NORMAL SITUATION

NORCOM INC

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Financial year 2022 · closed on 31/12/2022

Net result

13,1 k €

-34.2% YoY

Gross margin

22,8 k €

-44.0% YoY

Equity

271,7 k €

+5.1% YoY

Company — Normal situation.

What does NORCOM INC do?

NORCOM INC is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.510.344

Legal form

Private company with limited liability

Contributed capital

18 592,01 €

Latest accounts

31/12/2022

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 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	22,8 k €	-44.0%	40,6 k €	-44.5%	73,2 k €	-39.7%	121,4 k €	+4.9%	115,6 k €	+25.9%	91,9 k €		–		–		–		–		–		–		–		–		–		–		–
EBITDA	22,1 k €	-44.9%	40,1 k €	-44.7%	72,5 k €	-40.0%	120,8 k €	+5.4%	114,6 k €	+25.5%	91,3 k €	+15279%	-601,6 €	-116%	-278,3 €	-0.3%	-277,6 €	-11.7%	-248,6 €	-109%	-118,7 €	-3.4%	-114,8 €	+80.1%	-576,3 €	+0.0%	-576,5 €	-1.8%	-566,3 €	-0.5%	-563,5 €	+4.7%	-591,1 €
Operating result	16,5 k €	-45.4%	30,2 k €	-51.8%	62,6 k €	-43.5%	110,9 k €	+5.9%	104,7 k €	+14.7%	91,3 k €	+15279%	-601,6 €	-116%	-278,3 €	-0.3%	-277,6 €	-11.7%	-248,6 €	-109%	-118,7 €	-3.4%	-114,8 €	+80.1%	-576,3 €	+0.0%	-576,5 €	-1.8%	-566,3 €	-0.5%	-563,5 €	+4.7%	-591,1 €
Net result	13,1 k €	-34.2%	19,9 k €	-53.0%	42,3 k €	-40.1%	70,6 k €	+6.5%	66,3 k €	+5.4%	63 k €	+10565%	-601,6 €	-116%	-278,3 €	-0.3%	-277,6 €	-11.7%	-248,6 €	-109%	-118,7 €	-3.4%	-114,8 €	+80.1%	-576,3 €	+12.4%	-658,3 €	-15.7%	-568,9 €	+11.7%	-644,1 €	+4.1%	-671,6 €
Balance sheet
Equity	271,7 k €	+5.1%	258,6 k €	+8.3%	238,7 k €	+21.5%	196,4 k €	+56.2%	125,8 k €	+112%	59,4 k €	+638%	-11 k €	-5.8%	-10,4 k €	-2.7%	-10,2 k €	-2.8%	-9,9 k €	-2.6%	-9,6 k €	-1.2%	-9,5 k €	-1.2%	-9,4 k €	-6.5%	-8,8 k €	-8.1%	-8,2 k €	-7.5%	-7,6 k €	-9.3%	-7 k €
Total assets	274,1 k €	-0.3%	274,9 k €	+5.9%	259,6 k €	+22.6%	211,7 k €	+18.3%	179 k €	+53.0%	117 k €	+820%	12,7 k €	+23.4%	10,3 k €	0.0%	10,3 k €	0.0%	10,3 k €	+0.3%	10,3 k €	0.0%	10,3 k €	0.0%	10,3 k €	+0.2%	10,3 k €	-0.5%	10,3 k €	+0.2%	10,3 k €	-0.6%	10,3 k €
Cash	273,7 k €	+9.9%	249,1 k €	+11.7%	222,9 k €	+38.8%	160,6 k €	+24.5%	129 k €	+33.1%	96,9 k €	+3964%	2,4 k €		–		–		–		–		–		–		–		94,4 €	-2.6%	97 €	-49.5%	192,2 €
Debts	2,4 k €	-85.5%	16,4 k €	-21.7%	20,9 k €	+36.5%	15,3 k €	-71.3%	53,2 k €	-7.6%	57,6 k €	+142%	23,8 k €	+14.5%	20,7 k €	+1.4%	20,5 k €	+1.4%	20,2 k €	+1.4%	19,9 k €	+0.6%	19,8 k €	+0.6%	19,7 k €	+3.1%	19,1 k €	+3.3%	18,5 k €	+3.3%	17,9 k €	+3.4%	17,3 k €

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 4 ended

Active mandates

Jaak Lapeirre

Director

Active

Ended mandates

Jaak Lapeirre

Director · since 01 janvier 2017

Ended

Jaak Lapeirre

Manager · since 01 janvier 2017

Ended

Andrew MACKAY

Manager

Ended

Jenny KINTS

Mandate

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	20/04/2023	07/07/2022	20/07/2021	31/08/2020	30/08/2019	18/07/2018
General meeting	31/03/2023	31/05/2022	25/05/2021	26/05/2020	28/05/2019	29/05/2018
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

25 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	31/03/2023	20/04/2023	Dutch	PDF
Micro model	31/12/2021	31/05/2022	07/07/2022	Dutch	PDF
Micro model	31/12/2020	25/05/2021	20/07/2021	Dutch	PDF
Micro model	31/12/2019	26/05/2020	31/08/2020	Dutch	PDF
Micro model	31/12/2018	28/05/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	29/05/2018	18/07/2018	Dutch	PDF
Micro model	31/12/2016	30/05/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	25/05/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	27/05/2014	24/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/05/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/05/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	24/05/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	02/01/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	26/05/2009	26/08/2009	Dutch	PDF
Abridged model	31/12/2007	28/05/2008	28/08/2008	Dutch	PDF
Abridged model	31/12/2006	29/05/2007	30/07/2007	Dutch	PDF
Abridged model	31/12/2005	25/05/2006	31/08/2006	Dutch	PDF
Abridged model	31/12/2004	26/05/2005	30/09/2005	Dutch	PDF
Abridged model	31/12/2003	27/05/2004	28/10/2004	Dutch	PDF
Abridged model	31/12/2002	27/05/2003	31/07/2003	Dutch	PDF
Abridged model	31/12/1998	25/05/1999	15/09/1999	Dutch	PDF
Abridged model	31/12/1997	26/05/1998	12/08/1998	Dutch	—
Abridged model	31/12/1996	27/05/1997	31/07/1997	Dutch	—

View all 25 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 · 1 active · 4 ended

Active mandates

Jaak Lapeirre

Director

Active

Ended mandates

Jaak Lapeirre

Director · since 01 janvier 2017

Ended

Jaak Lapeirre

Manager · since 01 janvier 2017

Ended

Andrew MACKAY

Manager

Ended

Jenny KINTS

Mandate

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

2022
Annual accounts 202213,1 k €↓
2021
Annual accounts 202119,9 k €↓
2020
Annual accounts 202042,3 k €↓
2019
Annual accounts 201970,6 k €↑
2018
Annual accounts 201866,3 k €↑
2017
Annual accounts 201763 k €↑
2016
Annual accounts 2016-601,6 €↓
2015
Annual accounts 2015-278,3 €↓
2014
Annual accounts 2014-277,6 €↓
2013
Annual accounts 2013-248,6 €↓
2012
Annual accounts 2012-118,7 €↓
2011
Annual accounts 2011-114,8 €↑
2010
Annual accounts 2010-576,3 €↑
2009
Annual accounts 2009-658,3 €↓
2008
Annual accounts 2008-568,9 €↑
2007
Annual accounts 2007-644,1 €↑
2006
Annual accounts 2006-671,6 €

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

NORCOM INC

Overview

What does NORCOM INC do?

Trend over 17 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