ACTIVE

COMPANY SOLUTIONS

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Financial year 2024 · closed on 31/12/2024

Net result

50 k €

+46.6% YoY

Gross margin

75,3 k €

+33.2% YoY

Equity

199,8 k €

+11.1% YoY

What does COMPANY SOLUTIONS do?

COMPANY SOLUTIONS is a Private company with limited liability incorporated in 2004. Its main activity is: Other software publishing. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0863.386.607

Incorporation

12/02/2004

Legal form

Private company with limited liability

Registered office

Herentalsebaan 77
2150 Antwerpen · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

58290Other software publishing· main 58290Other software publishing 72210Research and experimental development on social sciences and humanities 47400Retail sale of information and communication equipment in specialised stores 47410Retail sale of computers, peripheral units and software in specialised stores 52487Warehousing and support activities for transportation+6

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	75,3 k €	+33.2%	56,5 k €	-9.8%	62,6 k €	-8.0%	68,1 k €	+3.9%	65,6 k €	-12.9%	75,2 k €	+16.3%	64,7 k €	+134%	27,6 k €	-44.2%	49,5 k €	+53.0%	32,3 k €	+4.0%	31,1 k €	+233%	9,4 k €	+784%	1,1 k €	-92.6%	14,3 k €	+193%	4,9 k €	+11.5%	4,4 k €	-9.1%	4,8 k €	-0.9%	4,8 k €	+334%	-2,1 k €
EBITDA	74,8 k €	+33.5%	56 k €	-9.9%	62,2 k €	-8.1%	67,7 k €	+3.9%	65,1 k €	-13.3%	75,1 k €	+16.3%	64,6 k €	+138%	27,2 k €	-44.4%	48,8 k €	+54.0%	31,7 k €	+4.1%	30,5 k €	+246%	8,8 k €	+1837%	454,8 €	-96.7%	13,7 k €	+217%	4,3 k €	+14.6%	3,8 k €	-10.4%	4,2 k €	-5.8%	4,5 k €	+265%	-2,7 k €
Operating result	70,5 k €	+36.7%	51,6 k €	-10.7%	57,8 k €	-4.6%	60,5 k €	+4.1%	58,1 k €	-14.7%	68,2 k €	+5.6%	64,6 k €	+138%	27,2 k €	-44.4%	48,8 k €	+54.0%	31,7 k €	+4.1%	30,5 k €	+246%	8,8 k €	+1837%	454,8 €	-96.7%	13,7 k €	+217%	4,3 k €	+35.2%	3,2 k €	+219%	-2,7 k €	-10.8%	-2,4 k €	+74.8%	-9,6 k €
Net result	50 k €	+46.6%	34,1 k €	-20.6%	42,9 k €	+5.5%	40,7 k €	+1.5%	40,1 k €	-9.1%	44,1 k €	+7.4%	41,1 k €	+146%	16,7 k €	-43.1%	29,3 k €	+124%	13,1 k €	-54.8%	29 k €	+232%	8,7 k €	+1040%	767 €	-94.4%	13,6 k €	+220%	4,3 k €	+35.3%	3,2 k €	+214%	-2,8 k €	+9.8%	-3,1 k €	+70.3%	-10,3 k €
Balance sheet
Equity	199,8 k €	+11.1%	179,8 k €	-3.7%	186,7 k €	-9.3%	205,8 k €	+5.5%	195,1 k €	+7.8%	181,1 k €	+32.2%	137 k €	+42.8%	95,9 k €	+21.0%	79,2 k €	+58.7%	49,9 k €	+35.6%	36,8 k €	+107%	17,8 k €	+96.5%	9,1 k €	+9.3%	8,3 k €	+255%	-5,3 k €	+44.4%	-9,6 k €	+24.7%	-12,8 k €	-27.6%	-10 k €	-19.9%	-8,3 k €
Total assets	258,8 k €	+7.4%	240,9 k €	-16.4%	288,2 k €	+6.7%	270,2 k €	-1.2%	273,5 k €	-7.6%	296 k €	+78.2%	166,1 k €	+9.1%	152,3 k €	-6.5%	162,8 k €	+106%	78,9 k €	-12.0%	89,6 k €	+47.7%	60,6 k €	+22.2%	49,6 k €	+3.3%	48 k €	+358%	10,5 k €	+72.7%	6,1 k €	+3.5%	5,9 k €	-32.1%	8,6 k €	-46.1%	16 k €
Cash	188,5 k €	+6.6%	176,8 k €	-20.7%	223,1 k €	+6.5%	209,4 k €	+0.0%	209,3 k €	-4.8%	219,8 k €	+48.0%	148,5 k €	+13.1%	131,3 k €	-2.3%	134,3 k €	+140%	56,1 k €	+9.3%	51,3 k €	+59.8%	32,1 k €	+88.1%	17,1 k €	+3.8%	16,4 k €	+14781%	110,5 €	+93.5%	57,1 €	-80.4%	291,7 €	-68.4%	924 €	-17.9%	1,1 k €
Debts	59,1 k €	-3.4%	61,1 k €	-39.8%	101,4 k €	+57.6%	64,4 k €	-17.9%	78,4 k €	-31.8%	114,9 k €	+294%	29,2 k €	-3.6%	30,2 k €	-3.3%	31,3 k €	+8.0%	28,9 k €	+7.4%	26,9 k €	+58.3%	17 k €	+9.7%	15,5 k €	-0.8%	15,6 k €	-1.3%	15,8 k €	+1.0%	15,7 k €	-15.8%	18,6 k €	-0.1%	18,6 k €	-23.5%	24,4 k €

