COMPUFIT
0456.954.231 · rovalta.com · 21/09/2026
NORMAL SITUATION
COMPUFIT
Financial year 2024 · closed on 30/06/2024
Net result
140,6 k €
-26.5% YoY
Gross margin
1,1 M €
-52.0% YoY
Equity
1,4 M €
+11.6% YoY
Workforce
26,0 ETP
-8.8% YoY
Company — Normal situation.
Overview
What does COMPUFIT do?
COMPUFIT is a company registered in Belgium. It employs on average 26,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0456.954.231
Legal form
Private limited company
Contributed capital
18 592,01 €
Latest accounts
30/06/2024
Average workforce
26,0 ETP
Joint committees (5)
- 100
- 10000
- 200
- 20000
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 1,1 M € | -52.0% | 2,4 M € | +24.5% | 1,9 M € | -6.9% | 2,1 M € | -14.9% | 2,4 M € | -4.8% | 2,5 M € | +15.5% | 2,2 M € | +20.7% | 1,8 M € | +56.6% | 1,2 M € | +19.0% | 976,6 k € | +26.6% | 771,2 k € | +7.3% | 718,7 k € | +10.3% | 651,8 k € | +14.3% | 570,1 k € | +18.2% | 482,3 k € | +29.8% | 371,6 k € | -5.9% | 395 k € |
| EBITDA | 270,4 k € | -38.0% | 436,4 k € | +362% | 94,4 k € | -41.3% | 160,9 k € | -82.8% | 933,7 k € | -22.7% | 1,2 M € | +26.6% | 954,2 k € | +42.7% | 668,6 k € | +302% | 166,2 k € | -21.5% | 211,6 k € | +100% | 105,6 k € | -35.7% | 164,1 k € | +13.8% | 144,2 k € | +2.1% | 141,3 k € | +19.2% | 118,5 k € | +18.7% | 99,8 k € | -23.2% | 129,9 k € |
| Operating result | 187 k € | -26.3% | 253,7 k € | +432% | -76,4 k € | -322% | 34,4 k € | -96.0% | 861,1 k € | -24.4% | 1,1 M € | +31.6% | 866,2 k € | +177% | 313 k € | +1061% | 27 k € | -74.9% | 107,4 k € | +847% | 11,3 k € | -79.8% | 56,2 k € | +82.2% | 30,9 k € | +47.6% | 20,9 k € | +360% | 4,6 k € | +160% | -7,6 k € | -111% | 69,7 k € |
| Net result | 140,6 k € | -26.5% | 191,4 k € | +299% | -96 k € | -365% | 36,2 k € | -94.3% | 639,9 k € | -17.8% | 778,3 k € | +30.9% | 594,7 k € | +66.3% | 357,5 k € | +1933% | 17,6 k € | -69.2% | 57,1 k € | +822126% | 6,9 € | -100.0% | 42,2 k € | +175% | 15,3 k € | +0.6% | 15,2 k € | +35.6% | 11,2 k € | +165% | 4,2 k € | -94.0% | 70,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 1,4 M € | +11.6% | 1,2 M € | +18.7% | 1 M € | -8.6% | 1,1 M € | +55.8% | 716,8 k € | -60.7% | 1,8 M € | +74.3% | 1 M € | +131% | 452,7 k € | +376% | 95,2 k € | +22.7% | 77,6 k € | -38.2% | 125,5 k € | +5.2% | 119,3 k € | -72.1% | 427,2 k € | +3.7% | 411,9 k € | +3.8% | 396,6 k € | +2.9% | 385,4 k € | +1.1% | 381,2 k € |
| Total assets | 3,2 M € | -1.5% | 3,2 M € | -11.1% | 3,6 M € | +28.6% | 2,8 M € | -35.8% | 4,4 M € | +24.2% | 3,5 M € | +29.6% | 2,7 M € | +50.3% | 1,8 M € | +60.4% | 1,1 M € | -5.7% | 1,2 M € | -2.5% | 1,2 M € | +10.2% | 1,1 M € | -2.2% | 1,1 M € | -8.9% | 1,2 M € | +1.7% | 1,2 M € | -3.4% | 1,3 M € | +39.5% | 908,7 k € |
| Cash | 120,1 k € | +91.5% | 62,7 k € | -70.3% | 211,4 k € | +148% | 85,4 k € | +61.0% | 53 k € | -98.3% | 3 M € | +4218% | 70,6 k € | -77.7% | 316 k € | +4049% | 7,6 k € | -94.7% | 143,1 k € | -66.3% | 424,6 k € | +1.6% | 418,1 k € | +27.4% | 328,2 k € | +59.5% | 205,8 k € | +18.8% | 173,3 k € | +42.0% | 122 k € | -51.7% | 252,7 k € |
