ACTIVE

COMADIS

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Financial year 2025 · closed on 31/12/2025

Net result

263 k €

+1019.1% YoY

Gross margin

365,1 k €

+470.5% YoY

Equity

638,6 k €

+52.6% YoY

What does COMADIS do?

COMADIS is a Public limited company incorporated in 2002. Its main activity is: Management consultancy activities. Its registered office is in Mouscron.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.220.697

Incorporation

27/03/2002

Legal form

Public limited company

Registered office

Rue du Docteur Roux 13
7700 Mouscron · WallonieSee on map

Contributed capital

123 950,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 74700Other professional, scientific and technical activities 81220Other building and industrial cleaning activities 81220Other building and industrial cleaning activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	365,1 k €	+470%	64 k €	-9.9%	71,1 k €	+7.4%	66,2 k €	-40.1%	110,5 k €	+184%	38,9 k €	-22.2%	50 k €	-0.4%	50,2 k €	-23.8%	65,9 k €	+16.1%	56,7 k €	-51.8%	117,7 k €	+133%	50,5 k €	-2.6%	51,8 k €	-56.1%	117,9 k €	-34.9%	181 k €	+10.9%	163,3 k €	+16.0%	140,7 k €	-1.7%	143,1 k €	-9.3%	157,8 k €
EBITDA	362,4 k €	+594%	52,2 k €	-22.5%	67,4 k €	+8.1%	62,3 k €	+483%	-16,3 k €	-152%	31 k €	-32.7%	46 k €	-3.2%	47,6 k €	-22.7%	61,5 k €	+20.1%	51,2 k €	-54.7%	113 k €	+150%	45,1 k €	-1.5%	45,8 k €	-16.4%	54,8 k €	-46.0%	101,5 k €	+9.0%	93,1 k €	+46.4%	63,6 k €	-34.9%	97,7 k €	-10.5%	109,1 k €
Operating result	346,6 k €	+1051%	30,1 k €	-35.8%	46,9 k €	+12.0%	41,9 k €	+257%	-26,6 k €	-215%	23,2 k €	-38.6%	37,8 k €	+0.7%	37,5 k €	-0.8%	37,8 k €	+172%	13,9 k €	-81.8%	76,6 k €	+1580%	4,6 k €	-75.8%	18,8 k €	-14.9%	22,1 k €	-59.8%	55 k €	+58.4%	34,7 k €	+91.9%	18,1 k €	-78.0%	82,1 k €	-11.1%	92,4 k €
Net result	263 k €	+1019%	23,5 k €	-33.5%	35,4 k €	+6.0%	33,4 k €	+171%	-47,1 k €	-392%	16,1 k €	-24.9%	21,5 k €	-81.9%	118,8 k €	+502%	19,7 k €	+2745%	-746 €	-102%	39,5 k €	+2306%	-1,8 k €	-108%	21,6 k €	+765%	2,5 k €	-91.1%	28 k €	+235%	-20,7 k €	-601%	-3 k €	-107%	43,6 k €	-26.6%	59,5 k €
Balance sheet
Equity	638,6 k €	+52.6%	418,4 k €	-4.4%	437,8 k €	+8.8%	402,4 k €	+9.0%	369,1 k €	-11.3%	416,2 k €	+4.0%	400,1 k €	+5.7%	378,6 k €	-17.7%	459,8 k €	+4.5%	440,1 k €	-0.2%	440,8 k €	+9.8%	401,3 k €	-0.4%	403,1 k €	+5.7%	381,5 k €	+0.7%	379 k €	+8.0%	351 k €	-5.6%	371,7 k €	-0.8%	374,7 k €	+13.2%	331 k €
Total assets	881,8 k €	+23.2%	716,1 k €	-0.5%	719,8 k €	-3.9%	748,7 k €	-6.8%	803,4 k €	-3.6%	833,3 k €	-3.8%	865,9 k €	+20.1%	721,2 k €	+13.6%	634,8 k €	+0.5%	631,4 k €	-12.8%	724 k €	-13.8%	839,7 k €	+10.5%	759,8 k €	+4.1%	730,2 k €	-5.6%	773,1 k €	+2.9%	751,5 k €	-9.2%	827,6 k €	+38.6%	597,2 k €	+0.4%	594,7 k €
Cash	626,9 k €	+97.2%	318 k €	+0.7%	315,8 k €	+7.2%	294,6 k €	-2.2%	301,3 k €	+163%	114,8 k €	+94.6%	59 k €	-34.4%	90 k €	+431%	16,9 k €	+9.7%	15,4 k €	+24.9%	12,4 k €	-17.2%	14,9 k €	-19.3%	18,5 k €	+70.1%	10,9 k €	-64.8%	30,9 k €	+479%	5,3 k €	-65.8%	15,6 k €	-46.4%	29,1 k €	+117%	13,4 k €
Debts	243,3 k €	-18.1%	296,9 k €	+5.3%	282 k €	-18.6%	346,3 k €	-19.7%	431,4 k €	+4.1%	414,3 k €	-11.1%	465,8 k €	+36.3%	341,9 k €	+98.3%	172,4 k €	-9.9%	191,4 k €	-32.4%	283,2 k €	-25.2%	378,4 k €	+29.9%	291,3 k €	+0.9%	288,7 k €	-17.0%	348 k €	-12.8%	398,9 k €	-12.5%	455,9 k €	+162%	174 k €	-19.2%	215,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		1,5 ETP	-25.0%	2,0 ETP	+17.6%	1,7 ETP	+70.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active

