ACTIVE

COMPUNEO SOLUTION

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Financial year 2023 · closed on 31/12/2023
Net result
17,5 k €
+52.8% YoY
Gross margin
176,4 k €
+11.9% YoY
Equity
44,6 k €
+64.4% YoY

What does COMPUNEO SOLUTION do?

COMPUNEO SOLUTION is a Private limited company incorporated in 2016. Its registered office is in Hannut.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0661.903.947
Incorporation
01/09/2016
Legal form
Private limited company
Registered office
Place Henri Hallet 13
4280 Hannut · WallonieSee on map
Contributed capital
12 000,00 €
Latest accounts
31/12/2023
Joint committees (3)
  • 149
  • 14901
  • 201
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2023202220212020201920182017
Income statement
Gross margin176,4 k €157,7 k €106,6 k €119,1 k €77,3 k €46,4 k €19,8 k €
EBITDA26,8 k €19,9 k €-5,4 k €32,8 k €6,7 k €26,5 k €11,9 k €
Operating result26,3 k €19,9 k €-7,6 k €26,6 k €-1,3 k €17,7 k €-291,4 €
Net result17,5 k €11,4 k €-12,7 k €14,9 k €-8,5 k €11,3 k €-1,3 k €
Balance sheet
Equity44,6 k €27,1 k €15,7 k €28,4 k €13,5 k €22 k €10,7 k €
Total assets166,5 k €263,9 k €227 k €254,3 k €163,3 k €121,7 k €79,9 k €
Cash38,4 k €36,5 k €5,7 k €59 k €93,1 k €10,9 k €27,4 k €
Debts121,8 k €236,8 k €211,3 k €225,9 k €149,8 k €99,7 k €69,3 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 2 ended

Active mandates

Didier BLADT

Manager · since 06 septembre 2016

Active
David Jeanmart

Manager · since 05 septembre 2016

Active

Ended mandates

Didier BLADT

Director · since 06 septembre 2016

Ended
David JEANMART

Director · since 05 septembre 2016

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/10/202431/08/202330/09/202231/10/202125/11/202010/09/2019
General meeting03/05/202405/05/202306/05/202207/05/202101/05/202003/05/2019
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202303/05/202408/10/2024FrenchPDF
Micro model31/12/202205/05/202331/08/2023FrenchPDF
Micro model31/12/202106/05/202230/09/2022FrenchPDF
Micro model31/12/202007/05/202131/10/2021FrenchPDF
Micro model31/12/201901/05/202025/11/2020FrenchPDF
Micro model31/12/201803/05/201910/09/2019FrenchPDF
Micro model31/12/201704/05/201830/08/2018FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2023 · 2 active · 2 ended

Active mandates

Didier BLADT

Manager · since 06 septembre 2016

Active
David Jeanmart

Manager · since 05 septembre 2016

Active

Ended mandates

Didier BLADT

Director · since 06 septembre 2016

Ended
David JEANMART

Director · since 05 septembre 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/12/2023
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other05/09/2016
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2023
    Annual accounts 202317,5 k €↑
  2. 2022
    Annual accounts 202211,4 k €↑
  3. 2021
    Annual accounts 2021-12,7 k €↓
  4. 2020
    Annual accounts 202014,9 k €↑
  5. 2019
    Annual accounts 2019-8,5 k €↓
  6. 2018
    Annual accounts 201811,3 k €↑
  7. 2017
    Annual accounts 2017-1,3 k €
  8. 01/09/2016
    IncorporationPrivate limited company