| Debts | 909 k € | -40.5% | 1,5 M € | -28.8% | 2,1 M € | +70.9% | 1,3 M € | -59.2% | 3,1 M € | +576% | 455,2 k € | -15.5% | 538,8 k € | +29.6% | 415,8 k € | +113% | 195 k € | -52.0% | 406,3 k € | -15.4% | 480,4 k € | +1.8% | 471,9 k € | +110% | 224,3 k € | -39.9% | 373 k € | -8.1% | 406 k € | -21.6% | 518,1 k € | +125% | 229,9 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 26,0 ETP | -8.8% | 28,5 ETP | -6.9% | 30,6 ETP | -10.0% | 34,0 ETP | – | 25,2 ETP | – | 23,0 ETP | +10.0% | 20,9 ETP | +28.2% | 16,3 ETP | +14.8% | 14,2 ETP | +10.1% | 12,9 ETP | +10.3% | 11,7 ETP | +11.4% | 10,5 ETP | +10.5% | 9,5 ETP | +17.3% | 8,1 ETP | +3.8% | 7,8 ETP | ||||
Governance
Board of directors
Seen on filing of 30/06/2024 · 2 active · 15 ended
Active mandates
Jurgen DE BACKER
ActiveMichael HEIN
ActiveEnded mandates
Jurgen De Backer
EndedMichael Hein
EndedSaskia De Backer
EndedSaskia De Backer
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 30/06/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/07/2025 | 22/07/2024 | 06/07/2023 | 18/10/2022 | 26/10/2021 | 29/10/2020 |
| General meeting | 10/07/2025 | 28/06/2024 | 04/07/2023 | 14/10/2022 | 08/10/2021 | 16/10/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
29 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2024 | 10/07/2025 | 16/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 28/06/2024 | 22/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 04/07/2023 | 06/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 14/10/2022 | 18/10/2022 | Dutch | |
| Abridged model | 31/12/2020 | 08/10/2021 | 26/10/2021 | Dutch | |
| Abridged model | 31/12/2019 | 16/10/2020 | 29/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 30/06/2019 | 30/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/06/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 01/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 22/03/2015 | 22/04/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 04/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 09/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 23/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 22/06/2011 | 04/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 26/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 10/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 22/08/2008 | 26/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 20/06/2007 | 04/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 20/06/2006 | 05/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 30/06/2005 | 06/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 30/06/2004 | 02/08/2004 | Dutch | |
| Abridged model | 31/12/2002 | 30/06/2003 | 15/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 29/06/2002 | 19/07/2002 | 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 30/06/2024 · 2 active · 15 ended
Active mandates
Jurgen DE BACKER
ActiveMichael HEIN
ActiveEnded mandates
Jurgen De Backer
EndedMichael Hein
EndedSaskia De Backer
EndedSaskia De Backer
EndedShareholders
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
- 2024Annual accounts 2024140,6 k €↓
- 2023Annual accounts 2023191,4 k €↑
- 2022Annual accounts 2022-96 k €↓
- 2021Annual accounts 202136,2 k €↓
- 2018Annual accounts 2018639,9 k €↓
- 2017Annual accounts 2017778,3 k €↑
- 2016Annual accounts 2016594,7 k €↑
- 2015Annual accounts 2015357,5 k €↑
- 2014Annual accounts 201417,6 k €↓
- 2013Annual accounts 201357,1 k €↑
- 2012Annual accounts 20126,9 €↓
- 2011Annual accounts 201142,2 k €↑
- 2010Annual accounts 201015,3 k €↑
- 2009Annual accounts 200915,2 k €↑
- 2008Annual accounts 200811,2 k €↑
- 2007Annual accounts 20074,2 k €↓
- 2006Annual accounts 200670,8 k €