Active mandates

MARC ROYER

Mandate

Active

NADINE ESSER

Mandate

Active

At this address

Other companies at this address

Company	CBE no.
BURON● Active	0877.341.244
CARTAL● Active	0472.911.226
CENTRE D'AFFAIRES MOUSCRONNOIS● Active	0475.050.174
MAENO● Active	0683.649.268
M.A.R.S. INVESTIM.BE● Bankrupt	0899.429.530
RV - IMMO● Liquidation	0892.386.637

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	21/08/2026	11/08/2025	30/08/2024	30/08/2023	06/09/2022	31/08/2021
General meeting	30/06/2026	24/06/2025	18/06/2024	20/06/2023	21/06/2022	22/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	21/08/2026	French	PDF
Abridged model	31/12/2024	24/06/2025	11/08/2025	French	PDF
Abridged model	31/12/2023	18/06/2024	30/08/2024	French	PDF
Abridged model	31/12/2022	20/06/2023	30/08/2023	French	PDF
Abridged model	31/12/2021	21/06/2022	06/09/2022	French	PDF
Abridged model	31/12/2020	22/06/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	23/06/2020	09/10/2020	French	PDF
Abridged model	31/12/2018	18/06/2019	27/08/2019	French	PDF
Abridged model	31/12/2017	19/06/2018	27/08/2018	French	PDF
Abridged model	31/12/2016	20/06/2017	18/08/2017	French	PDF
Abridged model	31/12/2015	21/06/2016	23/08/2016	French	PDF
Abridged model	31/12/2014	23/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	24/06/2014	13/08/2014	French	PDF
Abridged model	31/12/2012	25/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	26/06/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	28/06/2011	25/08/2011	French	PDF
Abridged model	31/12/2009	29/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	23/06/2009	14/08/2009	French	PDF
Abridged model	31/12/2007	24/06/2008	28/08/2008	French	PDF
Abridged model	31/12/2006	11/06/2007	30/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2025 · 2 active

Active mandates

MARC ROYER

Mandate

Active

NADINE ESSER

Mandate

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office24/04/2025
SIEGE SOCIAL
PDF
Mandates14/12/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates12/07/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates04/09/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates03/04/2012
DEMISSIONS, NOMINATIONS
PDF
Registered office22/04/2010
SIEGE SOCIAL
PDF
Registered office03/10/2005
SIEGE SOCIAL
PDF
Mandates21/02/2003
OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
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

2025
Annual accounts 2025263 k €↑
2024
Annual accounts 202423,5 k €↓
2023
Annual accounts 202335,4 k €↑
2022
Annual accounts 202233,4 k €↑
2021
Annual accounts 2021-47,1 k €↓
2020
Annual accounts 202016,1 k €↓
2019
Annual accounts 201921,5 k €↓
2018
Annual accounts 2018118,8 k €↑
2017
Annual accounts 201719,7 k €↑
2016
Annual accounts 2016-746 €↓
2015
Annual accounts 201539,5 k €↑
2014
Annual accounts 2014-1,8 k €↓
2013
Annual accounts 201321,6 k €↑
2012
Annual accounts 20122,5 k €↓
2011
Annual accounts 201128 k €↑
2010
Annual accounts 2010-20,7 k €↓
2009
Annual accounts 2009-3 k €↓
2008
Annual accounts 200843,6 k €↓
2007
Annual accounts 200759,5 k €
27/03/2002
IncorporationPublic limited company

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

COMADIS

Overview

What does COMADIS do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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