KOMMA
0477.558.120 · rovalta.com · 23/09/2026
NORMAL SITUATION
KOMMA
Financial year 2022 · closed on 31/12/2022
Net result
-678,8 k €
-1221.8% YoY
Gross margin
4 M €
-6.4% YoY
Equity
3,5 M €
-17.6% YoY
Workforce
95,7 ETP
-2.5% YoY
Company — Normal situation.
Overview
What does KOMMA do?
KOMMA is a company registered in Belgium. It employs on average 95,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0477.558.120
Legal form
Non-profit organization
Latest accounts
31/12/2022
Average workforce
95,7 ETP
Joint committees (2)
- 329
- 331
Signals
Solid equityGood liquidityHealthy social debts
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Financials
Trend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 4 M € | -6.4% | 4,3 M € | -1.8% | 4,4 M € | +13.5% | 3,9 M € | +2.6% | 3,8 M € | -2.5% | 3,9 M € | +16.3% | 3,3 M € | +14.7% | 2,9 M € | -4.4% | 3 M € | -1.9% | 3,1 M € | +3.4% | 3 M € | +46.8% | 2 M € | +37.6% | 1,5 M € | +45.9% | 1 M € | +2115% | 45,8 k € | -93.0% | 650,3 k € |
| EBITDA | -558,5 k € | -655% | 100,6 k € | -83.6% | 613,7 k € | +49.6% | 410,1 k € | -20.7% | 517,4 k € | +20.9% | 428 k € | +114% | 199,7 k € | -25.4% | 267,6 k € | +40.9% | 189,8 k € | +5.8% | 179,5 k € | -32.6% | 266,1 k € | +1368% | 18,1 k € | -85.1% | 121,3 k € | +159% | -206,9 k € | +6.2% | -220,7 k € | +4.1% | -230,2 k € |
| Operating result | -735,1 k € | -2235% | -31,5 k € | -107% | 463,6 k € | +82.5% | 254 k € | -33.4% | 381,6 k € | +29.4% | 294,8 k € | +536% | 46,4 k € | -62.9% | 125,1 k € | +147% | 50,6 k € | -1.3% | 51,2 k € | -65.1% | 146,7 k € | +9399% | -1,6 k € | -102% | 104,7 k € | +146% | -228,2 k € | +5.2% | -240,6 k € | +3.4% | -249 k € |
| Net result | -678,8 k € | -1222% | 60,5 k € | -88.9% | 547,3 k € | +55.4% | 352,2 k € | -26.0% | 476,1 k € | +33.3% | 357 k € | +155% | 140,3 k € | -38.5% | 227,9 k € | +53.5% | 148,5 k € | +18.7% | 125,1 k € | -41.8% | 215 k € | +5438% | 3,9 k € | -96.4% | 107,8 k € | +463% | 19,1 k € | -70.1% | 64 k € | +1365% | 4,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 3,5 M € | -17.6% | 4,3 M € | -0.9% | 4,3 M € | +11.6% | 3,9 M € | +7.0% | 3,6 M € | +11.7% | 3,2 M € | +8.7% | 3 M € | +1.5% | 2,9 M € | +6.2% | 2,8 M € | +10.3% | 2,5 M € | +2.2% | 2,5 M € | +133% | 1,1 M € | +112% | 495,5 k € | +27.8% | 387,7 k € | +5.2% | 368,6 k € | +21.0% | 304,6 k € |
| Total assets | 4,6 M € | -11.0% | 5,2 M € | +2.0% | 5,1 M € | +11.8% | 4,5 M € | +6.1% | 4,3 M € | -0.2% | 4,3 M € | +11.2% | 3,9 M € | +8.2% | 3,6 M € | +13.4% | 3,1 M € | -0.2% | 3,1 M € | -0.8% | 3,2 M € | +90.7% | 1,7 M € | +145% | 680 k € | +8.3% | 628,1 k € | -2.0% | 641,2 k € | +25.8% | 509,7 k € |
| Cash | 1,8 M € | -10.7% | 2 M € | +29.2% | 1,6 M € | +18.3% | 1,3 M € | +5.3% | 1,3 M € | +5.5% | 1,2 M € | +66.1% | 717,6 k € | -45.1% | 1,3 M € | +42.9% | 915,4 k € | +13.9% | 803,5 k € | +14.5% | 701,7 k € | -20.5% | 883,1 k € | +67.9% | 526,1 k € | -1.7% | 535,3 k € | +37.2% | 390 k € | +2.5% | 380,4 k € |
| Debts | 1,1 M € | +22.1% | 860,2 k € | +15.4% | 745,4 k € | +12.9% | 660,1 k € | +7.2% | 615,7 k € | -34.2% | 936,3 k € | +9.3% | 856,6 k € | +38.4% | 618,9 k € | +68.7% | 366,8 k € | -43.1% | 644,3 k € | -10.8% | 722,5 k € | +18.0% | 612,3 k € | +232% | 184,5 k € | -22.4% | 237,7 k € | -12.8% | 272,7 k € | +32.9% | 205,1 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 95,7 ETP | -2.5% | 98,2 ETP | +3.6% | 94,8 ETP | +5.6% | 89,8 ETP | +0.9% | 89,0 ETP | -2.0% | 90,8 ETP | +9.8% | 82,7 ETP | +13.3% | 73,0 ETP | -6.3% | 77,9 ETP | -0.8% | 78,5 ETP | -2.5% | 80,5 ETP | +9.8% | 73,3 ETP | +65.1% | 44,4 ETP | +15.9% | 38,3 ETP | +3.5% | 37,0 ETP | +24.6% | 29,7 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 17 active · 29 ended
