NORMAL SITUATION

COMNIE

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Financial year 2023 · closed on 31/03/2023
Net result
20,8 k €
+11.1% YoY
Revenue
579,9 k €
+57.0% YoY
Equity
131,5 k €
+18.8% YoY
Workforce
16,6 ETP
+26.7% YoY

Company — Normal situation.

What does COMNIE do?

COMNIE is a company registered in Belgium. It employs on average 16,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0715.711.530
Legal form
Public limited company
Contributed capital
61 500,00 €
Latest accounts
31/03/2023
Average workforce
16,6 ETP
Joint committees (1)
  • 201
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2023202220212020
Income statement
Revenue579,9 k €369,4 k €403,9 k €391,1 k €
EBITDA29 k €23,7 k €25,5 k €29 k €
Operating result30,5 k €23,7 k €25,5 k €27,5 k €
Net result20,8 k €18,7 k €11,5 k €19 k €
Balance sheet
Equity131,5 k €110,7 k €92 k €80,5 k €
Total assets298,3 k €208,5 k €193,3 k €156,5 k €
Cash203,1 k €130,4 k €105,1 k €71,7 k €
Debts166,1 k €97,7 k €100,9 k €75,8 k €
Other
Workforce16,6 ETP13,1 ETP12,3 ETP11,7 ETP
Governance

Board of directors

Seen on filing of 31/03/2023 · 5 active · 1 ended

Active mandates

Jef Colruyt

Director

Active
Jo Willemyns

Director

Active
Kris Castelein

Director

Active
Stefaan Vandamme

Director

Active
Stefan Goethaert

Director

Active

Ended mandates

Marc Hofman

Director

Ended
Annual accounts

Full financial information

2023202220212020
Type of accountFull modelFull modelFull modelFull model
Start of the financial year01/04/202201/04/202101/04/202011/12/2018
Closing of the financial year31/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months16 months
Filing date25/09/202328/09/202223/09/202112/11/2020
General meeting20/09/202321/09/202215/09/202116/09/2020
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/03/202320/09/202325/09/2023DutchPDF
Full model31/03/202221/09/202228/09/2022DutchPDF
Full model31/03/202115/09/202123/09/2021DutchPDF
Full model31/03/202016/09/202012/11/2020DutchPDF
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.

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 31/03/2023 · 5 active · 1 ended

Active mandates

Jef Colruyt

Director

Active
Jo Willemyns

Director

Active
Kris Castelein

Director

Active
Stefaan Vandamme

Director

Active
Stefan Goethaert

Director

Active

Ended mandates

Marc Hofman

Director

Ended
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. 2023
    Annual accounts 202320,8 k €↑
  2. 2022
    Annual accounts 202218,7 k €↑
  3. 2021
    Annual accounts 202111,5 k €↓
  4. 2020
    Annual accounts 202019 k €