NORMAL SITUATION

COMARTEX

Financial year 2024 · closed on 31/12/2024
Net result
19,2 k €
-82.9% YoY
Gross margin
-4,8 k €
-103.0% YoY
Equity
513,8 k €
+3.9% YoY

Company — Normal situation.

What does COMARTEX do?

COMARTEX is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0895.167.468
Legal form
Private company with limited liability
Contributed capital
18 596,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflow
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021202020192018201720162015201420132012201020092008
Income statement
Gross margin-4,8 k €158,9 k €133,3 k €162,7 k €93,9 k €105,3 k €71,7 k €73,9 k €64,1 k €79,9 k €65,8 k €51,9 k €132,4 k €128,2 k €114,6 k €114,2 k €
EBITDA-5,2 k €156,6 k €125,9 k €160,1 k €74,4 k €96,2 k €64,5 k €69 k €49,2 k €75,2 k €57,2 k €43,8 k €123,8 k €98,8 k €85,8 k €78,4 k €
Operating result-5,2 k €146,3 k €110,4 k €145,4 k €50 k €15,6 k €51,7 k €35,1 k €14,5 k €40,9 k €19,3 k €8 k €62,3 k €63,8 k €51,2 k €44,8 k €
Net result19,2 k €112,7 k €75,2 k €106 k €37,9 k €2,9 k €34,9 k €18,5 k €4,4 k €-12,6 k €17,5 k €-6,7 k €42,1 k €34,7 k €25,6 k €23,5 k €
Balance sheet
Equity513,8 k €494,5 k €381,8 k €355,4 k €249,4 k €211,5 k €208,5 k €173,6 k €155,1 k €144,5 k €157,2 k €139,7 k €146,4 k €96,3 k €61,6 k €35,9 k €
Total assets551,1 k €524,2 k €415,3 k €369,9 k €388,9 k €370,8 k €324,8 k €307,1 k €299 k €299,7 k €355,9 k €322,5 k €353,3 k €275,6 k €261,8 k €281,3 k €
Cash204,7 k €51,1 k €66,4 k €272,4 k €89,4 k €138,7 k €102,2 k €54,2 k €59,2 k €18,5 k €7,1 k €
Debts37,4 k €29,6 k €33,4 k €14,6 k €34,5 k €54,4 k €11,3 k €28,5 k €38,9 k €50,1 k €93,8 k €77,8 k €102 k €119,3 k €160,2 k €225,4 k €
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

WILLEMS Marc

Mandate

Active

Ended mandates

Marc WILLEMS

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/06/202504/06/202423/06/202322/06/202219/10/202117/11/2020
General meeting31/05/202531/05/202428/05/202327/05/202228/05/202127/05/2020
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202431/05/202524/06/2025FrenchPDF
Micro model31/12/202331/05/202404/06/2024FrenchPDF
Micro model31/12/202228/05/202323/06/2023FrenchPDF
Micro model31/12/202127/05/202222/06/2022FrenchPDF
Abridged model31/12/202028/05/202119/10/2021FrenchPDF
Micro model31/12/201927/05/202017/11/2020FrenchPDF
Micro model31/12/201827/05/201927/09/2019FrenchPDF
Micro model31/12/201727/05/201827/12/2018FrenchPDF
Micro model31/12/201626/05/201720/06/2017FrenchPDF
Abridged model31/12/201527/05/201629/09/2016FrenchPDF
Abridged model31/12/201431/12/201414/10/2015FrenchPDF
Abridged model31/12/201314/05/201427/08/2014FrenchPDF
Abridged model31/12/201231/05/201309/05/2014FrenchPDF
Abridged model31/12/201027/05/201111/10/2011FrenchPDF
Abridged model31/12/200928/05/201010/12/2010FrenchPDF
Abridged model31/12/200829/05/200912/11/2009FrenchPDF
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 31/12/2024 · 1 active · 1 ended

Active mandates

WILLEMS Marc

Mandate

Active

Ended mandates

Marc WILLEMS

Manager

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 202419,2 k €
  2. 2023
    Annual accounts 2023112,7 k €
  3. 2022
    Annual accounts 202275,2 k €
  4. 2021
    Annual accounts 2021106 k €
  5. 2020
    Annual accounts 202037,9 k €
  6. 2019
    Annual accounts 20192,9 k €
  7. 2018
    Annual accounts 201834,9 k €
  8. 2017
    Annual accounts 201718,5 k €
  9. 2016
    Annual accounts 20164,4 k €
  10. 2015
    Annual accounts 2015-12,6 k €
  11. 2014
    Annual accounts 201417,5 k €
  12. 2013
    Annual accounts 2013-6,7 k €
  13. 2012
    Annual accounts 201242,1 k €
  14. 2010
    Annual accounts 201034,7 k €
  15. 2009
    Annual accounts 200925,6 k €
  16. 2008
    Annual accounts 200823,5 k €