ACTIVE

COLMOSOFT

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Financial year 2024 · closed on 31/12/2024

Net result

41,3 k €

+99.6% YoY

Gross margin

48,5 k €

+99.7% YoY

Equity

103,4 k €

+66.6% YoY

What does COLMOSOFT do?

COLMOSOFT is a Private limited company incorporated in 2008. Its main activity is: Computer programming activities. Its registered office is in Mortsel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0807.696.630

Incorporation

12/11/2008

Legal form

Private limited company

Registered office

Deurnestraat 154 box 1
2640 Mortsel · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

62010Computer programming activities· main 62100Computer programming, consultancy and related activities 62020Computer consultancy activities 62200Computer programming, consultancy and related activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	48,5 k €	+99.7%	24,3 k €	+152%	9,7 k €	+28.1%	7,5 k €	+45.7%	5,2 k €	+63.9%	3,2 k €	-45.1%	5,8 k €	+88.0%	3,1 k €	-82.6%	17,6 k €	+887%	1,8 k €	+5.7%	1,7 k €	+13.3%	1,5 k €	+156%	-2,7 k €	-161%	4,4 k €	+127%	1,9 k €	-40.1%	3,2 k €
EBITDA	47,3 k €	+97.4%	24 k €	+174%	8,8 k €	+58.8%	5,5 k €	+15.1%	4,8 k €	+76.6%	2,7 k €	-47.1%	5,1 k €	+101%	2,5 k €	-85.1%	17,1 k €	+1646%	977 €	-12.9%	1,1 k €	+21.1%	926,6 €	+128%	-3,3 k €	-188%	3,7 k €	+203%	1,2 k €	-43.1%	2,2 k €
Operating result	47,3 k €	+97.4%	24 k €	+174%	8,8 k €	+59.8%	5,5 k €	+50.1%	3,6 k €	+303%	905 €	-31.9%	1,3 k €	+1.7%	1,3 k €	-92.1%	16,5 k €	+3811%	422 €	-25.5%	566,7 €	-12.4%	647,2 €	+119%	-3,4 k €	-299%	1,7 k €	+217%	-1,4 k €	-4.9%	-1,4 k €
Net result	41,3 k €	+99.6%	20,7 k €	+182%	7,3 k €	+61.5%	4,5 k €	+54.5%	2,9 k €	+341%	666 €	+169%	248 €	+109%	-2,6 k €	-117%	15,3 k €	+31169%	49 €	-60.3%	123,4 €	-25.3%	165,1 €	+104%	-3,8 k €	-488%	973,2 €	+159%	-1,7 k €	-13.2%	-1,5 k €
Balance sheet
Equity	103,4 k €	+66.6%	62,1 k €	+50.0%	41,4 k €	+21.5%	34 k €	+15.4%	29,5 k €	+11.1%	26,6 k €	+2.6%	25,9 k €	+1.0%	25,6 k €	-9.2%	28,3 k €	+117%	13 k €	+0.4%	13 k €	+1.0%	12,8 k €	+1.3%	12,7 k €	-23.0%	16,4 k €	+6.3%	15,5 k €	+41.5%	10,9 k €
Total assets	152,2 k €	+90.0%	80,1 k €	+39.4%	57,5 k €	+25.6%	45,8 k €	+6.0%	43,2 k €	+0.9%	42,8 k €	+27.1%	33,7 k €	-17.6%	40,9 k €	+14.4%	35,7 k €	+105%	17,4 k €	-31.9%	25,6 k €	+22.5%	20,9 k €	+20.5%	17,3 k €	-27.2%	23,8 k €	+7.7%	22,1 k €	+9.6%	20,2 k €
Cash	52 k €	+166%	19,5 k €	-50.1%	39,2 k €	+17.6%	33,3 k €	+64.2%	20,3 k €	+70.0%	11,9 k €	+101%	5,9 k €		–		7,3 k €		–		2 k €	+24.6%	1,6 k €	-64.3%	4,6 k €	+54.2%	3 k €	+153%	1,2 k €	-17.7%	1,4 k €
Debts	48,8 k €	+171%	18 k €	+12.0%	16,1 k €	+37.2%	11,7 k €	-14.2%	13,7 k €	-15.8%	16,3 k €	+109%	7,8 k €	-48.9%	15,2 k €	+104%	7,5 k €	+69.2%	4,4 k €	-65.0%	12,6 k €	+57.0%	8 k €	+72.6%	4,7 k €	-36.8%	7,4 k €	+11.2%	6,6 k €	-23.9%	8,7 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 31/12/2023 · 1 active · 3 ended

Active mandates

Maes Hilde

Mandate

Active

Ended mandates

Hilde Maes

Manager · since 07 novembre 2008

Ended

Hilde MAES

Mandate

Ended

Hilde MAES

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/12/2025	30/06/2024	15/10/2023	21/07/2022	15/07/2021	12/07/2020
General meeting	29/05/2025	20/06/2024	30/06/2023	31/05/2022	31/05/2021	30/05/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	29/05/2025	23/12/2025	Dutch	PDF
Micro model	31/12/2023	20/06/2024	30/06/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	15/10/2023	Dutch	PDF
Micro modelCorrection	31/12/2021	31/05/2022	21/07/2022	Dutch	PDF
Micro model	31/12/2021	31/05/2022	11/07/2022	Dutch	PDF
Micro model	31/12/2020	31/05/2021	15/07/2021	Dutch	PDF
Micro model	31/12/2019	30/05/2020	12/07/2020	Dutch	PDF
Micro model	31/12/2018	30/06/2019	30/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/05/2018	04/09/2018	Dutch	PDF
Abridged model	31/12/2016	31/05/2017	06/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	23/08/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	20/06/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	03/08/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	07/06/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	24/06/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	21/06/2010	Dutch	PDF

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 31/12/2023 · 1 active · 3 ended

Active mandates

Maes Hilde

Mandate

Active

Ended mandates

Hilde Maes

Manager · since 07 novembre 2008

Ended

Hilde MAES

Mandate

Ended

Hilde MAES

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/08/2022
WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other22/05/2009
DIVERSEN
PDF
Other14/11/2008
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

2024
Annual accounts 202441,3 k €↑
2023
Annual accounts 202320,7 k €↑
2022
Annual accounts 20227,3 k €↑
2021
Annual accounts 20214,5 k €↑
2020
Annual accounts 20202,9 k €↑
2019
Annual accounts 2019666 €↑
2018
Annual accounts 2018248 €↑
2017
Annual accounts 2017-2,6 k €↓
2016
Annual accounts 201615,3 k €↑
2015
Annual accounts 201549 €↓
2014
Annual accounts 2014123,4 €↓
2013
Annual accounts 2013165,1 €↑
2012
Annual accounts 2012-3,8 k €↓
2011
Annual accounts 2011973,2 €↑
2010
Annual accounts 2010-1,7 k €↓
2009
Annual accounts 2009-1,5 k €
12/11/2008
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

COLMOSOFT

Overview

What does COLMOSOFT do?

Trend over 16 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline