COMMOR
0475.668.697 · rovalta.com · 21/09/2026
NORMAL SITUATION
COMMOR
Financial year 2021 · closed on 30/09/2021
Net result
4,2 k €
+2450.2% YoY
Gross margin
8,6 k €
+409.8% YoY
Equity
120,3 k €
+3.6% YoY
Company — Normal situation.
Overview
What does COMMOR do?
COMMOR is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0475.668.697
Legal form
Public limited company
Contributed capital
65 000,00 €
Latest accounts
30/09/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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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 | 8,6 k € | +410% | -2,8 k € | -111% | 25,3 k € | +235% | 7,6 k € | -98.7% | 589,8 k € | +179% | 211,2 k € | -76.5% | 899,7 k € | +4604% | 19,1 k € | +166% | -29,0 k € | -302% | 14,3 k € | -12.9% | 16,4 k € | -39.0% | 27,0 k € | +521% | -6,4 k € | -111% | 57,2 k € | +657% | 7,6 k € | -15.7% | 9,0 k € |
| EBITDA | 7,2 k € | +352% | -2,9 k € | -112% | 23,4 k € | +252% | 6,7 k € | +189% | -7,5 k € | -104% | 175,9 k € | -80.0% | 881,0 k € | +18689% | 4,7 k € | +109% | -50,6 k € | -741% | 7,9 k € | +123% | -33,8 k € | -349% | 13,6 k € | +293% | -7,0 k € | -112% | 56,7 k € | +702% | 7,1 k € | -9.9% | 7,8 k € |
| Operating result | 6,1 k € | +256% | -3,9 k € | -118% | 22,4 k € | +327% | 5,2 k € | +159% | -8,9 k € | -105% | 174,4 k € | -80.2% | 879,9 k € | +24174% | 3,6 k € | +107% | -51,6 k € | -754% | 7,9 k € | +123% | -34,0 k € | -356% | 13,3 k € | +270% | -7,8 k € | -114% | 56,1 k € | +1136% | 4,5 k € | -18.1% | 5,5 k € |
| Net result | 4,2 k € | +2450% | -176,9 € | -101% | 17,1 k € | +260% | 4,7 k € | +151% | -9,2 k € | -108% | 113,5 k € | -85.6% | 790,4 k € | +1612% | 46,2 k € | +508% | -11,3 k € | -132% | 35,1 k € | +207% | -32,8 k € | -342% | 13,5 k € | +206% | -12,8 k € | -134% | 37,9 k € | +1664% | 2,1 k € | -44.0% | 3,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 120,3 k € | +3.6% | 116,1 k € | -6.8% | 124,5 k € | -58.8% | 302,5 k € | +1.6% | 297,7 k € | -3.0% | 307,0 k € | +94.7% | 157,7 k € | +10.2% | 143,0 k € | +47.7% | 96,9 k € | -10.5% | 108,2 k € | +48.0% | 73,1 k € | -31.0% | 106,0 k € | +14.7% | 92,4 k € | -12.2% | 105,2 k € | +56.2% | 67,4 k € | +3.3% | 65,2 k € |
| Total assets | 152,0 k € | +9.4% | 138,9 k € | -70.7% | 474,9 k € | -4.5% | 497,1 k € | -47.0% | 938,3 k € | +52.0% | 617,1 k € | +83.0% | 337,2 k € | -72.6% | 1,2 M € | -3.9% | 1,3 M € | -3.2% | 1,3 M € | +4.1% | 1,3 M € | +717% | 155,7 k € | +25.2% | 124,4 k € | -48.4% | 241,0 k € | +247% | 69,5 k € | +0.7% | 69,0 k € |
| Cash | 132,7 k € | +9.8% | 120,8 k € | +132% | 52,2 k € | -76.4% | 220,8 k € | -74.6% | 868,0 k € | +1171% | 68,3 k € | -41.0% | 115,8 k € | +507% | 19,1 k € | -11.8% | 21,6 k € | -70.2% | 72,6 k € | +130% | 31,5 k € | -53.0% | 67,2 k € | +30.1% | 51,7 k € | +1110% | 4,3 k € | – | – | ||
| Debts | 31,1 k € | +40.0% | 22,2 k € | -93.6% | 349,6 k € | +80.0% | 194,2 k € | -69.7% | 640,3 k € | +978% | 59,4 k € | -66.7% | 178,3 k € | -83.5% | 1,1 M € | -8.3% | 1,2 M € | -1.8% | 1,2 M € | +0.2% | 1,2 M € | +6380% | 18,5 k € | +5333% | 340,1 € | -99.7% | 135,4 k € | +6318% | 2,1 k € | -44.3% | 3,8 k € |
