COMMOL
0684.490.495 · rovalta.com · 22/09/2026
NORMAL SITUATION
COMMOL
Financial year 2023 · closed on 31/03/2023
Net result
17,8 k €
+5.5% YoY
Revenue
427,7 k €
+24.8% YoY
Equity
122,7 k €
+16.9% YoY
Workforce
10,3 ETP
+21.2% YoY
Company — Normal situation.
Overview
What does COMMOL do?
COMMOL is a company registered in Belgium. It employs on average 10,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0684.490.495
Legal form
Public limited company
Contributed capital
61 500,00 €
Latest accounts
31/03/2023
Average workforce
10,3 ETP
Joint committees (1)
- 201
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 5 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 427,7 k € | +24.8% | 342,6 k € | -0.5% | 344,3 k € | -10.2% | 383,6 k € | +609% | 54,1 k € |
| EBITDA | 21,3 k € | -10.8% | 23,9 k € | -9.4% | 26,4 k € | +25.2% | 21,1 k € | +619% | -4,1 k € |
| Operating result | 24,2 k € | +1.2% | 23,9 k € | +1.6% | 23,5 k € | +11.6% | 21,1 k € | +619% | -4,1 k € |
| Net result | 17,8 k € | +5.5% | 16,8 k € | +4.2% | 16,2 k € | +9.4% | 14,8 k € | +439% | -4,4 k € |
| Balance sheet | |||||||||
| Equity | 122,7 k € | +16.9% | 104,9 k € | +19.1% | 88,1 k € | +22.5% | 71,9 k € | +25.8% | 57,1 k € |
| Total assets | 192,9 k € | +13.2% | 170,5 k € | +26.3% | 135 k € | -17.4% | 163,4 k € | +30.2% | 125,6 k € |
| Cash | 168,6 k € | +82.1% | 92,6 k € | +16.9% | 79,2 k € | -17.6% | 96,2 k € | +40.2% | 68,6 k € |
| Debts | 70,2 k € | +7.1% | 65,5 k € | +41.0% | 46,4 k € | -48.9% | 90,8 k € | +32.8% | 68,4 k € |
| Other | |||||||||
| Workforce | 10,3 ETP | +21.2% | 8,5 ETP | -8.6% | 9,3 ETP | -8.8% | 10,2 ETP | +32.5% | 7,7 ETP |
Governance
Board of directors
Seen on filing of 31/03/2023 · 5 active · 3 ended
Active mandates
Jef Colruyt
ActiveJo Willemyns
ActiveKris Castelein
ActiveStefaan Vandamme
ActiveStefan Goethaert
ActiveEnded mandates
Stefaan Vandamme
EndedFrans Colruyt
EndedMarc Hofman
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 | 25/10/2017 |
| Closing of the financial year | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 18 months |
| Filing date | 25/09/2023 | 21/09/2022 | 23/09/2021 | 28/09/2020 | 01/10/2019 |
| General meeting | 01/09/2023 | 02/09/2022 | 03/09/2021 | 04/09/2020 | 06/09/2019 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
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Try for 7 daysFilings
Annual accounts filings
5 filings with the NBB
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 31/03/2023 · 5 active · 3 ended
Active mandates
Jef Colruyt
ActiveJo Willemyns
ActiveKris Castelein
ActiveStefaan Vandamme
ActiveStefan Goethaert
ActiveEnded mandates
Stefaan Vandamme
EndedFrans Colruyt
EndedMarc Hofman
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution08/05/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring21/02/2023KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates29/07/2022ONTSLAGEN - BENOEMINGEN
- Mandates03/12/2021ONTSLAGEN - BENOEMINGEN
- Mandates09/03/2020ONTSLAGEN - BENOEMINGEN
- Mandates08/03/2019ONTSLAGEN - BENOEMINGEN
- Other10/11/2017RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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
- 2023Annual accounts 202317,8 k €↑
- 2022Annual accounts 202216,8 k €↑
- 2021Annual accounts 202116,2 k €↑
- 2020Annual accounts 202014,8 k €↑
- 2019Annual accounts 2019-4,4 k €