ACTIVE

COMPUSYS

Financial year 2024 · closed on 31/12/2024
Net result
2,5 k €
-91.5% YoY
Gross margin
41,4 k €
-48.8% YoY
Equity
145,1 k €
+1.8% YoY

What does COMPUSYS do?

COMPUSYS is a Private limited company incorporated in 1997. Its main activity is: Data processing, hosting and related activities; web portals. Its registered office is in Schilde.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0460.403.768
Incorporation
07/04/1997
Legal form
Private limited company
Registered office
Eekhoornlaan 37
2970 Schilde · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin41,4 k €80,9 k €56,4 k €63,9 k €27,3 k €14,4 k €53,6 k €25,8 k €35,7 k €43,1 k €31 k €59,2 k €32 k €33 k €19,4 k €20 k €39,3 k €36,4 k €36,9 k €
EBITDA37,3 k €77 k €50,9 k €60,3 k €23 k €10 k €47,7 k €22,6 k €32,5 k €40 k €26,1 k €54,8 k €28,4 k €27,4 k €16,5 k €16,9 k €36,3 k €33,5 k €35,4 k €
Operating result9,2 k €45,6 k €25,2 k €39,6 k €2,8 k €-10,3 k €31,5 k €10,6 k €20 k €17,5 k €3 k €31,7 k €10,2 k €9,1 k €3,6 k €4,1 k €23,3 k €10,2 k €5,3 k €
Net result2,5 k €29,7 k €12,3 k €24,2 k €-2,1 k €-15,2 k €19,3 k €2,2 k €8,2 k €3,2 k €-7,5 k €12,3 k €-1,9 k €-1,5 k €-7,3 k €-5,5 k €-1,8 k €-3,8 k €2,8 k €
Balance sheet
Equity145,1 k €142,5 k €112,9 k €100,6 k €76,4 k €78,5 k €93,7 k €74,4 k €72,2 k €64,1 k €60,8 k €68,3 k €56 k €57,8 k €59,3 k €66,6 k €72,1 k €73,9 k €77,7 k €
Total assets269,3 k €319,6 k €334,7 k €263,3 k €273,4 k €283,4 k €283,4 k €250,7 k €259,4 k €272,3 k €291,4 k €329,3 k €312,5 k €328,8 k €292 k €305,4 k €321,9 k €334,1 k €355,5 k €
Cash833,6 €24,9 k €20 k €34 k €9,8 k €81,8 €5,4 k €494,7 €3,6 k €5,3 k €4,4 k €27,8 k €3,7 k €4,5 k €6,5 k €799,9 €3,4 k €13,2 k €9,2 k €
Debts124,2 k €176,6 k €221,2 k €162,7 k €196,6 k €204,4 k €189,6 k €176,2 k €187 k €208,1 k €230,2 k €260,4 k €256,1 k €270,8 k €232,7 k €238,8 k €249,8 k €260,1 k €277,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Stefan Van der Wee

Director

Active

Ended mandates

STEFAN VAN DER WEE

Administrator - manager · since 04 avril 1997

Ended
STEFAN VAN DER WEE

Administrator - manager

Ended
STEFAN VAN DER WEE

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/07/202510/07/202428/09/202324/10/202214/11/202130/10/2020
General meeting26/06/202506/06/202401/06/202302/06/202203/06/202104/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202426/06/202517/07/2025DutchPDF
Micro model31/12/202306/06/202410/07/2024DutchPDF
Micro model31/12/202201/06/202328/09/2023DutchPDF
Micro model31/12/202102/06/202224/10/2022DutchPDF
Micro model31/12/202003/06/202114/11/2021DutchPDF
Micro model31/12/201904/06/202030/10/2020DutchPDF
Micro model31/12/201806/06/201928/08/2019DutchPDF
Micro model31/12/201707/06/201806/07/2018DutchPDF
Micro model31/12/201601/06/201728/08/2017DutchPDF
Abridged model31/12/201502/06/201629/08/2016DutchPDF
Abridged model31/12/201404/06/201527/08/2015DutchPDF
Abridged model31/12/201305/06/201428/08/2014DutchPDF
Abridged model31/12/201206/06/201329/08/2013DutchPDF
Abridged model31/12/201127/08/201231/08/2012DutchPDF
Abridged model31/12/201002/06/201126/08/2011DutchPDF
Abridged model31/12/200903/06/201007/06/2010DutchPDF
Abridged model31/12/200830/06/200919/08/2009DutchPDF
Abridged model31/12/200705/06/200816/06/2008DutchPDF
Abridged model31/12/200607/06/200730/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2024 · 1 active · 3 ended

Active mandates

Stefan Van der Wee

Director

Active

Ended mandates

STEFAN VAN DER WEE

Administrator - manager · since 04 avril 1997

Ended
STEFAN VAN DER WEE

Administrator - manager

Ended
STEFAN VAN DER WEE

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/04/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF

Source: Belgian Official Gazette

Competition

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 20242,5 k €
  2. 2023
    Annual accounts 202329,7 k €
  3. 2022
    Annual accounts 202212,3 k €
  4. 2021
    Annual accounts 202124,2 k €
  5. 2020
    Annual accounts 2020-2,1 k €
  6. 2019
    Annual accounts 2019-15,2 k €
  7. 2018
    Annual accounts 201819,3 k €
  8. 2017
    Annual accounts 20172,2 k €
  9. 2016
    Annual accounts 20168,2 k €
  10. 2015
    Annual accounts 20153,2 k €
  11. 2014
    Annual accounts 2014-7,5 k €
  12. 2013
    Annual accounts 201312,3 k €
  13. 2012
    Annual accounts 2012-1,9 k €
  14. 2011
    Annual accounts 2011-1,5 k €
  15. 2010
    Annual accounts 2010-7,3 k €
  16. 2009
    Annual accounts 2009-5,5 k €
  17. 2008
    Annual accounts 2008-1,8 k €
  18. 2007
    Annual accounts 2007-3,8 k €
  19. 2006
    Annual accounts 20062,8 k €
  20. 07/04/1997
    IncorporationPrivate limited company