Result
The result fell in 2019 from €176,467 to €106,235.
The result fell in 2019 from €176,467 to €106,235.
Eight of the last ten came late. The 2011 accounts came latest: 105 days after the end of the period.
Inactive. The last annual accounts are for financial year 2019. The company was dissolved without liquidation.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
The turnover shown is an estimate from the gross margin.
Turnover ≈ €2.0m. Estimated: probably between €1.3m and €3.2m.
Staff costs divided by the average number of full-time equivalents.
In 2019, 41 people joined and 40 left.
| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||
20/58 |
1.3m | 1.2m | 1.2m | 1.2m | 1.2m | 1.5m | 1.8m | 1.7m | 1.8m | 1.7m | 1.9m | 2.0m | 2.2m | 2.1m | |
21/28 |
601,628 | 567,011 | 587,647 | 550,766 | 524,045 | 563,743 | 763,390 | 942,146 | 1.0m | 1.0m | 1.1m | 1.3m | 1.3m | 1.3m | |
22/27 |
584,674 | 550,057 | 570,692 | 533,811 | 507,091 | 546,788 | 602,658 | 633,173 | 715,691 | 728,496 | 819,864 | 974,808 | 1.0m | 1.0m | |
22 |
451,959 | 461,753 | 472,387 | 446,114 | 467,105 | 492,453 | 533,773 | 547,877 | 603,732 | 623,993 | 716,057 | 813,576 | 882,457 | 894,385 | |
23 |
130,100 | 84,263 | 92,282 | 80,446 | 37,750 | 48,468 | 52,997 | 62,453 | 47,972 | 62,245 | 73,432 | 110,020 | 118,399 | 137,613 | |
24 |
2,614 | 4,040 | 6,023 | 7,251 | 2,236 | 5,867 | 15,888 | 22,843 | 63,988 | 42,258 | 30,374 | 51,213 | 28,475 | 17,447 | |
28 |
16,954 | 16,954 | 16,954 | 16,954 | 16,954 | 16,954 | 160,733 | 308,973 | 292,680 | 292,680 | 308,424 | 306,193 | 292,680 | 292,928 | |
29/58 |
666,079 | 673,390 | 564,130 | 602,121 | 652,819 | 922,093 | 994,280 | 777,517 | 803,178 | 684,978 | 742,481 | 714,800 | 910,409 | 807,289 | |
3 |
8,071 | 6,823 | 8,146 | 6,575 | 8,113 | 12,383 | 12,073 | 11,467 | 14,193 | 14,505 | 17,848 | 17,019 | 18,232 | 15,773 | |
30/36 |
8,071 | 6,823 | 8,146 | 6,575 | 8,113 | 12,383 | 12,073 | 11,467 | 14,193 | 14,505 | 17,848 | 17,019 | 18,232 | 15,773 | |
40/41 |
318,137 | 296,965 | 311,943 | 320,654 | 340,785 | 318,108 | 330,581 | 273,229 | 269,562 | 523,224 | 630,446 | 598,236 | 748,000 | 342,111 | |
40 |
22,489 | 47,947 | 66,719 | 70,728 | 73,547 | 64,167 | 75,293 | 16,153 | 75,296 | 20,551 | 112,024 | 86,167 | 145,557 | 65,644 | |
41 |
295,647 | 249,018 | 245,224 | 249,926 | 267,238 | 253,941 | 255,288 | 257,076 | 194,266 | 502,673 | 518,422 | 512,069 | 602,444 | 276,467 | |
50/53 |
3,099 | 3,099 | 3,099 | 3,099 | 3,099 | 3,099 | 3,099 | 3,099 | 3,099 | 3,099 | 3,099 | 3,099 | 3,099 | 3,099 | |
54/58 |
329,503 | 358,754 | 185,901 | 214,777 | 236,881 | 544,266 | 640,197 | 483,824 | 514,113 | 138,907 | 82,899 | 96,446 | 118,064 | 443,890 | |
