COM-GROUP
Annual accounts 2024
abbreviated format, filed on 15-04-2025, 74 days lateTurnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €1.7m. Estimated: probably between €1.5m and €2.2m.
Balance sheet
balance sheet total €3.2m on 30-06-2024Position in the sector
1.0%
Higher than 6% of 7,411 companies in 2024.
0.97
Higher than 15% of 7,350 companies in 2024.
0.0%
Higher than 18% of 7,381 companies in 2024.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: top quarter · Working capital: bottom quarter · Staff: top quarter
Staff
€62,339
Staff costs divided by the average number of full-time equivalents.
+2 people
In 2024, 23 people joined and 21 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 |
|---|---|---|
| Balance sheet: assets | ||
20/58 |
3.2m | |
21/28 |
175,906 | |
22/27 |
164,199 | |
23 |
79,971 | |
24 |
84,228 | |
28 |
11,707 | |
29/58 |
3.0m | |
40/41 |
3.0m | |
40 |
2.9m | |
41 |
84,534 | |
54/58 |
9,525 | |
490/1 |
5,739 | |
| Balance sheet: equity and liabilities | ||
10/49 |
3.2m | |
10/15 |
31,345 | |
10/11 |
30,000 | |
14 |
1,345 | |
17/49 |
3.1m | |
42/48 |
3.1m | |
44 |
3.1m | |
440/4 |
3.1m | |
45 |
33,334 | |
450/3 |
15,051 | |
454/9 |
18,282 | |
492/3 |
39,314 | |
| Income statement | ||
76A |
218 | |
9900 |
786,009 | |
62 |
592,224 | |
630 |
79,262 | |
640/8 |
100,705 | |
66A |
3,000 | |
9901 |
10,818 | |
75/76B |
1,211 | |
75 |
1,211 | |
65/66B |
531 | |
65 |
531 | |
9903 |
11,498 | |
67/77 |
10,153 | |
9904 |
1,345 | |
9905 |
1,345 | |
| Appropriation of the result | ||
9906 |
1,345 | |
| Social balance sheet | ||
9087 |
9.5 | |
Hours worked1013 |
17,318 | |
| Document | ||
The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2024 (PDF), filed on 15-04-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank2024 annual accounts filed 74 days after the deadline. Filed on 15 April 2025, deadline 31 January 2025 (7 months after the close on 30 June 2024, Companies Code art. 3:10). Source: NBB, 2025-00069518.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2024 | abbreviated format | 15-04-2025 | 2025-00069518 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 |
|---|---|---|
| 90,080 | ||
| 80,607 | ||
| 255,168 | ||
| -105,246 | ||
| 1.0% | ||
| 0.97 | ||
| 4.3% | ||
| 0.0% | ||
| over 100 |
A ratio outside any meaningful range has been withheld (balance sheet total €3.2m, equity €31,345).
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 30-06-2024 |
|---|---|
| Employees at the balance-sheet date | 2 |
| full-time | 2 |
| in full-time equivalents | 2 |
| 9.5 | |
| On a permanent contract | 2 |
| Joined | 23 |
| Left | 21 |
Source: social balance sheet in the 2024 annual accounts
Investments
fixed assets acquired| Item | 30-06-2024 |
|---|---|
| Tangible fixed assets | €243,461 |
| Financial fixed assets | €11,707 |
| €79,262 |
Source: notes to the 2024 annual accounts (statement of fixed assets)
Insights on COM-GROUP
Debt's share of the balance-sheet total is 99.0%.