COMAD
Annual accounts 2021
abbreviated format, filed on 29-08-2022, 29 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 ≈ €26,000. Estimated: probably between €11,000 and €50,000.
Balance sheet
balance sheet total €537,687 on 31-12-2021in euro
in euro
Position in the sector
-8.1%
Lower than 95% of 1,148 companies in 2021.
0.70
Higher than 7% of 1,144 companies in 2021.
-7.7%
Lower than 95% of 1,148 companies in 2021.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||
20/58 |
537,687 | 568,903 | 508,877 | 361,518 | 372,115 | 262,291 | 198,813 | 217,215 | 177,766 | 39,671 | 404 | 404 | 404 | 36,002 | 35,728 | 40,283 | |
21/28 |
137,460 | 168,957 | 210,173 | 142,734 | 160,610 | 126,130 | 90,490 | 83,919 | 60,237 | 2,299 | - | - | - | 20,935 | 25,346 | 30,157 | |
22/27 |
137,460 | 168,957 | 210,173 | 142,734 | 160,610 | 126,130 | 90,490 | 83,919 | 60,237 | 2,299 | - | - | - | 20,935 | 25,346 | 30,157 | |
22 |
68,114 | 69,262 | 76,032 | 61,607 | 59,470 | 42,676 | 38,469 | 23,787 | - | - | - | - | - | 20,441 | 23,141 | 26,243 | |
23 |
55,146 | 70,532 | 90,014 | 52,905 | 62,905 | 71,844 | 51,325 | 58,079 | 58,749 | 2,299 | - | - | - | 123 | 1,461 | 2,799 | |
24 |
14,200 | 29,164 | 44,128 | 28,221 | 38,236 | 11,611 | 696 | 2,053 | 1,488 | - | - | - | - | 372 | 743 | 1,115 | |
29/58 |
400,227 | 399,946 | 298,704 | 218,784 | 211,504 | 136,161 | 108,323 | 133,297 | 117,530 | 37,372 | 404 | 404 | 404 | 15,067 | 10,382 | 10,127 | |
3 |
10,100 | 80,000 | 41,931 | 37,321 | 21,351 | 33,476 | 36,184 | 29,566 | - | - | - | - | - | 50 | 192 | 206 | |
30/36 |
10,100 | 80,000 | 41,931 | 37,321 | 21,351 | 33,476 | 36,184 | 29,566 | - | - | - | - | - | 50 | 192 | 206 | |
40/41 |
288,303 | 237,058 | 227,456 | 176,483 | 185,104 | 61,887 | 60,982 | 96,446 | 104,853 | 28,002 | 404 | 404 | 404 | 5,020 | 5,153 | 6,483 | |
40 |
98,501 | 49,756 | 27,940 | 34,079 | 85,196 | 15,238 | 60,982 | 95,915 | 103,222 | 21,410 | - | - | - | 5,020 | 5,153 | 6,483 | |
41 |
189,802 | 187,303 | 199,517 | 142,404 | 99,908 | 46,649 | - | 531 | 1,631 | 6,593 | 404 | 404 | 404 | - | - | - | |
54/58 |
28,836 | 16,139 | 27,559 | 1,661 | 2,776 | 6,455 | 9,571 | 4,747 | 9,265 | 9,370 | - | - | - | 9,961 | 4,290 | 904 | |
490/1 |
72,988 | 66,749 | 1,757 | 3,320 | 2,273 | 34,343 | 1,586 | 2,538 | 3,411 | - | - | - | - | 36 | 746 | 2,534 | |
| Balance sheet: equity and liabilities | |||||||||||||||||
10/49 |
537,687 | 568,903 | 508,877 | 361,518 | 372,115 | 262,291 | 198,813 | 217,215 | 177,766 | 39,671 | 404 | 404 | 404 | 36,002 | 35,728 | 40,283 | |
10/15 |
-43,364 | -1,717 | 9,142 | 2,670 | 1,939 | 32,319 | 30,387 | 26,560 | 21,652 | 11,037 | 17 | 17 | 17 | 1,570 | -6,999 | -8,763 | |
10/11 |
18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 8,180 | 8,180 | 8,180 | 8,180 | 8,180 | 8,180 | |
100 |
- | - | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
101 |
- | - | - | - | - | - | - | - | - | - | 10,412 | 10,412 | 10,412 | 10,412 | 10,412 | 10,412 | |
13 |
13,727 | 13,727 | 13,727 | 13,727 | 13,727 | 13,727 | 11,795 | 4,505 | 4,322 | 4,322 | 4,322 | 4,322 | 4,322 | 4,322 | 4,322 | 4,322 | |
130/1 |
966 | 966 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | 966 | 966 | 966 | 966 | 869 | 678 | 496 | 496 | 496 | 496 | 496 | 496 | 496 | 496 | |
1311 |
966 | 966 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
3,827 | 3,827 | 3,827 | 3,827 | 3,827 | 3,827 | 3,827 | 3,827 | 3,827 | 3,827 | 3,827 | 3,827 | 3,827 | 3,827 | 3,827 | 3,827 | |
133 |
8,935 | 8,935 | 8,935 | 8,935 | 8,935 | 8,935 | 7,099 | - | - | - | - | - | - | - | - | - | |
14 |
-75,683 | -34,036 | -23,178 | -29,649 | -30,381 | - | - | 3,463 | -1,262 | -11,878 | -12,485 | -12,485 | -12,485 | -10,933 | -19,502 | -21,266 | |
17/49 |
581,050 | 570,620 | 499,735 | 358,848 | 370,176 | 229,972 | 168,426 | 190,655 | 156,114 | 28,634 | 386 | 386 | 386 | 34,432 | 42,727 | 49,046 | |
17 |
7,502 | 22,576 | 42,628 | 50,328 | 38,994 | 34,484 | 23,347 | 29,782 | 32,281 | - | - | - | - | - | 2,306 | 6,829 | |
170/4 |
7,502 | 22,576 | 42,628 | 50,328 | 38,994 | 34,484 | 23,347 | 29,782 | 32,281 | - | - | - | - | - | 2,306 | 6,829 | |
42/48 |
573,549 | 514,844 | 457,108 | 308,519 | 331,182 | 195,488 | 145,079 | 160,873 | 123,833 | 28,634 | 386 | 386 | 386 | 34,432 | 40,421 | 42,217 | |
42 |
15,074 | 20,052 | 30,592 | 25,936 | 30,453 | 25,652 | 17,246 | 12,057 | 9,933 | - | - | - | - | 2,306 | 4,612 | 4,552 | |
43 |
- | - | - | 17,881 | - | - | - | - | - | - | - | - | - | - | - | - | |
430/8 |
- | - | - | 17,881 | - | - | - | - | - | - | - | - | - | - | - | - | |
44 |
35,182 | 31,133 | 35,851 | 20,244 | 50,415 | 82,650 | 50,507 | 29,630 | 2,899 | 28,082 | - | - | - | 1,445 | 4,918 | 4,924 | |
440/4 |
35,182 | 31,133 | 35,851 | 20,244 | 50,415 | 82,650 | 50,507 | 29,630 | 2,899 | 28,082 | - | - | - | 1,445 | 4,918 | 4,924 | |
46 |
30,929 | 30,929 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
45 |
20,999 | 9,081 | 22,667 | 30,232 | 12,876 | 7,035 | 9,842 | 4,136 | 663 | 63 | - | - | - | 1,897 | 344 | 275 | |
450/3 |
20,999 | 9,081 | 22,667 | 30,232 | 12,876 | 7,035 | 9,842 | 4,136 | 663 | 63 | - | - | - | 1,897 | 344 | 275 | |
47/48 |
471,365 | 423,650 | 367,998 | 214,227 | 237,438 | 80,151 | 67,483 | 115,050 | 110,339 | 489 | 386 | 386 | 386 | 28,784 | 30,547 | 32,466 | |
492/3 |
- | 33,200 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Income statement | |||||||||||||||||
