NORMAL SITUATION

COMSOFT

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Financial year 2021 · closed on 31/12/2021

Net result

1,9 k €

+1263.4% YoY

Gross margin

2,7 k €

+1183.8% YoY

Equity

-4,1 k €

+32.0% YoY

Company — Normal situation.

What does COMSOFT do?

COMSOFT is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.336.336

Legal form

Private company with limited liability

Contributed capital

41 398,00 €

Latest accounts

31/12/2021

Signals

ProfitablePositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	2,7 k €	+1184%	210 €	-97.2%	7,5 k €	+68.1%	4,5 k €	+1.9%	4,4 k €	-33.4%	6,6 k €	+181%	2,3 k €	+15.2%	2 k €	+168%	-3 k €	-112%	24,3 k €	+579%	-5,1 k €	-638%	943 €	+1374%	-74 €	-101%	9 k €	-69.1%	29,3 k €	+286%	7,6 k €
EBITDA	2 k €	+853%	210 €	-97.1%	7,1 k €	+89.9%	3,8 k €	-11.5%	4,2 k €	-32.9%	6,3 k €	+480%	1,1 k €	+157%	424 €	+110%	-4,3 k €	-118%	23,1 k €	+465%	-6,3 k €	-1278%	-460 €	+62.6%	-1,2 k €	-116%	7,8 k €	-71.9%	27,9 k €	+335%	6,4 k €
Operating result	2 k €	+853%	210 €	-94.0%	3,5 k €	+3080%	109,7 €	-76.1%	459,8 €	-31.9%	675,5 €	+32.7%	509 €	+20.0%	424 €	+110%	-4,3 k €	-119%	23,1 k €	+284%	-12,5 k €	-84.4%	-6,8 k €	+12.8%	-7,8 k €	+30.0%	-11,1 k €	-1742%	-603 €	+95.5%	-13,3 k €
Net result	1,9 k €	+1263%	142 €	-95.8%	3,4 k €	+7170%	47 €	-86.5%	348,4 €	-38.9%	570,2 €	+79.3%	318 €	+50.7%	211 €	+105%	-4,6 k €	-120%	22,8 k €	+278%	-12,8 k €	-39.3%	-9,2 k €	+1.3%	-9,3 k €	+54.7%	-20,5 k €	-524%	-3,3 k €	+79.8%	-16,2 k €
Balance sheet
Equity	-4,1 k €	+32.0%	-6 k €	+2.3%	-6,2 k €	+35.6%	-9,6 k €	+0.5%	-9,7 k €	+3.5%	-10 k €	+5.4%	-10,6 k €	+2.9%	-10,9 k €	+1.9%	-11,1 k €	-70.3%	-6,5 k €	+77.7%	-29,3 k €	-77.2%	-16,5 k €	-125%	-7,4 k €	-482%	1,9 k €	-91.4%	22,4 k €	-12.8%	25,7 k €
Total assets	37,2 k €	+4.6%	35,5 k €	+24.8%	28,5 k €	-7.3%	30,7 k €	-15.1%	36,2 k €	+6.8%	33,9 k €	+196%	11,4 k €	+18.5%	9,6 k €	-25.9%	13 k €	-40.1%	21,7 k €	+66.0%	13,1 k €	-35.8%	20,4 k €	-30.9%	29,5 k €	-36.1%	46,1 k €	-38.4%	74,9 k €	-17.8%	91,2 k €
Cash	21,4 k €	+5.6%	20,2 k €	+20.1%	16,9 k €	+29.5%	13 k €	+49.2%	8,7 k €	+273%	2,3 k €	-24.6%	3,1 k €	+496%	520 €	-60.6%	1,3 k €	+79.7%	735 €	+262%	203 €	-27.8%	281 €	0.0%	281 €	-79.2%	1,3 k €	+254%	381 €		–
Debts	41,3 k €	+14.7%	36 k €	+3.8%	34,7 k €	-14.0%	40,3 k €	-11.7%	45,7 k €	+4.1%	43,9 k €	+99.4%	22 k €	+7.1%	20,5 k €	-5.5%	21,7 k €	-23.1%	28,2 k €	-33.3%	42,4 k €	+64.8%	25,7 k €	-19.8%	32,1 k €	-27.5%	44,2 k €	-14.6%	51,8 k €	-20.7%	65,3 k €

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 2 ended

Active mandates

Arnaud Bloemen

Mandate

Active

Ended mandates

Arnaud BLOEMEN

Manager

Ended

Rolf BRYON

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2022	30/11/2021	31/10/2020	31/08/2019	31/08/2018	30/09/2017
General meeting	06/06/2022	30/09/2021	01/10/2020	03/06/2019	05/06/2018	05/06/2017
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	06/06/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	30/09/2021	30/11/2021	Dutch	PDF
Micro model	31/12/2019	01/10/2020	31/10/2020	Dutch	PDF
Micro model	31/12/2018	03/06/2019	31/08/2019	Dutch	PDF
Micro model	31/12/2017	05/06/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	05/06/2017	30/09/2017	Dutch	PDF
Abridged model	31/12/2015	01/06/2016	23/08/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	01/07/2015	Dutch	PDF
Abridged model	31/12/2013	22/07/2014	19/08/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	04/06/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	05/06/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	29/06/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	08/06/2010	Dutch	PDF
Abridged model	31/12/2008	28/07/2009	27/08/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	10/06/2008	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	12/06/2007	Dutch	PDF
Abridged model	31/12/2005	05/06/2006	28/06/2006	Dutch	PDF
Abridged model	31/12/2004	06/06/2005	30/06/2005	Dutch	PDF
Abridged model	31/12/2003	07/06/2004	29/07/2004	Dutch	PDF
Abridged model	31/12/2002	02/06/2003	07/07/2003	Dutch	PDF
Abridged model	31/12/2001	16/07/2002	05/08/2002	Dutch	PDF

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 31/12/2021 · 1 active · 2 ended

Active mandates

Arnaud Bloemen

Mandate

Active

Ended mandates

Arnaud BLOEMEN

Manager

Ended

Rolf BRYON

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution10/05/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Dissolution17/04/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates26/02/2015
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

2021
Annual accounts 20211,9 k €↑
2020
Annual accounts 2020142 €↓
2019
Annual accounts 20193,4 k €↑
2018
Annual accounts 201847 €↓
2017
Annual accounts 2017348,4 €↓
2016
Annual accounts 2016570,2 €↑
2015
Annual accounts 2015318 €↑
2014
Annual accounts 2014211 €↑
2013
Annual accounts 2013-4,6 k €↓
2012
Annual accounts 201222,8 k €↑
2011
Annual accounts 2011-12,8 k €↓
2010
Annual accounts 2010-9,2 k €↑
2009
Annual accounts 2009-9,3 k €↑
2008
Annual accounts 2008-20,5 k €↓
2007
Annual accounts 2007-3,3 k €↑
2006
Annual accounts 2006-16,2 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

COMSOFT

Overview

What does COMSOFT do?

Trend over 16 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline