COMMEFORT
0829.320.009 · rovalta.com · 22/09/2026
NORMAL SITUATION
COMMEFORT
Financial year 2022 · closed on 30/06/2022
Net result
9,7 k €
+228.9% YoY
Gross margin
12,2 k €
+79.0% YoY
Equity
-15 k €
+39.2% YoY
Company — Normal situation.
Overview
What does COMMEFORT do?
COMMEFORT is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0829.320.009
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
30/06/2022
Joint committees (1)
- 218
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 11 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Gross margin | 12,2 k € | +79.0% | 6,8 k € | -61.5% | 17,7 k € | -82.2% | 99,2 k € | -33.0% | 148,2 k € | -14.6% | 173,5 k € | -20.5% | 218,1 k € | +22.9% | 177,5 k € | +22.0% | 145,5 k € | +32.1% | 110,1 k € | +59.6% | 69 k € |
| EBITDA | 11,9 k € | +106% | 5,8 k € | -65.0% | 16,4 k € | -3.4% | 17 k € | +9.9% | 15,5 k € | +142% | -36,6 k € | -202% | 35,9 k € | +44.1% | 24,9 k € | +20.3% | 20,7 k € | -35.5% | 32 k € | +40.6% | 22,8 k € |
| Operating result | 11,7 k € | +140% | 4,9 k € | -60.5% | 12,3 k € | +23.4% | 10 k € | +210% | 3,2 k € | +106% | -55,6 k € | -1219% | 5 k € | -44.8% | 9 k € | +75.5% | 5,1 k € | -64.8% | 14,6 k € | +88.6% | 7,7 k € |
| Net result | 9,7 k € | +229% | 2,9 k € | -69.8% | 9,7 k € | +71.0% | 5,7 k € | +182% | -7 k € | +88.7% | -61,9 k € | -7643% | 820,7 € | -76.6% | 3,5 k € | +1518% | -247,6 € | -107% | 3,7 k € | +1369% | 252 € |
| Balance sheet | |||||||||||||||||||||
| Equity | -15 k € | +39.2% | -24,7 k € | +10.6% | -27,6 k € | +24.4% | -36,5 k € | +13.5% | -42,2 k € | -19.7% | -35,3 k € | -232% | 26,6 k € | +3.2% | 25,8 k € | +15.7% | 22,3 k € | -1.1% | 22,6 k € | +19.6% | 18,9 k € |
| Total assets | 12,5 k € | -1.5% | 12,7 k € | -6.9% | 13,6 k € | -75.8% | 56,1 k € | -49.9% | 111,9 k € | -70.0% | 372,5 k € | +126% | 164,7 k € | +2.4% | 160,9 k € | +53.5% | 104,8 k € | +6.0% | 98,8 k € | -17.4% | 119,6 k € |
| Cash | 1,3 k € | -26.3% | 1,7 k € | +77.8% | 984 € | -82.5% | 5,6 k € | +11.3% | 5 k € | -10.5% | 5,6 k € | +332% | 1,3 k € | -94.2% | 22,6 k € | +71.9% | 13,1 k € | +122% | 5,9 k € | +1153% | 471 € |
| Debts | 27,5 k € | -26.4% | 37,4 k € | -9.4% | 41,2 k € | -55.5% | 92,7 k € | -38.9% | 151,5 k € | -62.8% | 407,8 k € | +196% | 137,9 k € | +2.1% | 135,1 k € | +63.8% | 82,5 k € | +8.1% | 76,3 k € | -24.3% | 100,7 k € |
| Other | |||||||||||||||||||||
| Workforce | – | – | – | – | – | – | 4,5 ETP | +15.4% | 3,9 ETP | -2.5% | 4,0 ETP | +81.8% | 2,2 ETP | +120% | 1,0 ETP | ||||||
Governance
Board of directors
Seen on filing of 30/06/2022 · 2 active · 19 ended
Ended mandates
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Micro model |
| Start of the financial year | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 | 01/07/2016 |
| Closing of the financial year | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 | 30/06/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/12/2022 | 27/01/2022 | 20/12/2020 | 31/01/2020 | 25/01/2019 | 14/03/2018 |
| General meeting | 27/12/2022 | 23/01/2022 | 18/12/2020 | 25/01/2020 | 06/01/2019 | 07/03/2018 |
| 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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Annual accounts filings
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2022 | 27/12/2022 | 28/12/2022 | Dutch | |
| Micro model | 30/06/2021 | 23/01/2022 | 27/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 18/12/2020 | 20/12/2020 | Dutch | |
| Micro model | 30/06/2019 | 25/01/2020 | 31/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 06/01/2019 | 25/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 07/03/2018 | 14/03/2018 | Dutch | |
| Abridged model | 30/06/2016 | 16/01/2017 | 31/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 25/01/2016 | 23/02/2016 | Dutch | |
| Abridged model | 30/06/2014 | 16/01/2015 | 28/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 30/12/2013 | 29/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 20/12/2012 | 08/01/2013 | Dutch |
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 30/06/2022 · 2 active · 19 ended
Ended mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20229,7 k €↑
- 2021Annual accounts 20212,9 k €↓
- 2020Annual accounts 20209,7 k €↑
- 2019Annual accounts 20195,7 k €↑
- 2018Annual accounts 2018-7 k €↑
- 2017Annual accounts 2017-61,9 k €↓
- 2016Annual accounts 2016820,7 €↓
- 2015Annual accounts 20153,5 k €↑
- 2014Annual accounts 2014-247,6 €↓
- 2013Annual accounts 20133,7 k €↑
- 2012Annual accounts 2012252 €