76A |
- | - | 384 | - | - | 650 | 607 | - | 200 | - | - | - | 19,000 | 5,134 | - | - | |
9900 |
3,797 | 60,221 | 63,243 | 51,356 | 22,056 | 37,533 | 24,107 | 41,940 | 32,822 | 2,124 | - | - | 2,960 | 7,774 | 9,555 | 5,383 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22,894 | |
62 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 102 | |
630 |
40,866 | 42,096 | 46,737 | 34,025 | 33,597 | 27,370 | 12,218 | 11,482 | 8,076 | 255 | - | - | - | 3,295 | 4,811 | 4,811 | |
631/4 |
- | - | - | - | - | - | - | 14,609 | - | - | - | - | 218 | - | - | - | |
640/8 |
1,440 | 24,051 | 2,590 | 3,741 | 6,397 | 1,630 | 1,750 | 1,728 | 8,186 | 763 | - | - | 362 | 562 | 591 | 589 | |
66A |
- | - | - | - | - | - | - | 1,600 | - | - | - | - | 22,761 | - | - | - | |
9901 |
-38,508 | -5,926 | 13,916 | 13,589 | -17,938 | 8,533 | 10,138 | 14,120 | 16,560 | 1,106 | - | - | 2,380 | 3,917 | 4,153 | -119 | |
75/76B |
316 | 973 | 838 | 220 | 1 | 1,355 | 144 | 20 | 1,142 | - | - | - | 10 | 3 | 1 | 2 | |
75 |
316 | 973 | 838 | 220 | 1 | 705 | 144 | 20 | 1,142 | - | - | - | 10 | 3 | 1 | 2 | |
76B |
- | - | - | - | - | 650 | - | - | - | - | - | - | - | - | - | - | |
65/66B |
1,944 | 3,954 | 5,797 | 5,830 | 10,039 | 6,230 | 7,062 | 7,632 | 7,287 | 498 | - | - | 181 | 484 | 2,390 | 1,171 | |
65 |
1,944 | 3,954 | 5,797 | 5,830 | 10,039 | 6,230 | 7,062 | 7,632 | 7,287 | 498 | - | - | 181 | 484 | 2,390 | 1,171 | |
9903 |
-40,136 | -8,907 | 8,957 | 7,979 | -27,975 | 3,658 | 3,828 | 4,908 | 10,615 | 608 | - | - | -1,551 | 8,569 | 1,764 | -1,289 | |
67/77 |
1,511 | 1,951 | 2,486 | 7,248 | 2,406 | 1,726 | 1 | - | - | - | - | - | 2 | 0 | -0 | -0 | |
9904 |
-41,647 | -10,858 | 6,471 | 732 | -30,381 | 1,933 | 3,827 | 4,908 | 10,615 | 608 | - | - | -1,552 | 8,569 | 1,764 | -1,289 | |
9905 |
-41,647 | -10,858 | 6,471 | 732 | -30,381 | 1,933 | 3,827 | 4,908 | 10,615 | 608 | - | - | -1,552 | 8,569 | 1,764 | -1,289 | |
| Appropriation of the result | |||||||||||||||||
9906 |
-75,683 | -34,036 | -23,178 | -29,649 | -30,381 | 1,933 | 3,827 | 3,645 | -1,262 | -11,878 | -12,485 | -12,485 | -12,485 | -10,933 | -19,502 | -21,266 | |
14P |
-34,036 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | 1,933 | 3,827 | 182 | - | - | - | - | - | - | - | - | |
6920 |
- | - | - | - | - | 97 | 191 | 182 | - | - | - | - | - | - | - | - | |
6921 |
- | - | - | - | - | 1,836 | 3,636 | - | - | - | - | - | - | - | - | - | |
| Document | |||||||||||||||||
The accounts for 9 older financial years (1997-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 7 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 2021 (PDF), filed on 29-08-2022.
