ACTIVE

COMCHEZSOI

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Financial year 2024 · closed on 31/12/2024

Net result

-4,9 k €

+88.1% YoY

Gross margin

1,2 M €

+6.5% YoY

Equity

-117,3 k €

-4.4% YoY

Workforce

38,7 ETP

-4.0% YoY

What does COMCHEZSOI do?

COMCHEZSOI is a Private company with limited liability incorporated in 2010. Its main activity is: General cleaning of buildings. Its registered office is in Wavre. It employs on average 38,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0825.418.827

Incorporation

27/04/2010

Legal form

Private company with limited liability

Registered office

Rue Guillaume Malcorps 2 A
1301 Wavre · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

38,7 ETP

Activities (NACE)

81210General cleaning of buildings· main 96910Other personal service activities 98200Undifferentiated service-producing activities of private households for own use 98200Undifferentiated service-producing activities of private households for own use

Joint committees (2)

218
32201

Contacts

1 public detail availableLog in to view

Signals

Positive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	1,2 M €	+6.5%	1,1 M €	-2.6%	1,2 M €	-14.1%	1,4 M €	+16.2%	1,2 M €	-28.8%	1,7 M €	+5.8%	1,6 M €	+13.5%	1,4 M €	+6.2%	1,3 M €	-10.6%	1,5 M €	+18.0%	1,2 M €	-9.7%	1,4 M €	+18.4%	1,2 M €	-32.5%	1,7 M €
EBITDA	62,4 k €	+148%	25,2 k €	+259%	-15,8 k €	-206%	-5,2 k €	-200%	5,2 k €	-95.1%	105,3 k €	-14.1%	122,5 k €	+17.9%	103,9 k €	+153%	41,1 k €	-81.0%	216,9 k €	+1118%	17,8 k €	-90.2%	181,8 k €	+353%	-71,7 k €	-143%	166,6 k €
Operating result	41 k €	+423%	7,8 k €	+137%	-21,4 k €	-171%	-7,9 k €	+16.2%	-9,4 k €	-117%	54 k €	-28.1%	75 k €	+16.6%	64,3 k €	+1737%	-3,9 k €	-102%	170,4 k €	+709%	-28 k €	-121%	130,2 k €	+193%	-140,6 k €	-403%	46,4 k €
Net result	-4,9 k €	+88.1%	-41,5 k €	-22.6%	-33,9 k €	-146%	-13,8 k €	+18.9%	-17 k €	-169%	24,8 k €	-40.0%	41,3 k €	+30.8%	31,6 k €	+589%	-6,5 k €	-104%	165 k €	+544%	-37,2 k €	+65.4%	-107,4 k €	+26.7%	-146,5 k €	-621%	28,1 k €
Balance sheet
Equity	-117,3 k €	-4.4%	-112,3 k €	-58.7%	-70,8 k €	-91.9%	-36,9 k €	-59.8%	-23,1 k €	-280%	-6,1 k €	+80.3%	-30,9 k €	+57.2%	-72,2 k €	+34.8%	-110,7 k €	-6.2%	-104,3 k €	+61.3%	-269,3 k €	-16.0%	-232,1 k €	-86.0%	-124,8 k €	-674%	21,7 k €
Total assets	480,4 k €	+19.8%	401,1 k €	+3.8%	386,6 k €	-8.1%	420,5 k €	+22.2%	344,1 k €	-16.9%	414,1 k €	+6.1%	390,2 k €	+43.7%	271,4 k €	-36.7%	428,5 k €	-25.6%	575,8 k €	+12.3%	512,7 k €	-2.2%	524 k €	-19.1%	647,7 k €	+5.0%	617 k €
Cash	118,5 k €	+102%	58,7 k €	-23.6%	76,8 k €	-8.8%	84,2 k €	+6.3%	79,2 k €	-36.9%	125,5 k €	-29.6%	178,4 k €	+133%	76,4 k €	-38.1%	123,5 k €	-49.2%	243,1 k €	+232%	73,3 k €	+241%	21,5 k €	-74.5%	84,1 k €	+38.2%	60,8 k €
Debts	597,7 k €	+16.4%	513,5 k €	+12.3%	457,3 k €	+0.0%	457,3 k €	+24.6%	367,2 k €	-12.6%	420,1 k €	+3.9%	404,2 k €	+17.7%	343,6 k €	-36.3%	539,2 k €	-20.7%	680,1 k €	-2.0%	693,7 k €	-8.3%	756,2 k €	+13.0%	668,9 k €	+14.1%	586,5 k €
Other
Workforce	38,7 ETP	-4.0%	40,3 ETP	-6.3%	43,0 ETP	-14.7%	50,4 ETP	-8.4%	55,0 ETP	+2.4%	53,7 ETP	+1.5%	52,9 ETP		–		46,7 ETP	0.0%	46,7 ETP	+7.6%	43,4 ETP	-2.5%	44,5 ETP	+8.8%	40,9 ETP	+2.2%	40,0 ETP

