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COM2COM

Active Public limited companyfounded 2007active for 19 yearsOudemanstraat 24, 1880 Kapelle-op-den-BosKBO/BCE: BE 0891.462.365

Annual accounts 2025

abbreviated format, filed on 22-12-2025, 40 days before the deadline
€4.0m
▼ 2.5%
€199,508
▼ 28.0%
€247,804
▼ 21.1%
€183,526
▼ 38.2%
35.1%
▲ 13.6 percentage points
1.55
▼ 0.11

Money flows

of every €100 of turnover, €3.36 remains as profit in 2025

Balance sheet

balance sheet total €1.1m on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

35.1%

Higher than 43% of 819 companies in 2025.

1.55

Higher than 47% of 784 companies in 2025.

12.8%

Higher than 69% of 792 companies in 2025.

COM2COM Middle half of the sector 80% of the sector Abbreviated accounts in other professional activities (NACE 74)

Net result: top quarter · Equity: middle half · Balance sheet total: top quarter · Working capital: top quarter · Staff: middle half

Staff

€51,466

Staff costs divided by the average number of full-time equivalents.

level

people who joined people who left

In 2025, 1 person joined and 1 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 1.1m1.3m1.4m1.5m967,301947,0591.5m1.2m1.1m1.1m812,526817,998618,630624,213404,723392,765499,098
21/28 99,921108,88691,803292,490131,251155,875201,818131,873165,82563,76641,27563,68797,09988,86467,09592,505127,181
22/27 96,99697,98680,633101,320120,081147,705193,648126,493161,42063,49641,27563,68797,09988,86467,09592,505119,181
23 42,38961,15765,51780,47691,927124,261154,12674,81196,04463,49625,33439,20860,10140,15758,13476,78696,210
24 4,28717,34403132,20723,44439,52251,68265,376-15,94124,47936,99848,7078,96115,71922,971
25 50,32019,48415,11720,532-------------
28 2,92510,90011,170191,17011,1708,1708,1705,3804,405270------8,000
29/58 955,1681.2m1.3m1.2m836,050791,1841.3m1.1m929,480987,611771,251754,311521,531535,349337,628300,261371,918
29 ----100,000100,000100,000100,000126,280126,280-------
291 ----100,000100,000100,000100,000126,280126,280-------
3 305,451284,671335,521337,827432,150432,150471,800476,270467,520386,696370,129354,339209,561164,500171,965201,795225,780
30/36 305,451284,671335,521337,827432,150432,150471,800476,270467,520386,696370,129354,339209,561164,500171,965201,795225,780
40/41 268,094805,316911,577788,190141,835210,039609,169519,877283,853466,700372,502346,480294,275307,04083,02248,915133,342
40 202,846698,522813,378700,747141,835182,482456,439375,630218,667404,582122,323207,735154,029207,96044,40744,75195,120
41 65,248106,79498,19987,443-27,557152,730144,24765,18762,118250,180138,745140,24599,07938,6154,16438,222
54/58 363,01266,37348,50176,381159,54142,55145,87712,13326,8277,93515,42646,89511,00857,21376,20443,1135,735
490/1 18,61117,08215,00015,0002,5256,44554,374-25,000-13,1936,5976,6876,5976,4376,4377,060
Balance sheet: equity and liabilities
10/49 1.1m1.3m1.4m1.5m967,301947,0591.5m1.2m1.1m1.1m812,526817,998618,630624,213404,723392,765499,098
10/15 370,352275,12275,31152,583-199,16262,748306,944259,008226,920224,510199,584143,91181,83477,52674,45862,75847,042
10/11 62,50062,50062,50062,50062,50062,50062,50062,50062,50062,50062,50062,50062,50062,50062,50062,50062,500
10 62,50062,50062,50062,500-------------
100 62,50062,50062,50062,50062,50062,50062,50062,50062,50062,50062,50062,50062,50062,50062,50062,50062,500
13 307,852244,444244,444244,444244,444244,444244,444196,508164,420162,010137,08481,41119,33415,02611,958258-
130/1 6,2506,2506,2506,2506,250------------
130 6,2506,2506,2506,2506,2506,2506,2506,2506,2506,2506,2506,2506,2506,2506,250258-
132 37,50037,50037,50037,50037,50037,50037,50037,50037,50037,50037,50018,750-----
133 264,102200,694200,694200,694200,694200,694200,694152,758120,670118,26093,33456,41113,0848,7765,708--
14 --31,822-231,633-254,361-506,106-244,196-----------15,458
17/49 684,7381.0m1.3m1.5m1.2m884,3111.2m981,146868,385826,867612,941674,087536,796546,687330,265330,007452,056
17 69,117202,351406,733561,919600,530205,885118,425111,579142,807100,31471,534119,500114,964100,38038,39875,377119,296
170/4 69,117202,351406,733561,919500,530105,885118,425111,579142,807100,31471,534119,500114,964100,38038,39875,377119,296
178/9 ----100,000100,000-----------
42/48 615,621707,082920,358895,386565,933678,4261.1m869,567725,577725,266541,408554,587421,832446,306291,868254,630332,760