Filings
each dot is a set of accounts, on the day it reached the National Bank2021 annual accounts filed 29 days after the deadline. Filed on 29 August 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20353754.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2021 | abbreviated format | 29-08-2022 | 2022-20353754 | |
| 31-12-2020 | abbreviated format | 29-06-2021 | 2021-27500242 | |
| 31-12-2019 | abbreviated format | 08-06-2020 | 2020-15400406 | |
| 31-12-2018 | abbreviated format | 29-08-2019 | 2019-56300027 | |
| 31-12-2017 | abbreviated format | 03-08-2018 | 2018-43300594 | |
| 31-12-2016 | abbreviated format | 17-11-2017 | 2017-69800463 | |
| 31-12-2015 | abbreviated format | 02-08-2016 | 2016-39800186 | |
| 31-12-2014 | abbreviated format | 19-06-2015 | 2015-21400160 | |
| 31-12-2013 | abbreviated format | 10-07-2014 | 2014-29600521 | |
| 31-12-2012 | abbreviated format | 23-07-2013 | 2013-34300108 | |
| 31-12-2011 | abbreviated format | 28-08-2012 | 2012-50100258 | |
| 31-12-2010 | abbreviated format | 26-09-2011 | 2011-55700544 | |
| 31-12-2009 | abbreviated format | 17-06-2010 | 2010-19600490 | |
| 31-12-2008 | abbreviated format | 23-07-2009 | 2009-47400011 | |
| 31-12-2007 | abbreviated format | 29-07-2008 | 2008-50300245 | |
| 31-12-2006 | abbreviated format | 28-06-2007 | 2007-33000286 | |
| 31-12-2005 | abbreviated format | 17-07-2006 | 2006-49100854 | |
| 31-12-2004 | abbreviated format | 01-07-2005 | 2005-41701340 | |
| 31-12-2003 | abbreviated format | 05-07-2004 | 2004-41305229 | |
| 31-12-2002 | abbreviated format | 02-07-2003 | 2003-38804795 | |
| 31-12-2001 | abbreviated format | 13-09-2002 | 2002-56603041 | |
| 31-12-2000 | abbreviated format | 20-09-2001 | 2001-57403242 | |
| 31-12-1999 | abbreviated format | 13-09-2000 | 2000-56201642 | |
| 31-12-1998 | abbreviated format | 23-07-1999 | 1999-36204901 | |
| 31-12-1997 | abbreviated format | 30-09-1998 | 1998-50705164 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,358 | 36,170 | 60,653 | 47,614 | 15,659 | 35,904 | 22,357 | 25,602 | 24,636 | 1,361 | - | - | - | 7,212 | 8,964 | 4,692 | ||
| -781 | 31,238 | 53,208 | 34,757 | 3,216 | 29,303 | 16,045 | 16,390 | 18,691 | 863 | - | - | - | 11,864 | 6,575 | 3,522 | ||
| 9,368 | 880 | 115,793 | 16,149 | 68,077 | 63,361 | 19,682 | 38,746 | 66,014 | 2,554 | - | - | - | -1,116 | 0 | 1,487 | ||
| 12,697 | -11,420 | 25,898 | -1,115 | -3,679 | -3,115 | 4,824 | -4,518 | -105 | - | - | - | - | 5,670 | 3,386 | - | ||
| -173,322 | -114,898 | -158,404 | -89,735 | -119,678 | -59,327 | -36,756 | -27,576 | -6,304 | 8,738 | 17 | 17 | 17 | -19,365 | -30,039 | -32,091 | ||
| -8.1% | -0.3% | 1.8% | 0.7% | 0.5% | 12.3% | 15.3% | 12.2% | 12.2% | 27.8% | - | - | - | 4.4% | -19.6% | -21.8% | ||
| 0.70 | 0.78 | 0.65 | 0.71 | 0.64 | 0.70 | 0.75 | 0.83 | 0.95 | 1.31 | - | - | - | 0.44 | 0.26 | 0.24 | ||
| 0.68 | 0.62 | 0.56 | 0.59 | 0.57 | 0.53 | 0.50 | 0.64 | 0.95 | 1.31 | - | - | - | 0.44 | 0.25 | 0.23 | ||
| - | - | 54.67 | - | - | 7.12 | 5.54 | 7.18 | 7.21 | 2.59 | - | - | - | 21.93 | - | - | ||
| - | - | 70.8% | 27.4% | - | 6.0% | 12.6% | 18.5% | 49.0% | 5.5% | - | - | - | 545.8% | - | - | ||
| -7.7% | -1.9% | 1.3% | 0.2% | -8.2% | 0.7% | 1.9% | 2.3% | 6.0% | 1.5% | - | - | - | 23.8% | 4.9% | -3.2% | ||
| 1.21 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 79 days |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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.
Investments
fixed assets acquired| Item | 2021 |
|---|---|
| Tangible fixed assets | €9,368 |
| €40,866 |
Source: notes to the 2021 annual accounts (statement of fixed assets)
Insights on COMAD
The operating result for 2021 is a loss of €38,508, larger than the loss of €5,926 in 2020. It is the lowest result since 2006.
Equity is negative. Debt (€581,050) exceeds the balance-sheet total (€537,687).