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COMAD

In bankruptcy Private limited company (pre-2019)founded 1996Leon Bekaertstraat 7, 8770 IngelmunsterKBO/BCE: BE 0459.481.674 subsidiary of S.D. INVEST

Annual accounts 2021

abbreviated format, filed on 29-08-2022, 29 days late
€3,797
▼ 93.7%
-€38,508
▼ €32,583
-€41,647
▼ €30,789
-€173,322
▼ €58,424
-8.1%
▼ 7.8 percentage points
0.70
▼ 0.08

Turnover 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 31-12-2021
What the company ownsHow it is paid for

in 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.

COMAD Middle half of the sector 80% of the sector Abbreviated accounts in fabricated metal products (NACE 25)

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 Trend2021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 537,687568,903508,877361,518372,115262,291198,813217,215177,76639,67140440440436,00235,72840,283
21/28 137,460168,957210,173142,734160,610126,13090,49083,91960,2372,299---20,93525,34630,157
22/27 137,460168,957210,173142,734160,610126,13090,49083,91960,2372,299---20,93525,34630,157
22 68,11469,26276,03261,60759,47042,67638,46923,787-----20,44123,14126,243
23 55,14670,53290,01452,90562,90571,84451,32558,07958,7492,299---1231,4612,799
24 14,20029,16444,12828,22138,23611,6116962,0531,488----3727431,115
29/58 400,227399,946298,704218,784211,504136,161108,323133,297117,53037,37240440440415,06710,38210,127
3 10,10080,00041,93137,32121,35133,47636,18429,566-----50192206
30/36 10,10080,00041,93137,32121,35133,47636,18429,566-----50192206
40/41 288,303237,058227,456176,483185,10461,88760,98296,446104,85328,0024044044045,0205,1536,483
40 98,50149,75627,94034,07985,19615,23860,98295,915103,22221,410---5,0205,1536,483
41 189,802187,303199,517142,40499,90846,649-5311,6316,593404404404---
54/58 28,83616,13927,5591,6612,7766,4559,5714,7479,2659,370---9,9614,290904
490/1 72,98866,7491,7573,3202,27334,3431,5862,5383,411----367462,534
Balance sheet: equity and liabilities
10/49 537,687568,903508,877361,518372,115262,291198,813217,215177,76639,67140440440436,00235,72840,283
10/15 -43,364-1,7179,1422,6701,93932,31930,38726,56021,65211,0371717171,570-6,999-8,763
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,5928,1808,1808,1808,1808,1808,180
100 --18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
101 ----------10,41210,41210,41210,41210,41210,412
13 13,72713,72713,72713,72713,72713,72711,7954,5054,3224,3224,3224,3224,3224,3224,3224,322
130/1 966966--------------
130 --966966966966869678496496496496496496496496
1311 966966--------------
132 3,8273,8273,8273,8273,8273,8273,8273,8273,8273,8273,8273,8273,8273,8273,8273,827
133 8,9358,9358,9358,9358,9358,9357,099---------
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
17/49 581,050570,620499,735358,848370,176229,972168,426190,655156,11428,63438638638634,43242,72749,046
17 7,50222,57642,62850,32838,99434,48423,34729,78232,281-----2,3066,829
170/4 7,50222,57642,62850,32838,99434,48423,34729,78232,281-----2,3066,829
42/48 573,549514,844457,108308,519331,182195,488145,079160,873123,83328,63438638638634,43240,42142,217
42 15,07420,05230,59225,93630,45325,65217,24612,0579,933----2,3064,6124,552
43 ---17,881------------
430/8 ---17,881------------
44 35,18231,13335,85120,24450,41582,65050,50729,6302,89928,082---1,4454,9184,924
440/4 35,18231,13335,85120,24450,41582,65050,50729,6302,89928,082---1,4454,9184,924
46 30,92930,929--------------
45 20,9999,08122,66730,23212,8767,0359,8424,13666363---1,897344275
450/3 20,9999,08122,66730,23212,8767,0359,8424,13666363---1,897344275
47/48 471,365423,650367,998214,227237,43880,15167,483115,050110,33948938638638628,78430,54732,466
