ACTIVE

KOMPLEET KOMFORT

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Financial year 2024 · Closed on 30/06/2024

Net result757,8 k €+24 191,9 %over 1 year
Gross margin1,1 M €+5 043,1 %over 1 year
Equity907,3 k €+507,1 %over 1 year

Identity

Source · BCE/KBO

KOMPLEET KOMFORT is a Private limited company incorporated in 1996. Its registered office is in Gent.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0457.074.094
Incorporation
18/01/1996
Legal form
Private limited company
Registered office
Kompasplein 20 box 404
9000 Gent · FlandreSee on map
Contributed capital
82 400,00 €
Latest accounts
30/06/2024
Joint committees (2)
  • 14904
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 18 filings

Trend over 16 financial years

20242023202220192018
Income statement
Gross margin1,1 M €21,4 k €28,8 k €144,8 k €74,6 k €
EBITDA1,1 M €14,4 k €-1,4 k €-98,4 k €57,3 k €
Operating result1,1 M €4 k €-24,3 k €-134,9 k €24,5 k €
Net result757,8 k €3,1 k €-58,9 k €-139,6 k €9,1 k €
Balance sheet
Equity907,3 k €149,5 k €146,3 k €132 k €271,6 k €
Total assets1 M €254,2 k €250,6 k €345,5 k €639,7 k €
Cash1 M €400 €3 k €108,6 €108,6 €
Debts115,8 k €104,8 k €104,3 k €210,7 k €363,4 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

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

Board of directors

Source · NBB, accounts to 30/06/2024

1 active · 4 ended

Active mandates

Florence De Kock

Director · since 20 juin 2021

Active

Ended mandates

Erwin Lammens

Director · since 03 septembre 2020

Ended
De Kock Yann

Manager · until 03 septembre 2020

Ended
Erwin Lammens

Director · until 20 juin 2021

Ended
Yann De Kock

Manager

Ended

Other companies at this address

Kompasplein 20 9000 Gent
CompanyCBE no.
22nd● Active
1002.855.581
A-game● Active
0730.640.226
ALESI● Active
1004.870.015
Apache Management● Active
0471.954.983
CORESOFT● Active
0473.517.277
De Kock Florence● Active
0669.775.102
LLCUIGNI● Active
0803.844.542
MOTRE● Active
0800.084.110
PSYCHOLOGIE KNOCKAERT VERONIEK● Active
1009.515.127
Q.● Active
1009.173.944
SUSTAINABLE URBAN DEVELOPMENT● Active
0808.023.658

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year30/06/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/01/202522/01/202427/01/202302/02/202228/01/202109/12/2019
General meeting07/12/202402/12/202303/12/202204/12/202105/12/202007/12/2019
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, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202407/12/202431/01/2025DutchPDF
Micro model30/06/202302/12/202322/01/2024DutchPDF
Micro model30/06/202203/12/202227/01/2023DutchPDF
Micro model30/06/202104/12/202102/02/2022DutchPDF
Micro model30/06/202005/12/202028/01/2021DutchPDF
Micro model30/06/201907/12/201909/12/2019DutchPDF
Micro model30/06/201801/12/201821/01/2019DutchPDF
Micro model30/06/201702/12/201714/12/2017DutchPDF
Abridged model30/06/201603/12/201620/12/2016DutchPDF
Abridged model30/06/201524/10/201524/11/2015DutchPDF
Abridged model30/06/201408/12/201407/01/2015DutchPDF
Abridged model30/06/201303/12/201319/12/2013DutchPDF
Abridged model30/06/201219/01/201324/01/2013DutchPDF
Abridged model30/06/201101/10/201120/12/2011DutchPDF
Abridged model30/06/201002/10/201024/12/2010DutchPDF
Abridged model30/06/200903/10/200927/01/2010DutchPDF
Abridged model30/06/200804/10/200804/03/2009DutchPDF
Abridged model30/06/200706/10/200724/12/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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

1 active · 4 ended

Active mandates

Florence De Kock

Director · since 20 juin 2021

Active

Ended mandates

Erwin Lammens

Director · since 03 septembre 2020

Ended
De Kock Yann

Manager · until 03 septembre 2020

Ended
Erwin Lammens

Director · until 20 juin 2021

Ended
Yann De Kock

Manager

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Capital / shares17/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - KAPITAAL - AANDELEN
    PDF
  • Mandates11/10/2021
    ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates18/09/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring29/07/2015
    DOEL - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring13/04/2015
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Registered office03/02/2003
    MAATSCHAPPELIJKE ZETEL
    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 2024757,8 k €↑
  2. 2023
    Annual accounts 20233,1 k €↑
  3. 2022
    Annual accounts 2022-58,9 k €↑
  4. 2019
    Annual accounts 2019-139,6 k €↓
  5. 2018
    Annual accounts 20189,1 k €↑
  6. 2017
    Annual accounts 2017-5 k €↓
  7. 2016
    Annual accounts 2016784 €↓
  8. 2015
    Annual accounts 2015822,8 €↑
  9. 2014
    Annual accounts 2014515,8 €↓
  10. 2013
    Annual accounts 201313,6 k €↓
  11. 2012
    Annual accounts 201216,7 k €↑
  12. 2011
    Annual accounts 2011-2,6 k €↑
  13. 2010
    Annual accounts 2010-76,7 k €↓
  14. 2009
    Annual accounts 2009-17,3 k €↓
  15. 2008
    Annual accounts 2008-5,2 k €↓
  16. 2007
    Annual accounts 20075,9 k €
  17. 18/01/1996
    IncorporationPrivate limited company