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 31/12/2024 · 1 active · 5 ended

Active mandates

AGUILAR-MARICAU

Director · 0824.484.954

Represented by Gérald MARICAU

Active

Ended mandates

Carlos Aguilar Cornejo

Manager · since 01 octobre 2012

Ended

Carlos AGUILAR CORNEJO

Manager · since 01 octobre 2012 · until 05 décembre 2016

Ended

AGUILAR-MARICAU

Manager · since 27 avril 2010 · 0824.484.954

Represented by Elsa Aguilar Cornejo

Ended

AGUILAR-MARICAU

Director · 0824.484.954

Ended

At this address

Other companies at this address

Company	CBE no.
AGUILAR-MARICAU● Active	0824.484.954
GESA● Active	0836.016.472

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	15/10/2025	30/04/2025	30/04/2024	06/01/2023	29/03/2022	29/03/2022
General meeting	30/05/2025	31/05/2024	26/05/2023	27/05/2022	28/05/2021	29/05/2020
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/05/2025	15/10/2025	French	PDF
Abridged model	31/12/2023	31/05/2024	30/04/2025	French	PDF
Abridged model	31/12/2022	26/05/2023	30/04/2024	French	PDF
Abridged model	31/12/2021	27/05/2022	06/01/2023	French	PDF
Abridged model	31/12/2020	28/05/2021	29/03/2022	French	PDF
Abridged model	31/12/2019	29/05/2020	29/03/2022	French	PDF
Abridged model	31/12/2018	31/05/2019	22/10/2019	French	PDF
Abridged model	31/12/2017	25/05/2018	31/10/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	01/02/2018	French	PDF
Abridged model	31/12/2015	27/05/2016	03/01/2017	French	PDF
Abridged model	31/12/2014	29/05/2015	04/12/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	30/08/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	31/08/2012	French	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 31/12/2024 · 1 active · 5 ended

Active mandates

AGUILAR-MARICAU

Director · 0824.484.954

Represented by Gérald MARICAU

Active

Ended mandates

Carlos Aguilar Cornejo

Manager · since 01 octobre 2012

Ended

Carlos AGUILAR CORNEJO

Manager · since 01 octobre 2012 · until 05 décembre 2016

Ended

AGUILAR-MARICAU

Manager · since 27 avril 2010 · 0824.484.954

Represented by Elsa Aguilar Cornejo

Ended

AGUILAR-MARICAU

Director · 0824.484.954

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/01/2017
DEMISSIONS, NOMINATIONS
PDF
Registered office26/09/2016
SIEGE SOCIAL
PDF
Mandates08/10/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates24/01/2013
DEMISSIONS, NOMINATIONS
PDF
Capital / shares30/05/2011
CAPITAL, ACTIONS - DIVERS
PDF
Other29/04/2010
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

2024
Annual accounts 2024-4,9 k €↑
2023
Annual accounts 2023-41,5 k €↓
2022
Annual accounts 2022-33,9 k €↓
2021
Annual accounts 2021-13,8 k €↑
2020
Annual accounts 2020-17 k €↓
2019
Annual accounts 201924,8 k €↓
2018
Annual accounts 201841,3 k €↑
2017
Annual accounts 201731,6 k €↑
2016
Annual accounts 2016-6,5 k €↓
2015
Annual accounts 2015165 k €↑
2014
Annual accounts 2014-37,2 k €↑
2013
Annual accounts 2013-107,4 k €↑
2012
Annual accounts 2012-146,5 k €↓
2011
Annual accounts 201128,1 k €
27/04/2010
IncorporationPrivate company with limited liability

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

COMCHEZSOI

Overview

What does COMCHEZSOI do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

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