NORMAL SITUATION

COMANTEC

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Financial year 2022 · closed on 31/12/2022

Net result

449,7 k €

+29.1% YoY

Revenue

6,5 M €

+1.4% YoY

Equity

981,1 k €

+84.6% YoY

Workforce

30,9 ETP

-8.8% YoY

Company — Normal situation.

What does COMANTEC do?

COMANTEC is a company registered in Belgium. It employs on average 30,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0473.477.883

Legal form

Public limited company

Contributed capital

2 062 000,00 €

Latest accounts

31/12/2022

Average workforce

30,9 ETP

Joint committees (4)

149
14901
200
218

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	6,5 M €	+1.4%	6,4 M €	+27.5%	5 M €	-18.3%	6,1 M €	+6.7%	5,8 M €	+5.2%	5,5 M €	+4.4%	5,2 M €	+3.2%	5,1 M €	-8.2%	5,5 M €	+39.2%	4 M €	+13.4%	3,5 M €	+21.8%	2,9 M €		–		–		–		–
EBITDA	427,2 k €	-43.9%	761 k €	+493%	-193,7 k €	-1669%	12,3 k €	-95.3%	260,5 k €	-19.8%	324,7 k €	+3.3%	314,4 k €	+15.2%	273 k €	+28.5%	212,4 k €	+343%	47,9 k €	-65.5%	138,9 k €	-16.9%	167,2 k €	-51.4%	344,4 k €	+45.4%	236,9 k €	-4.3%	247,5 k €	+0.6%	246,1 k €
Operating result	451,3 k €	+22.5%	368,3 k €	+279%	-205,2 k €	-518%	49,1 k €	-61.9%	128,9 k €	-50.0%	257,9 k €	+18.2%	218,1 k €	+4.7%	208,4 k €	+22.4%	170,3 k €	+1331%	11,9 k €	-86.9%	91 k €	-30.2%	130,3 k €	-57.7%	308,3 k €	+52.1%	202,7 k €	-7.0%	218 k €	-2.4%	223,2 k €
Net result	449,7 k €	+29.1%	348,3 k €	+268%	-206,9 k €	-564%	44,6 k €	-21.5%	56,8 k €	-62.9%	153,1 k €	-11.6%	173,1 k €	+4.2%	166,1 k €	+70.1%	97,7 k €	+654%	-17,6 k €	-129%	61,3 k €	-36.7%	96,9 k €	-50.6%	196 k €	+55.1%	126,4 k €	-9.2%	139,2 k €	-6.2%	148,3 k €
Balance sheet
Equity	981,1 k €	+84.6%	531,4 k €	+190%	183,1 k €	-53.1%	390 k €	-31.6%	570,6 k €	+11.1%	513,8 k €	+42.4%	360,7 k €	+6.9%	337,6 k €	+5.0%	321,4 k €	+43.7%	223,7 k €	-7.3%	241,4 k €	+21.8%	198,2 k €	+12.4%	176,4 k €	+3.5%	170,4 k €	+0.8%	169 k €	+0.1%	168,9 k €
Total assets	4,1 M €	+30.7%	3,1 M €	+17.2%	2,7 M €	+2.7%	2,6 M €	+47.3%	1,8 M €	-22.4%	2,3 M €	+11.4%	2 M €	+17.9%	1,7 M €	-7.4%	1,9 M €	+48.8%	1,3 M €	-9.3%	1,4 M €	+24.4%	1,1 M €	-18.6%	1,4 M €	+2.7%	1,3 M €	+8.9%	1,2 M €	+7.3%	1,1 M €
Cash	2,3 M €	+80.4%	1,3 M €	+56.5%	830,3 k €	+63.0%	509,5 k €	+172157%	295,8 €	-99.9%	455 k €	-21.3%	578,1 k €	+50.2%	385 k €	+82.0%	211,6 k €	+470%	37,1 k €	-78.0%	168,9 k €	+19.8%	140,9 k €	-43.8%	250,5 k €	+190%	86,3 k €	+18.0%	73,1 k €	-87.8%	599,3 k €
Debts	2,8 M €	+23.9%	2,3 M €	-6.6%	2,4 M €	+14.5%	2,1 M €	+78.4%	1,2 M €	-32.2%	1,8 M €	+4.7%	1,7 M €	+20.6%	1,4 M €	-10.0%	1,5 M €	+49.9%	1 M €	-9.7%	1,1 M €	+62.6%	703,3 k €	-6.4%	751,7 k €	+23.3%	609,4 k €	-4.0%	634,5 k €	+2.2%	620,9 k €
Other
Workforce	30,9 ETP	-8.8%	33,9 ETP	-0.3%	34,0 ETP	-5.3%	35,9 ETP	+2.3%	35,1 ETP	+5.4%	33,3 ETP	-4.3%	34,8 ETP	+8.4%	32,1 ETP	+26.4%	25,4 ETP	+11.4%	22,8 ETP	+13.4%	20,1 ETP	+3.1%	19,5 ETP	+3.7%	18,8 ETP	+11.9%	16,8 ETP	+12.0%	15,0 ETP	+19.0%	12,6 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 5 active · 56 ended

