COMMUNICATE
0862.188.062 · rovalta.com · 21/09/2026
ACTIVE
COMMUNICATE
Financial year 2025 · closed on 30/09/2025
Net result
20 k €
-30.0% YoY
Gross margin
31,4 k €
-3.1% YoY
Equity
56,7 k €
+54.6% YoY
Overview
What does COMMUNICATE do?
COMMUNICATE is a Private limited company incorporated in 2003. Its main activity is: Management consultancy activities. Its registered office is in Hoeilaart.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0862.188.062
Incorporation
15/12/2003
Legal form
Private limited company
Registered office
Strijdersstraat 4
1560 Hoeilaart · FlandreSee on map
1560 Hoeilaart · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/09/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities74142Specialised design activities74879Other professional, scientific and technical activities82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.+2
Joint committees (1)
- 218
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 31,4 k € | -3.1% | 32,4 k € | +311% | -15,4 k € | +20.3% | -19,3 k € | -222% | 15,8 k € | -61.2% | 40,7 k € | -15.1% | 48 k € | +700% | -8 k € | -125% | 31,8 k € | -4.6% | 33,4 k € | +34.4% | 24,8 k € | +221% | 7,7 k € | -50.7% | 15,7 k € | +78.1% | 8,8 k € | -74.3% | 34,3 k € | +31.3% | 26,1 k € | -18.7% | 32,1 k € | +254% | 9,1 k € | -68.8% | 29 k € |
| EBITDA | 30,1 k € | -3.4% | 31,2 k € | +287% | -16,7 k € | +18.6% | -20,5 k € | -239% | 14,7 k € | -62.5% | 39,3 k € | -16.4% | 46,9 k € | +637% | -8,7 k € | -129% | 30,5 k € | -7.0% | 32,8 k € | +34.5% | 24,4 k € | +241% | 7,2 k € | -49.6% | 14,2 k € | +93.8% | 7,3 k € | -76.1% | 30,6 k € | +22.7% | 24,9 k € | -20.3% | 31,3 k € | +291% | 8 k € | -70.0% | 26,7 k € |
| Operating result | 29,1 k € | -4.7% | 30,5 k € | +274% | -17,5 k € | +35.4% | -27,1 k € | -443% | 7,9 k € | -75.5% | 32,2 k € | -3.8% | 33,5 k € | +258% | -21,1 k € | -189% | 23,6 k € | -10.8% | 26,5 k € | +52.8% | 17,3 k € | +1675% | -1,1 k € | -119% | 5,9 k € | +526% | -1,4 k € | -107% | 21,1 k € | -9.7% | 23,3 k € | -15.5% | 27,6 k € | +349% | 6,1 k € | -75.6% | 25,2 k € |
| Net result | 20 k € | -30.0% | 28,6 k € | +254% | -18,6 k € | +30.3% | -26,7 k € | -551% | 5,9 k € | -76.4% | 25,2 k € | +2.8% | 24,5 k € | +212% | -21,9 k € | -257% | 13,9 k € | -5.5% | 14,7 k € | +79.5% | 8,2 k € | +446% | -2,4 k € | -184% | 2,8 k € | +237% | -2,1 k € | -114% | 14,6 k € | +8.4% | 13,5 k € | -27.0% | 18,4 k € | +795% | 2,1 k € | -87.8% | 16,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 56,7 k € | +54.6% | 36,7 k € | +322% | 8,7 k € | -68.2% | 27,3 k € | -60.3% | 68,8 k € | -10.6% | 76,9 k € | +5.1% | 73,2 k € | +50.3% | 48,7 k € | -31.0% | 70,6 k € | +24.6% | 56,6 k € | +35.2% | 41,9 k € | -27.3% | 57,7 k € | -4.0% | 60 k € | +4.9% | 57,2 k € | -3.5% | 59,3 k € | +25.9% | 47,1 k € | +1.0% | 46,6 k € | +52.3% | 30,6 k € | -0.1% | 30,7 k € |
| Total assets | 66 k € | +19.7% | 55,2 k € | +93.4% | 28,5 k € | -55.9% | 64,7 k € | -40.8% | 109,3 k € | -21.9% | 140 k € | +21.9% | 114,8 k € | +22.6% | 93,6 k € | -8.9% | 102,8 k € | -8.2% | 112 k € | +32.4% | 84,6 k € | +16.4% | 72,7 k € | -13.3% | 83,9 k € | +1.1% | 83 k € | -29.0% | 116,9 k € | +22.4% | 95,5 k € | +30.6% | 73,1 k € | +46.4% | 49,9 k € | -22.7% | 64,6 k € |
| Cash | 31,1 k € | -17.8% | 37,9 k € | +338% | 8,6 k € | -75.0% | 34,6 k € | -46.5% | 64,7 k € | -20.7% | 81,6 k € | +47.3% | 55,4 k € | +52.1% | 36,4 k € | -50.0% | 72,9 k € | -4.4% | 76,3 k € | +99.0% | 38,3 k € | +17.8% | 32,5 k € | +1981% | 1,6 k € | -12.2% | 1,8 k € | -79.1% | 8,5 k € | -3.7% | 8,9 k € | +48.6% | 6 k € | +69.2% | 3,5 k € | +415% | 683,3 € |
| Debts | 9,4 k € | -49.5% | 18,5 k € | -6.7% | 19,9 k € | -46.9% | 37,4 k € | -7.7% | 40,5 k € | -23.6% | 53 k € | +27.4% | 41,6 k € | -7.4% | 44,9 k € | +39.6% | 32,2 k € | -41.8% | 55,4 k € | +29.6% | 42,7 k € | +194% | 14,5 k € | -39.1% | 23,9 k € | -7.5% | 25,8 k € | -55.2% | 57,6 k € | +25.1% | 46,1 k € | +77.5% | 26 k € | +34.4% | 19,3 k € | -43.0% | 33,9 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,2 ETP | 0.0% | 0,2 ETP | |||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2025 · 2 active · 3 ended
Active mandates
Anne Vandenneuker
ActiveUlbe Jelluma
ActiveEnded mandates
Ulbe Jellume
EndedAnne VANDENNEUKER
EndedUlbe Jelluma
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/04/2026 | 25/03/2025 | 29/03/2024 | 27/03/2023 | 28/03/2022 | 27/03/2021 |
| General meeting | 01/03/2026 | 01/03/2025 | 01/03/2024 | 01/03/2023 | 01/03/2022 | 01/03/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2025 | 01/03/2026 | 28/04/2026 | Dutch | |
| Micro model | 30/09/2024 | 01/03/2025 | 25/03/2025 | Dutch | |
| Micro model | 30/09/2023 | 01/03/2024 | 29/03/2024 | Dutch | |
| Micro model | 30/09/2022 | 01/03/2023 | 27/03/2023 | Dutch | |
| Micro model | 30/09/2021 | 01/03/2022 | 28/03/2022 | Dutch | |
| Micro model | 30/09/2020 | 01/03/2021 | 27/03/2021 | Dutch | |
| Micro model | 30/09/2019 | 20/12/2019 | 31/03/2020 | Dutch | |
| Micro model | 30/09/2018 | 01/03/2019 | 26/04/2019 | Dutch | |
| Micro model | 30/09/2017 | 01/03/2018 | 30/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 01/03/2017 | 25/04/2017 | Dutch | |
| Abridged model | 30/09/2015 | 01/03/2016 | 31/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 01/03/2015 | 31/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 01/03/2014 | 05/03/2014 | Dutch | |
| Abridged model | 30/09/2012 | 01/03/2013 | 14/03/2013 | Dutch | |
| Abridged model | 30/09/2011 | 01/03/2012 | 02/03/2012 | Dutch | |
| Abridged model | 30/09/2010 | 01/03/2011 | 09/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 01/03/2010 | 24/03/2010 | Dutch | |
| Abridged model | 30/09/2008 | 01/03/2009 | 16/03/2009 | Dutch | |
| Abridged model | 30/09/2007 | 01/03/2008 | 27/03/2008 | Dutch | |
| Abridged model | 30/09/2006 | 01/03/2007 | 09/03/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
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 30/09/2025 · 2 active · 3 ended
Active mandates
Anne Vandenneuker
ActiveUlbe Jelluma
ActiveEnded mandates
Ulbe Jellume
EndedAnne VANDENNEUKER
EndedUlbe Jelluma
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202520 k €↓
- 2024Annual accounts 202428,6 k €↑
- 2023Annual accounts 2023-18,6 k €↑
- 2022Annual accounts 2022-26,7 k €↓
- 2021Annual accounts 20215,9 k €↓
- 2020Annual accounts 202025,2 k €↑
- 2019Annual accounts 201924,5 k €↑
- 2018Annual accounts 2018-21,9 k €↓
- 2017Annual accounts 201713,9 k €↓
- 2016Annual accounts 201614,7 k €↑
- 2015Annual accounts 20158,2 k €↑
- 2014Annual accounts 2014-2,4 k €↓
- 2013Annual accounts 20132,8 k €↑
- 2012Annual accounts 2012-2,1 k €↓
- 2011Annual accounts 201114,6 k €↑
- 2010Annual accounts 201013,5 k €↓
- 2009Annual accounts 200918,4 k €↑
- 2008Annual accounts 20082,1 k €↓
- 2007Annual accounts 200716,9 k €
- 15/12/2003IncorporationPrivate limited company