COMINBEL
0876.044.711 · rovalta.com · 22/09/2026
NORMAL SITUATION
COMINBEL
Financial year 2022 · closed on 31/12/2022
Net result
1,9 M €
+3.6% YoY
Revenue
18,6 M €
-3.1% YoY
Equity
6 M €
+49.0% YoY
Workforce
21,8 ETP
+19.1% YoY
Company — Normal situation.
Overview
What does COMINBEL do?
COMINBEL is a company registered in Belgium. It employs on average 21,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0876.044.711
Legal form
Private limited company
Contributed capital
1 475 500,00 €
Latest accounts
31/12/2022
Average workforce
21,8 ETP
Joint committees (3)
- 118
- 119
- 220
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 13 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Revenue | 18,6 M € | -3.1% | 19,2 M € | +1.4% | 19 M € | -15.7% | 22,5 M € | +14.6% | 19,6 M € | -3.1% | 20,3 M € | +18.0% | 17,2 M € | -8.1% | 18,7 M € | +26.3% | 14,8 M € | +22.5% | 12,1 M € | -22.1% | 15,5 M € | +52.5% | 10,2 M € | +124% | 4,5 M € |
| EBITDA | 3,3 M € | +12.1% | 2,9 M € | +94.3% | 1,5 M € | +310% | -717,7 k € | -181% | 885,5 k € | +116% | 409,8 k € | +30.0% | 315,3 k € | -41.6% | 540 k € | +21.6% | 444,3 k € | -3.8% | 462 k € | -8.9% | 507 k € | -28.0% | 703,8 k € | +82.6% | 385,5 k € |
| Operating result | 2,5 M € | +2.7% | 2,4 M € | +101% | 1,2 M € | +183% | -1,4 M € | -515% | 343,7 k € | +377% | 72,1 k € | +2.2% | 70,6 k € | -60.7% | 179,5 k € | +93.3% | 92,9 k € | -15.6% | 110,1 k € | -33.4% | 165,3 k € | -41.5% | 282,6 k € | +160% | 108,6 k € |
| Net result | 1,9 M € | +3.6% | 1,8 M € | +58.7% | 1,1 M € | +177% | -1,5 M € | -622% | 279,8 k € | +324% | 66 k € | -37.9% | 106,3 k € | -33.9% | 160,8 k € | +35.2% | 118,9 k € | +193% | 40,5 k € | -60.2% | 101,9 k € | -22.8% | 132 k € | +162% | 50,5 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 6 M € | +49.0% | 4 M € | +79.8% | 2,3 M € | +101% | 1,1 M € | -56.7% | 2,6 M € | +144% | 1,1 M € | +0.1% | 1,1 M € | +2.5% | 1 M € | +1.1% | 1 M € | +10.1% | 928,9 k € | +4.6% | 888,4 k € | +3.1% | 861,5 k € | +5.1% | 819,5 k € |
| Total assets | 9,4 M € | +23.3% | 7,6 M € | +2.0% | 7,4 M € | -6.6% | 8 M € | -10.3% | 8,9 M € | -5.6% | 9,4 M € | +17.9% | 8 M € | +3.4% | 7,7 M € | +25.7% | 6,1 M € | -2.0% | 6,3 M € | +2.5% | 6,1 M € | +22.5% | 5 M € | +14.9% | 4,3 M € |
| Cash | 155,6 € | -92.0% | 2 k € | -99.7% | 569,1 k € | +477% | 98,6 k € | -69.5% | 323,4 k € | +106% | 156,8 k € | -30.6% | 226 k € | +137% | 95,4 k € | -57.9% | 226,6 k € | +334% | 52,2 k € | -39.7% | 86,6 k € | -49.0% | 169,8 k € | +9.4% | 155,2 k € |
| Debts | 3,3 M € | -6.1% | 3,5 M € | -29.0% | 4,9 M € | -24.4% | 6,5 M € | +6.2% | 6,2 M € | -25.8% | 8,3 M € | +20.5% | 6,9 M € | +3.5% | 6,7 M € | +30.2% | 5,1 M € | -4.1% | 5,3 M € | +2.1% | 5,2 M € | +26.6% | 4,1 M € | +17.1% | 3,5 M € |
| Other | |||||||||||||||||||||||||