490/1 |
7,270 | 7,749 | 55,041 | 57,016 | 63,941 | 44,237 | 8,331 | 5,898 | 2,211 | 5,243 | 8,189 | - | 23,014 | 2,416 | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
1.3m | 1.2m | 1.2m | 1.2m | 1.2m | 1.5m | 1.8m | 1.7m | 1.8m | 1.7m | 1.9m | 2.0m | 2.2m | 2.1m | |
10/15 |
1.0m | 901,113 | 724,645 | 649,210 | 581,648 | 623,739 | 616,392 | 638,102 | 856,074 | 749,856 | 780,499 | 731,840 | 667,135 | 305,240 | |
10/11 |
100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 149,632 | 149,632 | 149,632 | 149,632 | 149,632 | 148,736 | 148,736 | 148,736 | 148,736 | |
100 |
100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 224,000 | 224,000 | 224,000 | 224,000 | 224,000 | 223,104 | 223,104 | 223,104 | 223,104 | |
101 |
- | - | - | - | - | 74,368 | 74,368 | 74,368 | 74,368 | 74,368 | 74,368 | 74,368 | 74,368 | 74,368 | |
13 |
779,126 | 779,126 | 609,126 | 529,126 | 469,126 | 469,126 | 429,126 | 379,126 | 599,126 | 599,126 | 629,126 | 579,126 | 529,126 | 179,091 | |
130 |
30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 29,091 | |
132 |
349,126 | 349,126 | 349,126 | 349,126 | 349,126 | 349,126 | 349,126 | 349,126 | 349,126 | 349,126 | 349,126 | 349,126 | 349,126 | - | |
133 |
400,000 | 400,000 | 230,000 | 150,000 | 90,000 | 90,000 | 50,000 | - | 220,000 | 220,000 | 250,000 | 200,000 | 150,000 | 150,000 | |
14 |
128,222 | 21,987 | 15,520 | 20,085 | 12,522 | 4,981 | 37,635 | 109,344 | 107,316 | 1,099 | 2,637 | 3,979 | -10,727 | -22,588 | |
16 |
- | - | - | - | - | 19,324 | - | - | - | - | - | - | - | - | |
160/5 |
- | - | - | - | - | 19,324 | - | - | - | - | - | - | - | - | |
17/49 |
260,359 | 339,289 | 427,132 | 503,676 | 595,216 | 842,773 | 1.1m | 1.1m | 955,476 | 956,298 | 1.1m | 1.3m | 1.6m | 1.8m | |
17 |
- | - | - | - | 44,013 | 117,029 | 187,077 | 254,278 | 318,747 | 380,595 | 439,929 | 496,852 | 551,461 | 603,850 | |
170/4 |
- | - | - | - | 44,013 | 117,029 | 187,077 | 254,278 | 318,747 | 380,595 | 439,929 | 496,852 | 551,461 | 603,850 | |
42/48 |
260,359 | 328,256 | 372,410 | 448,954 | 492,154 | 655,945 | 896,370 | 795,883 | 610,206 | 547,953 | 523,888 | 635,491 | 938,448 | 1.2m | |
42 |
- | - | - | 44,013 | 73,016 | 70,048 | 67,201 | 64,469 | 61,848 | 59,334 | 56,923 | 54,609 | 52,389 | 46,150 | |
43 |
- | - | - | - | - | - | - | - | - | - | 106,443 | 131,898 | 151,927 | 500,635 | |
430/8 |
- | - | - | - | - | - | - | - | - | - | 106,443 | 131,898 | 151,927 | 500,635 | |
44 |
215,759 | 76,341 | 111,947 | 110,158 | 265,244 | 312,801 | 662,239 | 326,889 | 209,310 | 216,165 | 270,168 | 329,383 | 653,100 | 552,830 | |
440/4 |
