NORMAL SITUATION

CONTROLWARE

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Financial year 2024 · closed on 31/12/2024

Net result

16,5 k €

+179.2% YoY

Revenue

43,5 k €

-41.3% YoY

Equity

95,9 k €

+20.7% YoY

Company — Normal situation.

What does CONTROLWARE do?

CONTROLWARE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.995.738

Legal form

Cooperative company with unlimited liability

Contributed capital

4 957,87 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2012		2011		2010		2009		2008
Income statement
Revenue	43,5 k €	-41.3%	74,0 k €	-45.6%	136,0 k €	+39.9%	97,2 k €	+68.5%	57,7 k €	+64.9%	35,0 k €	+1141%	2,8 k €	-95.1%	58,0 k €	-57.0%	134,8 k €	-8.5%	147,3 k €	-23.0%	191,4 k €		–		–		–		–		–
EBITDA	24,0 k €	+223%	-19,5 k €	-159%	32,9 k €	+219%	-27,6 k €	+38.0%	-44,6 k €	-222%	-13,8 k €	-141%	-5,7 k €	-113%	45,5 k €	+205%	-43,2 k €	-835%	-4,6 k €	-109%	49,9 k €	+92.3%	25,9 k €	+539%	4,1 k €	+193%	-4,4 k €	+62.0%	-11,6 k €	+31.6%	-16,9 k €
Operating result	16,2 k €	+178%	-20,8 k €	-166%	31,6 k €	+209%	-29,0 k €	+36.8%	-45,8 k €	-209%	-14,8 k €	-18.2%	-12,5 k €	-133%	38,4 k €	+173%	-52,6 k €	-188%	-18,2 k €	-150%	36,6 k €	+74.2%	21,0 k €	+584%	3,1 k €	+163%	-4,8 k €	+67.8%	-15,1 k €	+21.9%	-19,3 k €
Net result	16,5 k €	+179%	-20,8 k €	-167%	31,1 k €	+211%	-28,0 k €	-315%	-6,7 k €	+53.3%	-14,5 k €	-17.3%	-12,3 k €	-132%	38,7 k €	+262%	-23,9 k €	-24.5%	-19,2 k €	-152%	37,0 k €	+74.3%	21,2 k €	+224%	6,6 k €	+29.2%	5,1 k €	+115%	-34,0 k €	-52.6%	-22,2 k €
Balance sheet
Equity	95,9 k €	+20.7%	79,4 k €	-20.7%	100,2 k €	+45.0%	69,1 k €	-28.8%	97,1 k €	-6.5%	103,8 k €	-12.2%	118,3 k €	-9.4%	130,6 k €	+42.1%	92,0 k €	-20.7%	115,9 k €	-14.2%	135,1 k €	+28.7%	105,0 k €	+25.4%	83,7 k €	+8.5%	77,2 k €	+7.0%	72,1 k €	-32.0%	106,1 k €
Total assets	116,4 k €	+13.0%	103,0 k €	-18.2%	125,9 k €	+79.1%	70,3 k €	-28.5%	98,3 k €	-6.9%	105,6 k €	-10.9%	118,4 k €	-10.0%	131,6 k €	-38.0%	212,3 k €	-33.0%	317,0 k €	-31.5%	463,0 k €	+294%	117,5 k €	+20.4%	97,5 k €	-3.7%	101,3 k €	+13.3%	89,4 k €	-21.8%	114,3 k €
Cash	78,0 k €	+32.5%	58,9 k €	-29.6%	83,6 k €	+353%	18,4 k €	+29.0%	14,3 k €	-38.9%	23,4 k €	-48.9%	45,7 k €	+132%	19,7 k €	+715%	2,4 k €	-96.0%	60,0 k €	-32.9%	89,4 k €	+528%	14,2 k €	+77.5%	8,0 k €	+6426%	123,0 €	-74.9%	490,0 €	+120%	223,0 €
Debts	20,5 k €	-12.9%	23,5 k €	-8.3%	25,7 k €		–		1,2 k €	-30.7%	1,7 k €	+6282%	27,4 €	-97.2%	970,3 €	-98.7%	75,9 k €	+272%	20,4 k €	+172%	7,5 k €	-39.9%	12,5 k €	-9.4%	13,8 k €	-42.0%	23,8 k €	+37.5%	17,3 k €	+111%	8,2 k €