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

ATANASIOS PARIANOS

Director

Active

Ended mandates

Atanasios Parianos

Manager · since 05 février 2004

Ended

ATANASIOS PARIANOS

Administrator - manager

Ended

ATANASIOS PARIANOS

Manager

Ended

At this address

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CONVERGENCE COMMUNICATIONS AND SERVICES● Active	0450.591.031
Green-Flex Solutions● Bankrupt	0428.993.881
HOME & GARDEN SOLUTIONS● Active	0666.548.762
PLS● Active	0477.422.419
Savage Associates● Active	0407.212.532

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	27/06/2025	04/09/2024	19/09/2023	30/06/2022	31/08/2021	24/06/2020
General meeting	27/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	10/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	27/06/2025	27/06/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	04/09/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	19/09/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	30/06/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	10/06/2020	24/06/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	21/09/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	30/08/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	26/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	28/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	17/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	17/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	24/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	28/06/2007	31/08/2007	Dutch	PDF

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

ATANASIOS PARIANOS

Director

Active

Ended mandates

Atanasios Parianos

Manager · since 05 février 2004

Ended

ATANASIOS PARIANOS

Administrator - manager

Ended

ATANASIOS PARIANOS

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office09/09/2021
MAATSCHAPPELIJKE ZETEL
PDF
Other23/12/2019
BENAMING
PDF
Registered office22/07/2005
MAATSCHAPPELIJKE ZETEL
PDF
Other19/02/2004
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

2024
Annual accounts 202450 k €↑
2023
Annual accounts 202334,1 k €↓
2022
Annual accounts 202242,9 k €↑
2021
Annual accounts 202140,7 k €↑
2020
Annual accounts 202040,1 k €↓
2019
Annual accounts 201944,1 k €↑
2019
Name changeCOMPANY SOLUTIONS
2018
Annual accounts 201841,1 k €↑
2017
Annual accounts 201716,7 k €↓
2016
Annual accounts 201629,3 k €↑
2015
Annual accounts 201513,1 k €↓
2014
Annual accounts 201429 k €↑
2013
Annual accounts 20138,7 k €↑
2012
Annual accounts 2012767 €↓
2011
Annual accounts 201113,6 k €↑
2010
Annual accounts 20104,3 k €↑
2009
Annual accounts 20093,2 k €↑
2008
Annual accounts 2008-2,8 k €↑
2007
Annual accounts 2007-3,1 k €↑
2006
Annual accounts 2006-10,3 k €
2006
Name changeCOMPANY SOTWARE SOLUTIONS
12/02/2004
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

COMPANY SOLUTIONS

Overview

What does COMPANY SOLUTIONS do?

Trend over 19 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