42 13,40711,59529,82327,27749,78423,821147,25831,81745,16753,86047,96648,77640,01549,17745,32240,49438,434
43 50,00050,000100,000100,000100,0003,36733,56433,65684,580133,65679,49321,249101,65737,82275,000100,00026,420
430/8 50,00050,000100,000100,000100,000---50,000100,00050,000-84,66325,00075,000100,00026,420
439 -----3,36733,56433,65634,58033,65629,49321,24916,99412,822---
44 498,755575,448784,382764,837412,831648,476855,448796,737585,388527,797401,957464,899273,200348,417166,364103,637259,326
440/4 498,755575,448784,382764,837412,831648,476855,448796,737585,388527,797401,957464,899273,200348,417166,364103,637259,326
45 12,45910,0396,1543,2723,3192,76321,3977,35710,4429,95311,99119,6636,95910,8915,18210,4996,621
450/3 3,171---1,996-----2,41312,343-1,376-5,487-
454/9 9,28810,0396,1543,2721,3232,76321,3977,35710,4429,9539,5787,3206,9599,5155,1825,0126,621
47/48 41,00060,000--------------1,960
492/3 -97,772-------1,287-------
Income statement
70 4.0m4.1m----3.7m3.8m3.3m3.3m3.1m2.6m2.7m2.3m---
76A ----414,381----413------
9900 498,150498,535195,379448,637-196,222-65,654281,766281,809310,013319,279332,094281,355219,286209,097177,321147,903153,185
60/61 3.5m3.6m----3.4m3.5m3.0m3.0m2.8m2.3m2.4m2.1m---
62 205,865180,213118,751116,67826,581116,665150,511156,946202,907201,074181,179133,801128,414104,08182,56277,72088,675
630 48,29736,94932,47237,65257,08264,59354,80453,70954,21552,41039,33439,64155,31163,39245,70738,75266,173
631/4 28,458-------2,810-----7,913--
640/8 16,0224,33418,6348,3283,5653,6654,4392,32820,45715,3758,7286,8127,3577,66614,2095,3822,101
66A -------6,156---------
9901 199,508277,03925,521285,979-283,449-250,57772,01362,66929,62450,420102,852101,10128,20333,95926,93026,049-3,764
75/76B 503,8546,2881,3071,23212,7527,5757,1063,3454,4089227,7812,5926,7309231891,992
75 503,8546,2881,3071,23212,7527,5757,1063,3454,4089227,7812,5926,7309231891,992
65/66B 6,15514,4919,08135,5404,7746,3716,57011,2568,4586,20611,0529,8258,4498,8657,58710,58013,610
65 6,15514,4919,08135,5404,7746,3716,57011,2568,4586,20611,0529,8258,4498,8657,58710,58013,610
9903 193,403266,40222,728251,745-286,991-244,19673,01758,52024,51148,62293,13599,05722,34631,82420,26615,658-15,382
67/77 58,1746,591---25,081-25,08126,43222,10023,69737,46136,98018,03928,7568,566-5876
9904 135,229259,81122,728251,745-261,910-244,19647,93632,0872,41124,92555,67462,0774,3073,06811,70015,716-15,458
689 ----------18,75018,750-----
9905 135,229259,81122,728251,745-261,910-244,19647,93632,0872,41124,92536,92443,3274,3073,06811,70015,716-15,458
Appropriation of the result
9906 103,40828,178-231,633-254,361-506,106-244,19647,93632,0872,41124,92536,92443,3274,3073,06811,700258-15,458
14P -31,822-231,633-254,361-506,106-------------
691/2 63,408-----47,93632,0872,41124,92536,92443,3274,3073,06811,700258-
6920 --------------5,992258-
6921 63,408-----47,93632,0872,41124,92536,92443,3274,3073,0685,708--
694/7 40,00060,000---------------
694 40,00060,000---------------
Social balance sheet
9087 43.32.23.33.73.93.43.95.25.14.53.23.12.5221.1
Hours worked1013 6,3355,7343,6863,5424644,3785,9866,8589,1419,4088,2135,5965,6634,7183,5573,6614,545
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 10 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 2025 (PDF), filed on 22-12-2025.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-06-2025 abbreviated format 22-12-2025 2025-00587404 PDF
30-06-2024 abbreviated format 21-12-2024 2024-00628270 PDF
30-06-2023 abbreviated format 13-12-2023 2023-00533913 PDF
30-06-2022 abbreviated format 21-11-2022 2022-20526536 PDF
30-06-2021 abbreviated format 26-11-2021 2021-78300526 PDF
30-06-2020 abbreviated format 21-01-2021 2021-01200488 PDF
30-06-2019 abbreviated format 31-01-2020 2020-04500302 PDF
30-06-2018 abbreviated format 31-01-2019 2019-03400518 PDF
30-06-2017 abbreviated format 11-01-2018 2018-01000570 PDF
30-06-2016 abbreviated format 21-12-2016 2016-71400323 PDF
30-06-2015 abbreviated format 28-11-2015 2015-68100321 PDF
30-06-2014 abbreviated format 15-01-2015 2015-02000059 PDF
30-06-2013 abbreviated format 12-02-2014 2014-03300025 PDF
30-06-2012 abbreviated format 05-02-2013 2013-02600595 PDF
30-06-2011 abbreviated format 11-01-2012 2012-00900047 PDF
30-06-2010 abbreviated format 28-01-2011 2011-02000539 PDF
30-06-2009 abbreviated format 23-12-2009 2009-90000040 PDF

