CRM Force
0897.449.146 · rovalta.com · 22/09/2026
NORMAL SITUATION
CRM Force
Financial year 2024 · closed on 30/06/2024
Net result
708,3 k €
+310.5% YoY
Gross margin
-39,9 k €
+71.9% YoY
Equity
606,2 k €
-31.4% YoY
Company — Normal situation.
Overview
What does CRM Force do?
CRM Force is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0897.449.146
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
30/06/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflow
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Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -39,9 k € | +71.9% | -141,9 k € | -130% | 469,3 k € | +13532% | 3,4 k € | +110% | -34,9 k € | +43.9% | -62,2 k € | -310% | 29,7 k € | +176% | -38,8 k € | -184% | 46,4 k € | +426% | 8,8 k € | -74.3% | 34,3 k € | -20.8% | 43,3 k € | -19.3% | 53,6 k € | -15.3% | 63,3 k € | +4.5% | 60,6 k € | +23.2% | 49,2 k € | -46.5% | 91,9 k € |
| EBITDA | -40,3 k € | +72.7% | -147,5 k € | -132% | 467,8 k € | +13774% | 3,4 k € | +109% | -36,6 k € | +42.5% | -63,7 k € | -330% | 27,6 k € | +169% | -39,9 k € | -192% | 43,5 k € | +499% | 7,3 k € | -77.1% | 31,7 k € | -22.9% | 41,1 k € | -19.5% | 51 k € | -17.3% | 61,7 k € | +5.1% | 58,7 k € | +22.2% | 48 k € | -47.1% | 90,8 k € |
| Operating result | -69,8 k € | +60.7% | -177,6 k € | -139% | 450,1 k € | +59962% | 749,4 € | +102% | -47,5 k € | +27.4% | -65,4 k € | -337% | 27,6 k € | +168% | -40,9 k € | -197% | 42,2 k € | +934% | 4,1 k € | -84.2% | 25,8 k € | -27.3% | 35,5 k € | -20.6% | 44,7 k € | -19.1% | 55,3 k € | +5.0% | 52,6 k € | +11.3% | 47,3 k € | -47.8% | 90,6 k € |
| Net result | 708,3 k € | +311% | -336,4 k € | -205% | 319 k € | +124% | 142,6 k € | -98.6% | 10,2 M € | +14208% | -72 k € | -446% | 20,8 k € | +148% | -43,8 k € | -523% | 10,4 k € | +9668% | 106 € | -99.4% | 18,7 k € | -5.8% | 19,9 k € | -21.4% | 25,3 k € | -20.7% | 31,9 k € | +7.1% | 29,8 k € | +22.1% | 24,4 k € | -49.1% | 47,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 606,2 k € | -31.4% | 883,6 k € | -27.6% | 1,2 M € | +35.4% | 901 k € | -91.2% | 10,3 M € | +10060% | 100,9 k € | -41.6% | 172,9 k € | +13.7% | 152,1 k € | -22.4% | 195,9 k € | +5.6% | 185,5 k € | +0.1% | 185,4 k € | +11.2% | 166,7 k € | +13.5% | 146,9 k € | +20.8% | 121,6 k € | +35.6% | 89,7 k € | +14.2% | 78,5 k € | +45.1% | 54,1 k € |
| Total assets | 650,4 k € | -26.7% | 887,8 k € | -30.0% | 1,3 M € | -35.9% | 2 M € | -82.5% | 11,3 M € | +2516% | 432,1 k € | +7.7% | 401,3 k € | +21.3% | 330,9 k € | -0.4% | 332,3 k € | +43.0% | 232,4 k € | +6.9% | 217,3 k € | +0.7% | 215,8 k € | +6.6% | 202,4 k € | -5.9% | 215,2 k € | +0.9% | 213,2 k € | +7.1% | 199,1 k € | +1.4% | 196,3 k € |
| Cash | 514,4 k € | +85.4% | 277,4 k € | -36.9% | 439,5 k € | +1107% | 36,4 k € | -47.1% | 68,8 k € | +214% | 21,9 k € | +52.9% | 14,3 k € | +641% | 1,9 k € | -81.0% | 10,2 k € | -16.6% | 12,2 k € | +127809% | 9,5 € | -99.9% | 12,4 k € | +30.4% | 9,5 k € | -27.1% | 13,1 k € | -55.7% | 29,5 k € | +13.9% | 25,9 k € | -26.6% | 35,3 k € |
