ACTIVE

COMPUTANTIS

Financial year 2024 · closed on 31/12/2024
Net result
44,2 k €
-1.8% YoY
Gross margin
72,2 k €
-3.6% YoY
Equity
138,5 k €
+46.8% YoY

What does COMPUTANTIS do?

COMPUTANTIS is a Private company with limited liability incorporated in 2015. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Lommel.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0588.993.797
Incorporation
29/01/2015
Legal form
Private company with limited liability
Registered office
Molenberg 12
3920 Lommel · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021202020192018201720162015
Income statement
Gross margin72,2 k €74,9 k €80,9 k €67,6 k €90,6 k €116,8 k €112,9 k €167,6 k €193,3 k €11,9 k €
EBITDA71,5 k €73,1 k €79,3 k €66,2 k €88,1 k €115,7 k €10,5 k €166,6 k €192,1 k €10,8 k €
Operating result64,3 k €67,1 k €73,5 k €59,2 k €79,1 k €104,5 k €-2,6 k €153,5 k €185,2 k €7,4 k €
Net result44,2 k €45 k €50,3 k €40,9 k €-9,2 k €104,3 k €-257,6 k €59,2 k €41,8 k €3,7 k €
Balance sheet
Equity138,5 k €94,3 k €49,3 k €-961,3 €-41,9 k €-32,7 k €-135,5 k €122,2 k €57,9 k €16,1 k €
Total assets160,5 k €233,7 k €172,4 k €107,1 k €57,3 k €61,2 k €108,3 k €204,2 k €221,2 k €42,6 k €
Cash60,1 k €210,9 k €149,7 k €80,4 k €33 k €30,1 k €60,1 k €118,4 k €86,3 k €14,8 k €
Debts22,1 k €139,4 k €123,1 k €104,3 k €99,2 k €93,9 k €243,8 k €82,1 k €163,3 k €26,5 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active

Active mandates

Jansen Guido

Mandate

Active
At this address

Other companies at this address

CompanyCBE no.
GajusActive
0828.203.024
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/06/202516/07/202431/07/202326/07/202219/08/202104/11/2020
General meeting22/06/202522/06/202422/06/202322/06/202222/06/202102/11/2020
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202422/06/202527/06/2025DutchPDF
Micro model31/12/202322/06/202416/07/2024DutchPDF
Micro model31/12/202222/06/202331/07/2023DutchPDF
Micro model31/12/202122/06/202226/07/2022DutchPDF
Micro model31/12/202022/06/202119/08/2021DutchPDF
Micro model31/12/201902/11/202004/11/2020DutchPDF
Micro model31/12/201822/06/201920/08/2019DutchPDF
Micro model31/12/201722/06/201821/08/2018DutchPDF
Micro model31/12/201622/06/201725/07/2017DutchPDF
Abridged model31/12/201522/06/201627/09/2016DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 1 active

Active mandates

Jansen Guido

Mandate

Active
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

Timeline

  1. 2024
    Annual accounts 202444,2 k €
  2. 2023
    Annual accounts 202345 k €
  3. 2022
    Annual accounts 202250,3 k €
  4. 2021
    Annual accounts 202140,9 k €
  5. 2020
    Annual accounts 2020-9,2 k €
  6. 2019
    Annual accounts 2019104,3 k €
  7. 2018
    Annual accounts 2018-257,6 k €
  8. 2017
    Annual accounts 201759,2 k €
  9. 2016
    Annual accounts 201641,8 k €
  10. 2015
    Annual accounts 20153,7 k €
  11. 29/01/2015
    IncorporationPrivate company with limited liability