,2 k €↓
2022
Annual accounts 202223,4 k €↑
2022
Name changeCOMINDUS
2021
Annual accounts 2021-1,5 k €↓
2021
Name changeFIDUCIAIRE COMINDUS
2020
Annual accounts 202012 k €↓
2019
Annual accounts 201914,1 k €↑
2018
Annual accounts 20186,6 k €↑
2017
Annual accounts 2017235,4 €↓
2016
Annual accounts 20161,6 k €↓
2015
Annual accounts 20156 k €↑
2014
Annual accounts 2014435,3 €↓
2013
Annual accounts 20131,6 k €↓
2012
Annual accounts 201210,1 k €↑
2011
Annual accounts 2011457,3 €↓
2010
Annual accounts 20104,8 k €↑
2009
Annual accounts 20094,2 k €↓
2008
Annual accounts 20084,8 k €↓
2007
Annual accounts 20078,3 k €↓
2006
Annual accounts 200613 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

COMINDUS

Overview

What does COMINDUS do?

Trend over 18 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