NORMAL SITUATION

COMMILFOO

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Financial year 2024 · closed on 19/12/2024
Net result
-5,9 k €
+19.5% YoY
Gross margin
-5,0 k €
+15.7% YoY
Equity
227,9 k €
-2.5% YoY

Company — Normal situation.

What does COMMILFOO do?

COMMILFOO is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0829.347.525
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
19/12/2024
Joint committees (2)
  • 32201
  • 341
Signals
Solid equityGood liquidity
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020201920182017201620152014201320122011
Income statement
Gross margin-5,0 k €-5,9 k €-5,9 k €641,2 k €675,5 k €786,9 k €827,2 k €755,0 k €662,8 k €645,7 k €581,4 k €567,9 k €485,1 k €324,7 k €
EBITDA-5,4 k €-6,8 k €-7,5 k €197,1 k €26,5 k €16,3 k €34,9 k €26,7 k €44,4 k €36,3 k €2,1 k €5,3 k €4,7 k €-2,5 k €
Operating result-5,4 k €-6,8 k €-7,5 k €194,6 k €12,5 k €16,3 k €33,6 k €25,0 k €42,2 k €35,2 k €549,4 €1,3 k €1,5 k €-5,2 k €
Net result-5,9 k €-7,3 k €-7,9 k €149,7 k €12,4 k €10,7 k €25,0 k €12,1 k €25,8 k €28,7 k €184,1 €1,7 k €799,6 €-6,4 k €
Balance sheet
Equity227,9 k €233,8 k €241,1 k €249,0 k €99,3 k €86,9 k €76,2 k €58,4 k €49,3 k €35,6 k €14,9 k €14,7 k €13,0 k €12,2 k €
Total assets228,3 k €235,8 k €243,1 k €280,4 k €162,5 k €200,5 k €175,3 k €163,1 k €132,8 k €105,1 k €78,1 k €87,1 k €76,8 k €69,2 k €
Cash8,4 k €6,7 k €13,8 k €182,0 k €86,7 k €125,7 k €106,1 k €85,1 k €65,3 k €11,4 k €14,7 k €28,0 k €5,8 k €30,7 k €
Debts387,3 €1,9 k €2,0 k €31,4 k €63,1 k €113,2 k €99,1 k €104,7 k €83,5 k €69,5 k €63,2 k €72,4 k €61,0 k €56,9 k €
Other
Workforce–––17,2 ETP25,6 ETP26,6 ETP26,6 ETP27,3 ETP23,8 ETP22,5 ETP22,3 ETP19,7 ETP17,2 ETP14,4 ETP
Governance

Board of directors

Seen on filing of 19/12/2024 · 1 active · 6 ended

Active mandates

MANAGEMENT COMPETENCE CENTER

Director · 0808.895.767

Represented by Luc Jeurissen

Active

Ended mandates

MANAGEMENT COMPETENCE CENTER

Director · since 06 novembre 2023 · 0808.895.767

Represented by Luc Jeurissen

Ended
MANAGEMENT COMPETENCE CENTER

Director · since 01 septembre 2021 · 0808.895.767

Represented by Luc Jeurissen

Ended
Katia Matthys

Director · since 01 mai 2011 · until 01 septembre 2021

Ended
Marc Tahon

Director · since 27 décembre 2010 · until 01 septembre 2021

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year19/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/01/202515/07/202418/07/202322/07/202203/06/202109/06/2020
General meeting19/12/202430/06/202430/06/202330/06/202228/05/202129/05/2020
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model19/12/202419/12/202414/01/2025DutchPDF
Abridged model31/12/202330/06/202415/07/2024DutchPDF
Abridged model31/12/202230/06/202318/07/2023DutchPDF
Abridged model31/12/202130/06/202222/07/2022DutchPDF
Abridged model31/12/202028/05/202103/06/2021DutchPDF
Abridged model31/12/201929/05/202009/06/2020DutchPDF
Abridged model31/12/201831/05/201917/06/2019DutchPDF
Abridged model31/12/201725/05/201829/05/2018DutchPDF
Abridged model31/12/201626/05/201707/06/2017DutchPDF
Abridged model31/12/201527/05/201631/05/2016DutchPDF
Abridged model31/12/201429/05/201529/06/2015DutchPDF
Abridged model31/12/201330/05/201409/06/2014DutchPDF
Abridged model31/12/201231/05/201319/06/2013DutchPDF
Abridged model31/12/201125/05/201204/07/2012DutchPDF
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 19/12/2024 · 1 active · 6 ended

Active mandates

MANAGEMENT COMPETENCE CENTER

Director · 0808.895.767

Represented by Luc Jeurissen

Active

Ended mandates

MANAGEMENT COMPETENCE CENTER

Director · since 06 novembre 2023 · 0808.895.767

Represented by Luc Jeurissen

Ended
MANAGEMENT COMPETENCE CENTER

Director · since 01 septembre 2021 · 0808.895.767

Represented by Luc Jeurissen

Ended
Katia Matthys

Director · since 01 mai 2011 · until 01 septembre 2021

Ended
Marc Tahon

Director · since 27 décembre 2010 · until 01 septembre 2021

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. 2024
    Annual accounts 2024-5,9 k €↑
  2. 2023
    Annual accounts 2023-7,3 k €↑
  3. 2022
    Annual accounts 2022-7,9 k €↓
  4. 2021
    Annual accounts 2021149,7 k €↑
  5. 2020
    Annual accounts 202012,4 k €↑
  6. 2019
    Annual accounts 201910,7 k €↓
  7. 2018
    Annual accounts 201825,0 k €↑
  8. 2017
    Annual accounts 201712,1 k €↓
  9. 2016
    Annual accounts 201625,8 k €↓
  10. 2015
    Annual accounts 201528,7 k €↑
  11. 2014
    Annual accounts 2014184,1 €↓
  12. 2013
    Annual accounts 20131,7 k €↑
  13. 2012
    Annual accounts 2012799,6 €↑
  14. 2011
    Annual accounts 2011-6,4 k €