492/3 -33,200--------------
Income statement
76A --384--650607-200---19,0005,134--
9900 3,79760,22163,24351,35622,05637,53324,10741,94032,8222,124--2,9607,7749,5555,383
60/61 ---------------22,894
62 ---------------102
630 40,86642,09646,73734,02533,59727,37012,21811,4828,076255---3,2954,8114,811
631/4 -------14,609----218---
640/8 1,44024,0512,5903,7416,3971,6301,7501,7288,186763--362562591589
66A -------1,600----22,761---
9901 -38,508-5,92613,91613,589-17,9388,53310,13814,12016,5601,106--2,3803,9174,153-119
75/76B 31697383822011,355144201,142---10312
75 3169738382201705144201,142---10312
76B -----650----------
65/66B 1,9443,9545,7975,83010,0396,2307,0627,6327,287498--1814842,3901,171
65 1,9443,9545,7975,83010,0396,2307,0627,6327,287498--1814842,3901,171
9903 -40,136-8,9078,9577,979-27,9753,6583,8284,90810,615608---1,5518,5691,764-1,289
67/77 1,5111,9512,4867,2482,4061,7261-----20-0-0
9904 -41,647-10,8586,471732-30,3811,9333,8274,90810,615608---1,5528,5691,764-1,289
9905 -41,647-10,8586,471732-30,3811,9333,8274,90810,615608---1,5528,5691,764-1,289
Appropriation of the result
9906 -75,683-34,036-23,178-29,649-30,3811,9333,8273,645-1,262-11,878-12,485-12,485-12,485-10,933-19,502-21,266
14P -34,036---------------
691/2 -----1,9333,827182--------
6920 -----97191182--------
6921 -----1,8363,636---------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2021 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 PDF
31-12-2020 abbreviated format 29-06-2021 2021-27500242 PDF
31-12-2019 abbreviated format 08-06-2020 2020-15400406 PDF
31-12-2018 abbreviated format 29-08-2019 2019-56300027 PDF
31-12-2017 abbreviated format 03-08-2018 2018-43300594 PDF
31-12-2016 abbreviated format 17-11-2017 2017-69800463 PDF
31-12-2015 abbreviated format 02-08-2016 2016-39800186 PDF
31-12-2014 abbreviated format 19-06-2015 2015-21400160 PDF
31-12-2013 abbreviated format 10-07-2014 2014-29600521 PDF
31-12-2012 abbreviated format 23-07-2013 2013-34300108 PDF
31-12-2011 abbreviated format 28-08-2012 2012-50100258 PDF
31-12-2010 abbreviated format 26-09-2011 2011-55700544 PDF
31-12-2009 abbreviated format 17-06-2010 2010-19600490 PDF
31-12-2008 abbreviated format 23-07-2009 2009-47400011 PDF
31-12-2007 abbreviated format 29-07-2008 2008-50300245 PDF
31-12-2006 abbreviated format 28-06-2007 2007-33000286 PDF
31-12-2005 abbreviated format 17-07-2006 2006-49100854 PDF
31-12-2004 abbreviated format 01-07-2005 2005-41701340 PDF
31-12-2003 abbreviated format 05-07-2004 2004-41305229 PDF
31-12-2002 abbreviated format 02-07-2003 2003-38804795 PDF
31-12-2001 abbreviated format 13-09-2002 2002-56603041 PDF
31-12-2000 abbreviated format 20-09-2001 2001-57403242 PDF
31-12-1999 abbreviated format 13-09-2000 2000-56201642 PDF
31-12-1998 abbreviated format 23-07-1999 1999-36204901 PDF
31-12-1997 abbreviated format 30-09-1998 1998-50705164 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2021202020192018201720162015201420132012201120102009200820072006
2,35836,17060,65347,61415,65935,90422,35725,60224,6361,361---7,2128,9644,692
-78131,23853,20834,7573,21629,30316,04516,39018,691863---11,8646,5753,522
9,368880115,79316,14968,07763,36119,68238,74666,0142,554----1,11601,487
12,697-11,42025,898-1,115-3,679-3,1154,824-4,518-105----5,6703,386-
-173,322-114,898-158,404-89,735-119,678-59,327-36,756-27,576-6,3048,738171717-19,365-30,039-32,091
-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%
0.700.780.650.710.640.700.750.830.951.31---0.440.260.24
0.680.620.560.590.570.530.500.640.951.31---0.440.250.23
--54.67--7.125.547.187.212.59---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
Item2021
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).