Active mandates
Alexandre Verheyen
ActiveActive
Chris Monten
ActiveEric Pellegroms
ActiveFranky Haesevoets
ActiveActive
Marianne Vael
ActivePatrick Janssens
ActiveActive
Filip Standaert
ActiveJan Broeckx
ActivePeter Leyman
ActiveRik Selleslaghs
ActiveStefaan Lauwers
ActiveAntoine De Raes
ActiveActive
Luc Happaerts
ActiveEnded mandates
Filip Standaert
EndedJan Broeckx
EndedPeter Leyman
EndedRik Selleslaghs
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 05/07/2023 | 08/07/2022 | 28/06/2021 | 24/06/2020 | 19/07/2019 | 22/06/2018 |
| General meeting | 22/06/2023 | 28/06/2022 | 07/06/2021 | 15/06/2020 | 27/06/2019 | 11/06/2018 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 22/06/2023 | 05/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 28/06/2022 | 08/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 07/06/2021 | 28/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 15/06/2020 | 24/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 27/06/2019 | 19/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 11/06/2018 | 22/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 28/06/2017 | 02/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 09/06/2016 | 11/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 16/06/2015 | 08/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 10/09/2014 | 03/10/2014 | Dutch | |
| Abridged model | 31/12/2012 | 26/06/2013 | 23/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/06/2012 | 18/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/06/2011 | 01/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/06/2010 | 13/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 27/06/2009 | 02/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 24/06/2008 | 09/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 28/06/2007 | 16/08/2007 | Dutch |
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 31/12/2022 · 17 active · 29 ended
Active mandates
Alexandre Verheyen
ActiveActive
Chris Monten
ActiveEric Pellegroms
ActiveFranky Haesevoets
ActiveActive
Marianne Vael
ActivePatrick Janssens
ActiveActive
Filip Standaert
ActiveJan Broeckx
ActivePeter Leyman
ActiveRik Selleslaghs
ActiveStefaan Lauwers
ActiveAntoine De Raes
ActiveActive
Luc Happaerts
ActiveEnded mandates
Filip Standaert
EndedJan Broeckx
EndedPeter Leyman
EndedRik Selleslaghs
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution02/02/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates16/05/2022ONTSLAGEN - BENOEMINGEN
- Mandates05/07/2021ONTSLAGEN - BENOEMINGEN
- Mandates16/11/2020ONTSLAGEN - BENOEMINGEN
- Mandates03/08/2018ONTSLAGEN - BENOEMINGEN
- Mandates16/10/2013ONTSLAGEN - BENOEMINGEN
- Mandates29/07/2011ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares29/08/2006ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-678,8 k €↓
- 2021Annual accounts 202160,5 k €↓
- 2020Annual accounts 2020547,3 k €↑
- 2019Annual accounts 2019352,2 k €↓
- 2018Annual accounts 2018476,1 k €↑
- 2017Annual accounts 2017357 k €↑
- 2016Annual accounts 2016140,3 k €↓
- 2015Annual accounts 2015227,9 k €↑
- 2014Annual accounts 2014148,5 k €↑
- 2013Annual accounts 2013125,1 k €↓
- 2012Annual accounts 2012215 k €↑
- 2011Annual accounts 20113,9 k €↓
- 2010Annual accounts 2010107,8 k €↑
- 2009Annual accounts 200919,1 k €↓
- 2008Annual accounts 200864 k €↑
- 2007Annual accounts 20074,4 k €