Subsidies and aid

Flemish government 2022, 3 entries, €110,125 awarded, €110,125 paid

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
247,804313,98857,993323,631-226,368-185,984126,817116,37983,839102,830142,186140,74183,51497,35172,63764,80062,409
183,526296,76055,200289,397-204,829-179,603102,74085,79756,62677,33695,008101,71859,61966,46057,40754,46850,715
47,30754,30111,785198,89232,45718,650124,74919,758156,27474,90116,9216,22963,54685,16120,29712,076191,718
296,63917,872-27,881-83,159116,990-3,32633,744-14,69418,892-7,492-31,46935,887-46,205-18,99133,09137,378-
339,548466,360390,241322,012270,117112,758223,551238,714203,903262,345229,844199,72399,69989,04345,76145,63139,157
5.0%6.7%----2.0%1.7%0.9%1.5%3.3%3.9%1.1%1.5%---
35.1%21.5%5.4%3.5%-20.6%6.6%20.7%20.9%20.7%21.4%24.6%17.6%13.2%12.4%18.4%16.0%9.4%
1.551.661.421.361.481.171.211.271.281.361.421.361.241.201.161.181.12
1.061.261.060.980.710.530.770.730.640.830.740.720.740.830.570.390.44
1.853.6617.6227.71-14.093.833.793.833.683.074.686.567.054.445.269.61
36.5%94.4%30.2%478.8%--389.2%15.6%12.4%1.1%11.1%27.9%43.1%5.3%4.0%15.7%25.0%-32.9%
12.8%20.3%1.6%16.7%-27.1%-25.8%3.2%2.6%0.2%2.4%6.9%7.6%0.7%0.5%2.9%4.0%-3.1%
40.2621.676.399.11-------------
18 days62 days----45 days36 days24 days44 days14 days29 days21 days33 days---
52 days58 days----92 days82 days72 days64 days52 days72 days41 days62 days---

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

Item30-06-202530-06-202430-06-202330-06-2022
Employees at the balance-sheet date4433
full-time3321
part-time1112
in full-time equivalents3.73.92.92.6
3.73.22.13.3
On a permanent contract4433
Joined1111
Left1013

Source: social balance sheet in the 2022 to 2025 annual accounts

Securities and guarantees

on own assets and for others
Item30-06-202530-06-202430-06-202330-06-2022
Debts secured on the company's own assets-€6,433€36,256€38,896
€187,000€187,000€187,000€187,000
Pledge on other assets, amount secured--€123,000€123,000
Carrying value of the other pledged assets-€3,000€15,117€20,532

Source: notes to the 2022 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item30-06-202530-06-202430-06-202330-06-2022
Tangible fixed assets€47,307€54,301€11,785€18,892
Financial fixed assets---€180,000
€48,297€36,949€32,472€37,652

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Public contracts

2 awards · 2026
Réalisation et aménagement d'un stand/espace régional au sein de salons pour le CRT Provence-Alpes-Côte d'Azur: 1 - Stand régional sur des salons BtoB et BtoC Loisirs
buyer: Comite Regional Tourisme PacaFurniture, furnishings and cleaning productsawarded 28-09-20264 tendersTED 669334-2026
Réalisation et aménagement d'un stand/espace régional au sein de salons pour le CRT Provence-Alpes-Côte d'Azur: 2 - Espace régional sur un salon BtoB MICE
buyer: Comite Regional Tourisme PacaFurniture, furnishings and cleaning productsawarded 28-09-20261 tenderTED 669334-2026

Source: TED (Tenders Electronic Daily), Publications Office of the European Union. The values are as the buyer published them. For a framework agreement, the value is a ceiling.

Insights on COM2COM

The operating result for 2025 is 28% lower than in 2024.

Debt's share of the balance-sheet total falls from 78.5% to 64.9%. Equity is higher and debt is lower.

Next steps