Active mandates

Eddy Vandersmissen

Director · since 01 septembre 2020 · until 30 juin 2026

Active

Edwin Samyn

Director · since 01 août 2020 · until 30 juin 2026

Active

Karin Willio

Director · since 01 janvier 2020 · until 31 décembre 2025

Active

Wim Geuens

Managing director · since 07 juin 2017 · until 13 juin 2028

Active

Marc Lemaire

Director · since 09 mars 2017 · until 13 juin 2028

Active

Ended mandates

Filip Aerts

Mandate · since 07 juin 2017 · until 01 juin 2022

Ended

Wim Geuens

Managing director · since 07 juin 2017 · until 01 juin 2022

Ended

Wim Geuens

Managing director · since 07 juin 2017 · until 13 juin 2022

Ended

Ann Hendrickx

Mandate · since 09 mars 2017 · until 07 juin 2017

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/06/2023	21/06/2022	18/06/2021	16/06/2020	27/06/2019	23/07/2018
General meeting	08/06/2023	13/06/2022	16/06/2021	02/06/2020	05/06/2019	29/06/2018
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	08/06/2023	13/06/2023	Dutch	PDF
Full model	31/12/2021	13/06/2022	21/06/2022	Dutch	PDF
Full model	31/12/2020	16/06/2021	18/06/2021	Dutch	PDF
Full model	31/12/2019	02/06/2020	16/06/2020	Dutch	PDF
Full model	31/12/2018	05/06/2019	27/06/2019	Dutch	PDF
Full model	31/12/2017	29/06/2018	23/07/2018	Dutch	PDF
Full model	31/12/2016	02/03/2017	10/03/2017	Dutch	PDF
Full model	31/12/2015	28/04/2016	12/05/2016	Dutch	PDF
Full model	31/12/2014	27/04/2015	12/05/2015	Dutch	PDF
Full model	31/12/2013	19/03/2014	27/03/2014	Dutch	PDF
Full model	31/12/2012	03/06/2013	01/07/2013	Dutch	PDF
Full model	31/12/2011	16/04/2012	09/05/2012	Dutch	PDF
Full model	31/12/2010	09/06/2011	06/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	13/07/2010	Dutch	PDF
Abridged model	31/12/2008	24/06/2009	28/07/2009	Dutch	PDF
Abridged model	31/12/2007	25/06/2008	09/07/2008	Dutch	PDF
Abridged model	31/12/2006	27/06/2007	24/07/2007	Dutch	PDF
Abridged model	31/12/2005	07/06/2006	30/08/2006	Dutch	PDF
Abridged model	31/12/2004	01/06/2005	06/06/2005	Dutch	PDF
Abridged model	31/12/2003	01/06/2004	25/06/2004	Dutch	PDF
Abridged model	31/12/2002	25/06/2003	02/07/2003	Dutch	PDF
Abridged model	31/12/2001	26/06/2002	15/07/2002	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 31/12/2022 · 5 active · 56 ended

Active mandates

Eddy Vandersmissen

Director · since 01 septembre 2020 · until 30 juin 2026

Active

Edwin Samyn

Director · since 01 août 2020 · until 30 juin 2026

Active

Karin Willio

Director · since 01 janvier 2020 · until 31 décembre 2025

Active

Wim Geuens

Managing director · since 07 juin 2017 · until 13 juin 2028

Active

Marc Lemaire

Director · since 09 mars 2017 · until 13 juin 2028

Active

Ended mandates

Filip Aerts

Mandate · since 07 juin 2017 · until 01 juin 2022

Ended

Wim Geuens

Managing director · since 07 juin 2017 · until 01 juin 2022

Ended

Wim Geuens

Managing director · since 07 juin 2017 · until 13 juin 2022

Ended

Ann Hendrickx

Mandate · since 09 mars 2017 · until 07 juin 2017

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

2022
Annual accounts 2022449,7 k €↑
2021
Annual accounts 2021348,3 k €↑
2020
Annual accounts 2020-206,9 k €↓
2019
Annual accounts 201944,6 k €↓
2017
Annual accounts 201756,8 k €↓
2016
Annual accounts 2016153,1 k €↓
2015
Annual accounts 2015173,1 k €↑
2014
Annual accounts 2014166,1 k €↑
2013
Annual accounts 201397,7 k €↑
2012
Annual accounts 2012-17,6 k €↓
2011
Annual accounts 201161,3 k €↓
2010
Annual accounts 201096,9 k €↓
2009
Annual accounts 2009196 k €↑
2008
Annual accounts 2008126,4 k €↓
2007
Annual accounts 2007139,2 k €↓
2006
Annual accounts 2006148,3 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

COMANTEC

Overview

What does COMANTEC 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