Governance

Board of directors

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

Active mandates

BIRGITTE HOLT ANDERSEN

Mandate

Active

Ended mandates

BIRGITTE HOLT ANDERSEN

Director · since 02 janvier 2000

Ended

BIRGITTE HOLT ANDERSEN

Administrator - manager · since 02 janvier 2000

Ended

JOHAN KJAER-HANSEN

Managing director · since 01 mars 1998

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/07/2025	27/07/2024	26/07/2023	25/07/2022	13/10/2021	31/08/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	–	29/06/2021	31/07/2020
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

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Filings

Annual accounts filings

25 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/06/2025	15/07/2025	French	PDF
Micro model	31/12/2023	30/06/2024	27/07/2024	French	PDF
Micro model	31/12/2022	30/06/2023	26/07/2023	French	PDF
Micro model	31/12/2021	—	25/07/2022	French	PDF
Micro model	31/12/2020	29/06/2021	13/10/2021	French	PDF
Micro model	31/12/2019	31/07/2020	31/08/2020	French	PDF
Micro model	31/12/2018	28/06/2019	26/07/2019	French	PDF
Micro model	31/12/2017	29/06/2018	26/07/2018	French	PDF
Micro model	31/12/2016	29/06/2017	24/07/2017	French	PDF
Abridged model	31/12/2015	29/06/2016	24/07/2016	French	PDF
Abridged model	31/12/2014	29/06/2015	16/07/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	21/07/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	18/07/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	24/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	24/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	25/07/2010	French	PDF
Abridged model	31/12/2008	29/06/2009	25/07/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	30/07/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	28/08/2007	French	PDF
Abridged model	31/12/2005	29/06/2006	27/07/2006	Dutch	PDF
Abridged model	31/12/2004	30/06/2005	28/07/2005	French	PDF
Abridged model	31/12/2003	30/06/2004	28/07/2005	French	PDF
Abridged model	31/12/2002	30/06/2003	25/09/2003	French	PDF
Abridged model	31/12/2000	26/06/2001	06/08/2001	Dutch	PDF

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 31/12/2024 · 1 active · 3 ended

Active mandates

BIRGITTE HOLT ANDERSEN

Mandate

Active

Ended mandates

BIRGITTE HOLT ANDERSEN

Director · since 02 janvier 2000

Ended

BIRGITTE HOLT ANDERSEN

Administrator - manager · since 02 janvier 2000

Ended

JOHAN KJAER-HANSEN

Managing director · since 01 mars 1998

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

2024
Annual accounts 202416,5 k €↑
2023
Annual accounts 2023-20,8 k €↓
2022
Annual accounts 202231,1 k €↑
2021
Annual accounts 2021-28,0 k €↓
2020
Annual accounts 2020-6,7 k €↑
2019
Annual accounts 2019-14,5 k €↓
2018
Annual accounts 2018-12,3 k €↓
2017
Annual accounts 201738,7 k €↑
2016
Annual accounts 2016-23,9 k €↓
2015
Annual accounts 2015-19,2 k €↓
2014
Annual accounts 201437,0 k €↑
2012
Annual accounts 201221,2 k €↑
2011
Annual accounts 20116,6 k €↑
2010
Annual accounts 20105,1 k €↑
2009
Annual accounts 2009-34,0 k €↓
2008
Annual accounts 2008-22,2 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

CONTROLWARE

Overview

What does CONTROLWARE 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

Similar companies

Similar companies

Timeline