| Debts | 44,2 k € | +944% | 4,2 k € | -91.3% | 48,9 k € | -95.5% | 1,1 M € | +2.9% | 1 M € | +217% | 331,1 k € | +47.6% | 224,4 k € | +28.3% | 174,9 k € | +28.2% | 136,5 k € | +191% | 46,9 k € | +47.0% | 31,9 k € | -35.1% | 49,1 k € | -8.9% | 53,9 k € | -35.3% | 83,4 k € | -32.5% | 123,5 k € | +2.5% | 120,6 k € | -15.2% | 142,2 k € |
Governance
Board of directors
Seen on filing of 30/06/2024 · 1 active · 2 ended
Active mandates
Pascal Borremans
ActiveEnded mandates
Pascal Borremans
EndedPascal Borremans
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/04/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 31/03/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 3 months | 9 months | 12 months |
| Filing date | 30/01/2025 | 30/01/2024 | 27/01/2023 | 24/01/2023 | 23/04/2021 | 15/12/2020 |
| General meeting | 02/12/2024 | 04/12/2023 | 24/01/2023 | 24/01/2023 | 31/03/2021 | 07/12/2020 |
| 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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Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2024 | 02/12/2024 | 30/01/2025 | Dutch | |
| Micro model | 30/06/2023 | 04/12/2023 | 30/01/2024 | Dutch | |
| Micro model | 30/06/2022 | 24/01/2023 | 27/01/2023 | Dutch | |
| Micro modelCorrection | 30/06/2021 | 24/01/2023 | 24/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 06/12/2021 | 21/12/2021 | Dutch | |
| Micro model | 31/03/2021 | 31/03/2021 | 23/04/2021 | Dutch | |
| Micro model | 30/06/2020 | 07/12/2020 | 15/12/2020 | Dutch | |
| Micro model | 30/06/2019 | 02/12/2019 | 02/12/2019 | Dutch | |
| Abridged model | 30/06/2018 | 03/12/2018 | 11/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 31/08/2017 | 31/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 31/08/2016 | 31/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 30/11/2015 | 31/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 01/12/2014 | 18/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 02/12/2013 | 23/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 03/12/2012 | 19/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 05/12/2011 | 22/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 06/12/2010 | 06/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 07/12/2009 | 04/02/2010 | 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 30/06/2024 · 1 active · 2 ended
Active mandates
Pascal Borremans
ActiveEnded mandates
Pascal Borremans
EndedPascal Borremans
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
- 2024Annual accounts 2024708,3 k €↑
- 2023Annual accounts 2023-336,4 k €↓
- 2022Annual accounts 2022319 k €↑
- 2021Annual accounts 2021142,6 k €↓
- 2021Annual accounts 202110,2 M €↑
- 2020Annual accounts 2020-72 k €↓
- 2019Annual accounts 201920,8 k €↑
- 2018Annual accounts 2018-43,8 k €↓
- 2017Annual accounts 201710,4 k €↑
- 2016Annual accounts 2016106 €↓
- 2015Annual accounts 201518,7 k €↓
- 2014Annual accounts 201419,9 k €↓
- 2013Annual accounts 201325,3 k €↓
- 2012Annual accounts 201231,9 k €↑
- 2011Annual accounts 201129,8 k €↑
- 2010Annual accounts 201024,4 k €↓
- 2009Annual accounts 200947,9 k €