ACTIVE

COM-ONE

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Financial year 2025 · closed on 30/06/2025
Net result
114,8 k €
+255.5% YoY
Gross margin
923,7 k €
-5.7% YoY
Equity
245 k €
+19.4% YoY
Workforce
8,0 ETP
-31.0% YoY

What does COM-ONE do?

COM-ONE is a Private limited company incorporated in 2014. Its main activity is: Wholesale of information and communication equipment. Its registered office is in Roeselare. It employs on average 8,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0550.523.696
Incorporation
07/04/2014
Legal form
Private limited company
Registered office
Kwadestraat 151B F2
8800 Roeselare · FlandreSee on map
Contributed capital
25 000,00 €
Latest accounts
30/06/2025
Average workforce
8,0 ETP
Activities (NACE)
46500Wholesale of information and communication equipment· main46520Wholesale of electronic and telecommunications equipment and parts61200Wireless telecommunications activities61900Other telecommunications activities46649Wholesale of machinery for the textile industry and of sewing and knitting machines46699Wholesale of other machinery and equipment+2
Joint committees (2)
  • 100
  • 200
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320222021202020192018201720162015
Income statement
Gross margin923,7 k €979,5 k €751,4 k €572,2 k €693,3 k €347,9 k €257,5 k €301,9 k €383,4 k €199,9 k €1,2 k €
EBITDA445,1 k €305 k €231,2 k €190,6 k €342,6 k €97,2 k €68,1 k €66,5 k €58,3 k €28,7 k €232,8 €
Operating result185,7 k €83 k €59 k €78,5 k €54,8 k €87,1 k €59,7 k €56,2 k €52,5 k €23,6 k €232,8 €
Net result114,8 k €32,3 k €20,5 k €33,2 k €9,4 k €28 k €11,5 k €10,7 k €23,6 k €10,7 k €240,8 €
Balance sheet
Equity245 k €205,2 k €172,9 k €152,4 k €119,2 k €109,8 k €81,8 k €70,3 k €59,5 k €35,9 k €25,2 k €
Total assets1,2 M €1,3 M €1,4 M €1,2 M €1,2 M €1,1 M €971,7 k €956,8 k €882,8 k €533,7 k €56,2 k €
Cash240,4 k €81,3 k €40,9 k €130,5 k €189,1 k €116,3 k €25,1 k €69,6 k €62,2 k €72,3 k €12,5 k €
Debts952,6 k €1,1 M €1,2 M €1,1 M €1,1 M €944,5 k €890 k €886,5 k €823,2 k €497,8 k €31 k €
Other
Workforce8,0 ETP11,6 ETP10,5 ETP8,8 ETP7,9 ETP7,4 ETP5,4 ETP6,6 ETP10,3 ETP8,0 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 30/06/2025 · 1 active · 14 ended

Active mandates

Immo Scriptor

Director · 0841.414.325

Represented by Randy Deschryver

Active

Ended mandates

GLOBAL INVEST INSURANCE

Director · until 26 février 2021 · 0468.897.406

Represented by Piet Vanneste

Ended
GLOBAL INVEST INSURANCE

Director · 0468.897.406

Represented by Piet Vanneste

Ended
GLOBAL INVEST INSURANCE

Manager · 0468.897.406

Represented by Piet Vanneste

Ended
GLOBAL INVEST INSURANCE

Manager · 0468.897.406

Represented by Piet Vanneste

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/02/202631/01/202523/01/202429/11/202226/01/202212/02/2021
General meeting26/12/202531/12/202429/12/202318/11/202231/12/202127/01/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202526/12/202516/02/2026DutchPDF
Abridged model30/06/202431/12/202431/01/2025DutchPDF
Abridged model30/06/202329/12/202323/01/2024DutchPDF
Abridged model30/06/202218/11/202229/11/2022DutchPDF
Abridged model30/06/202131/12/202126/01/2022DutchPDF
Abridged model30/06/202027/01/202112/02/2021DutchPDF
Abridged model30/06/201927/12/201924/01/2020DutchPDF
Abridged model30/06/201831/12/201831/01/2019DutchPDF
Abridged model30/06/201708/12/201731/01/2018DutchPDF
Abridged model30/06/201609/12/201609/01/2017DutchPDF
Abridged model30/06/201508/01/201605/02/2016DutchPDF
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 30/06/2025 · 1 active · 14 ended

Active mandates

Immo Scriptor

Director · 0841.414.325

Represented by Randy Deschryver

Active

Ended mandates

GLOBAL INVEST INSURANCE

Director · until 26 février 2021 · 0468.897.406

Represented by Piet Vanneste

Ended
GLOBAL INVEST INSURANCE

Director · 0468.897.406

Represented by Piet Vanneste

Ended
GLOBAL INVEST INSURANCE

Manager · 0468.897.406

Represented by Piet Vanneste

Ended
GLOBAL INVEST INSURANCE

Manager · 0468.897.406

Represented by Piet Vanneste

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates24/01/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/03/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other22/04/2014
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2025
    Annual accounts 2025114,8 k €↑
  2. 2024
    Annual accounts 202432,3 k €↑
  3. 2023
    Annual accounts 202320,5 k €↓
  4. 2022
    Annual accounts 202233,2 k €↑
  5. 2021
    Annual accounts 20219,4 k €↓
  6. 2020
    Annual accounts 202028 k €↑
  7. 2019
    Annual accounts 201911,5 k €↑
  8. 2018
    Annual accounts 201810,7 k €↓
  9. 2017
    Annual accounts 201723,6 k €↑
  10. 2016
    Annual accounts 201610,7 k €↑
  11. 2015
    Annual accounts 2015240,8 €
  12. 07/04/2014
    IncorporationPrivate limited company