Governance
Board of directors
Seen on filing of 30/09/2021 · 3 active · 30 ended
Active mandates
Eric COMMANS
ActivePascal DAGNELIE
ActiveVincent MAROY
ActiveEnded mandates
Pascal DAGNELIE
EndedEric COMMANS
EndedHenri MORCAUT
EndedVincent MAROY
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 | 01/10/2016 | 01/10/2015 |
| Closing of the financial year | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 | 30/09/2017 | 30/09/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 21/06/2022 | 29/04/2021 | 24/03/2020 | 27/02/2019 | 29/01/2018 | 20/02/2017 |
| General meeting | 01/03/2022 | 09/02/2021 | 21/01/2020 | 15/01/2019 | 16/01/2018 | 17/01/2017 |
| 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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Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2021 | 01/03/2022 | 21/06/2022 | French | |
| Abridged model | 30/09/2020 | 09/02/2021 | 29/04/2021 | French | |
| Abridged model | 30/09/2019 | 21/01/2020 | 24/03/2020 | French | |
| Abridged model | 30/09/2018 | 15/01/2019 | 27/02/2019 | French | |
| Abridged model | 30/09/2017 | 16/01/2018 | 29/01/2018 | French | |
| Abridged model | 30/09/2016 | 17/01/2017 | 20/02/2017 | French | |
| Abridged model | 30/09/2015 | 09/02/2016 | 17/03/2016 | French | |
| Abridged model | 30/09/2014 | 10/02/2015 | 30/03/2015 | French | |
| Abridged model | 30/09/2013 | 11/02/2014 | 26/03/2014 | French | |
| Abridged model | 30/09/2012 | 15/01/2013 | 09/04/2013 | French | |
| Abridged model | 30/09/2011 | 29/02/2012 | 14/03/2012 | French | |
| Abridged model | 30/09/2010 | 18/01/2011 | 22/03/2011 | French | |
| Abridged model | 30/09/2009 | 09/02/2010 | 01/03/2010 | French | |
| Abridged model | 30/09/2008 | 01/12/2008 | 26/02/2009 | French | |
| Abridged model | 30/09/2007 | 01/12/2007 | 29/02/2008 | French | |
| Abridged model | 30/09/2006 | 01/12/2006 | 25/04/2007 | French | |
| Abridged model | 30/09/2005 | 01/12/2005 | 15/02/2006 | French | |
| Abridged model | 30/09/2004 | 01/12/2004 | 31/12/2004 | French | |
| Abridged model | 30/09/2003 | 03/12/2003 | 29/12/2003 | French | |
| Abridged model | 30/09/2002 | 04/12/2002 | 24/02/2003 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2021 · 3 active · 30 ended
Active mandates
Eric COMMANS
ActivePascal DAGNELIE
ActiveVincent MAROY
ActiveEnded mandates
Pascal DAGNELIE
EndedEric COMMANS
EndedHenri MORCAUT
EndedVincent MAROY
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 20214,2 k €↑
- 2020Annual accounts 2020-176,9 €↓
- 2019Annual accounts 201917,1 k €↑
- 2018Annual accounts 20184,7 k €↑
- 2017Annual accounts 2017-9,2 k €↓
- 2016Annual accounts 2016113,5 k €↓
- 2015Annual accounts 2015790,4 k €↑
- 2014Annual accounts 201446,2 k €↑
- 2013Annual accounts 2013-11,3 k €↓
- 2012Annual accounts 201235,1 k €↑
- 2011Annual accounts 2011-32,8 k €↓
- 2010Annual accounts 201013,5 k €↑
- 2009Annual accounts 2009-12,8 k €↓
- 2008Annual accounts 200837,9 k €↑
- 2007Annual accounts 20072,1 k €↓
- 2006Annual accounts 20063,8 k €