ACTIVE

COM'CERT

Financial year 2024 · closed on 31/12/2024
Net result
30,4 k €
-37.2% YoY
Gross margin
191,8 k €
-10.4% YoY
Equity
340,8 k €
-0.2% YoY

What does COM'CERT do?

COM'CERT is a Private limited company incorporated in 2008. Its main activity is: Computer programming activities. Its registered office is in Hoeilaart.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0808.729.481
Incorporation
29/12/2008
Legal form
Private limited company
Registered office
Edmond Vandervaerenstraat 59
1560 Hoeilaart · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin191,8 k €214,2 k €171,6 k €257,6 k €189,9 k €223,0 k €183,1 k €90,0 k €127,7 k €46,9 k €48,4 k €112,1 k €137,1 k €75,6 k €62,5 k €93,1 k €
EBITDA89,4 k €113,7 k €73,8 k €159,0 k €84,9 k €107,0 k €77,9 k €-16,6 k €25,7 k €-16,9 k €28,2 k €89,6 k €117,9 k €65,4 k €60,2 k €90,7 k €
Operating result39,7 k €73,8 k €47,2 k €143,3 k €72,6 k €90,5 k €61,7 k €-36,9 k €12,6 k €-37,8 k €-13,5 k €33,1 k €53,4 k €16,8 k €28,3 k €69,3 k €
Net result30,4 k €48,4 k €35,3 k €103,1 k €45,5 k €53,4 k €30,1 k €19,2 k €12,8 k €-43,4 k €-14,4 k €21,8 k €34,5 k €9,3 k €17,7 k €45,4 k €
Balance sheet
Equity340,8 k €341,3 k €312,9 k €342,4 k €238,1 k €192,6 k €139,2 k €109,1 k €89,9 k €77,1 k €120,4 k €134,9 k €113,1 k €78,6 k €69,3 k €51,6 k €
Total assets461,0 k €506,8 k €440,9 k €505,6 k €417,3 k €475,7 k €381,6 k €376,5 k €430,1 k €361,2 k €148,0 k €180,2 k €170,1 k €163,6 k €144,0 k €118,9 k €
Cash79,7 k €113,0 k €66,6 k €130,7 k €71,1 k €94,9 k €105,0 k €68,8 k €23,4 k €91,7 k €26,1 k €18,3 k €25,8 k €16,4 k €3,0 k €5,5 k €
Debts120,2 k €165,5 k €128,0 k €163,2 k €175,9 k €279,9 k €239,2 k €264,3 k €337,3 k €284,1 k €27,5 k €45,3 k €57,0 k €84,2 k €74,6 k €67,1 k €
Other
Workforce0,1 ETP0,1 ETP0,1 ETP0,1 ETP0,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Bert Aerts

Director

Active

Ended mandates

BERT AERTS

Director · since 29 décembre 2008

Ended
BERT AERTS

Manager · since 29 décembre 2008

Ended
BERT AERTS

Manager

Ended
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 date18/09/202520/08/202428/08/202308/08/202229/07/202110/08/2020
General meeting30/05/202531/05/202426/05/202327/05/202228/05/202129/05/2020
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/05/202518/09/2025DutchPDF
Micro model31/12/202331/05/202420/08/2024DutchPDF
Micro model31/12/202226/05/202328/08/2023DutchPDF
Micro model31/12/202127/05/202208/08/2022DutchPDF
Micro model31/12/202028/05/202129/07/2021DutchPDF
Micro model31/12/201929/05/202010/08/2020DutchPDF
Micro model31/12/201831/05/201927/09/2019DutchPDF
Micro model31/12/201725/05/201824/09/2018DutchPDF
Micro model31/12/201626/05/201720/09/2017DutchPDF
Abridged model31/12/201527/05/201607/11/2016DutchPDF
Abridged model31/12/201408/03/201608/03/2016DutchPDF
Abridged model31/12/201330/05/201426/01/2015DutchPDF
Abridged model31/12/201231/05/201319/11/2013DutchPDF
Abridged model31/12/201127/12/201228/12/2012DutchPDF
Abridged model31/12/201012/01/201212/01/2012DutchPDF
Abridged model31/12/200910/12/201015/12/2010DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2024 · 1 active · 3 ended

Active mandates

Bert Aerts

Director

Active

Ended mandates

BERT AERTS

Director · since 29 décembre 2008

Ended
BERT AERTS

Manager · since 29 décembre 2008

Ended
BERT AERTS

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates01/07/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other08/01/2009
    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

Timeline

  1. 2024
    Annual accounts 202430,4 k €
  2. 2023
    Annual accounts 202348,4 k €
  3. 2022
    Annual accounts 202235,3 k €
  4. 2021
    Annual accounts 2021103,1 k €
  5. 2020
    Annual accounts 202045,5 k €
  6. 2019
    Annual accounts 201953,4 k €
  7. 2018
    Annual accounts 201830,1 k €
  8. 2017
    Annual accounts 201719,2 k €
  9. 2016
    Annual accounts 201612,8 k €
  10. 2015
    Annual accounts 2015-43,4 k €
  11. 2014
    Annual accounts 2014-14,4 k €
  12. 2013
    Annual accounts 201321,8 k €
  13. 2012
    Annual accounts 201234,5 k €
  14. 2011
    Annual accounts 20119,3 k €
  15. 2010
    Annual accounts 201017,7 k €
  16. 2009
    Annual accounts 200945,4 k €
  17. 29/12/2008
    IncorporationPrivate limited company