| Workforce | 21,8 ETP | +19.1% | 18,3 ETP | -25.6% | 24,6 ETP | -5.0% | 25,9 ETP | +1.6% | 25,5 ETP | +2.0% | 25,0 ETP | -2.7% | 25,7 ETP | +15.2% | 22,3 ETP | +10.9% | 20,1 ETP | -2.0% | 20,5 ETP | +20.6% | 17,0 ETP | +18.9% | 14,3 ETP | +3.6% | 13,8 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 3 active · 35 ended
Active mandates
Jan VAN DER VELDEN
ActiveJeroen COLPAERT
ActiveKarel VERMASSEN
ActiveEnded mandates
Jan VAN DER VELDEN
EndedJeroen COLPAERT
EndedKarel VERMASSEN
EndedVermassen Karel
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/10/2018 | 01/10/2017 | 01/10/2016 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 30/09/2018 | 30/09/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 15 months | 12 months | 12 months |
| Filing date | 27/06/2023 | 29/06/2022 | 09/07/2021 | 26/08/2020 | 30/04/2019 | 30/04/2018 |
| General meeting | 15/06/2023 | 15/06/2022 | 15/06/2021 | 31/07/2020 | 15/03/2019 | 27/04/2018 |
| 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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Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2022 | 15/06/2023 | 27/06/2023 | Dutch | |
| Full model | 31/12/2021 | 15/06/2022 | 29/06/2022 | Dutch | |
| Full model | 31/12/2020 | 15/06/2021 | 09/07/2021 | Dutch | |
| Full model | 31/12/2019 | 31/07/2020 | 26/08/2020 | Dutch | |
| Full model | 30/09/2018 | 15/03/2019 | 30/04/2019 | Dutch | |
| Full model | 30/09/2017 | 27/04/2018 | 30/04/2018 | Dutch | |
| Full model | 30/09/2016 | 15/03/2017 | 28/04/2017 | Dutch | |
| Full model | 30/09/2015 | 15/03/2016 | 10/05/2016 | Dutch | |
| Full model | 30/09/2014 | 16/03/2015 | 30/04/2015 | Dutch | |
| Full model | 30/09/2013 | 17/03/2014 | 30/04/2014 | Dutch | |
| Full model | 30/09/2012 | 15/03/2013 | 29/04/2013 | Dutch | |
| Full model | 30/09/2011 | 15/03/2012 | 19/04/2012 | Dutch | |
| Full model | 30/09/2010 | 15/03/2011 | 27/04/2011 | Dutch | |
| Full model | 30/09/2009 | 15/03/2010 | 30/03/2010 | Dutch | |
| Full model | 30/09/2008 | 16/03/2009 | 28/03/2009 | Dutch | |
| Full model | 30/09/2007 | 31/03/2008 | 25/04/2008 | Dutch | |
| Full model | 30/09/2006 | 30/03/2007 | 13/04/2007 | 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 31/12/2022 · 3 active · 35 ended
Active mandates
Jan VAN DER VELDEN
ActiveJeroen COLPAERT
ActiveKarel VERMASSEN
ActiveEnded mandates
Jan VAN DER VELDEN
EndedJeroen COLPAERT
EndedKarel VERMASSEN
EndedVermassen Karel
EndedShareholders
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 20221,9 M €↑
- 2021Annual accounts 20211,8 M €↑
- 2020Annual accounts 20201,1 M €↑
- 2019Annual accounts 2019-1,5 M €↓
- 2018Annual accounts 2018279,8 k €↑
- 2013Annual accounts 201366 k €↓
- 2012Annual accounts 2012106,3 k €↓
- 2011Annual accounts 2011160,8 k €↑
- 2010Annual accounts 2010118,9 k €↑
- 2009Annual accounts 200940,5 k €↓
- 2008Annual accounts 2008101,9 k €↓
- 2007Annual accounts 2007132 k €↑
- 2006Annual accounts 200650,5 k €