215,759 | 76,341 | 111,947 | 110,158 | 265,244 | 312,801 | 662,239 | 326,889 | 209,310 | 216,165 | 270,168 | 329,383 | 653,100 | 552,830 | |
45 |
44,600 | 116,914 | 125,463 | 159,782 | 18,894 | 90,096 | 91,930 | 104,525 | 268,481 | 181,953 | 89,854 | 119,601 | 81,031 | 65,317 | |
450/3 |
- | 61,183 | 67,081 | 80,354 | - | 1,850 | - | 8,031 | 106,524 | 44,110 | 8,459 | 24,493 | 7,374 | 1,323 | |
454/9 |
44,600 | 55,731 | 58,382 | 79,428 | 18,894 | 88,246 | 91,930 | 96,494 | 161,957 | 137,843 | 81,395 | 95,108 | 73,658 | 63,994 | |
47/48 |
- | 135,000 | 135,000 | 135,000 | 135,000 | 183,000 | 75,000 | 300,000 | 70,567 | 90,500 | 500 | - | - | 35,751 | |
492/3 |
- | 11,033 | 54,722 | 54,722 | 59,049 | 69,799 | 57,831 | 31,400 | 26,523 | 27,751 | 126,454 | 131,618 | 75,378 | 39,889 | |
| Income statement | |||||||||||||||
70 |
- | - | - | - | - | - | - | - | 2.2m | - | - | - | - | - | |
76A |
76 | - | 2,866 | 2,418 | 16,300 | 137,496 | 15,750 | - | 380 | 26,250 | 210 | 82,064 | 150 | 2,804 | |
9900 |
1.1m | 1.2m | 1.2m | 1.1m | 1.3m | 1.3m | 1.3m | 1.2m | 1.3m | 1.2m | 1.2m | 1.3m | 1.2m | 1.1m | |
60/61 |
- | - | - | - | - | - | - | - | 880,572 | - | - | - | - | - | |
62 |
777,316 | 775,502 | 829,363 | 829,319 | 848,698 | 842,122 | 864,904 | 805,004 | 816,807 | 798,770 | 762,245 | 799,496 | 724,633 | 634,763 | |
630 |
42,160 | 42,371 | 60,145 | 67,544 | 67,306 | 90,658 | 118,644 | 118,290 | 123,083 | 164,764 | 180,134 | 186,482 | 178,359 | 171,620 | |
631/4 |
- | - | - | - | - | - | - | 14,550 | -18,639 | 3,894 | - | - | - | - | |
635/8 |
- | - | - | - | -19,324 | 19,324 | - | - | - | - | - | - | - | - | |
640/8 |
161,151 | 137,750 | 180,622 | 130,063 | 136,966 | 142,517 | 156,810 | 129,680 | 134,756 | 111,328 | 149,362 | 229,703 | 177,085 | 172,910 | |
66A |
240 | 300 | 4,961 | 3,031 | 11,281 | 1,992 | 30,429 | 40,223 | 43,078 | 28,795 | 506 | 475 | 20,750 | 1,445 | |
9901 |
154,084 | 231,776 | 105,851 | 105,451 | 228,663 | 229,366 | 143,060 | 106,326 | 272,585 | 146,835 | 157,944 | 78,190 | 154,642 | 120,046 | |
75/76B |
4,254 | 27,536 | 10,229 | 15,225 | 15,969 | 16,538 | 5,957 | 52,342 | 1,105 | 1,077 | 2,423 | 6,600 | 12,091 | 17,581 | |
75 |
4,178 | 27,536 | 7,363 | 12,807 | 15,969 | 16,538 | 5,957 | 52,342 | 1,105 | 1,077 | 2,423 | 6,600 | 12,091 | 17,581 | |
76B |
76 | - | 2,866 | 2,418 | - | - | - | - | - | - | - | - | - | - | |
65/66B |
4,793 | 4,456 | 10,275 | 20,683 | 16,040 | 158,841 | 16,435 | 24,309 | 20,434 | 22,665 | 27,136 | 47,066 | 47,798 | 55,508 | |
65 |
4,553 | 4,156 | 5,314 | 17,652 | 16,040 | 158,841 | 16,435 | 24,309 | 20,434 | 22,665 | 27,136 | 47,066 | 47,798 | 55,508 | |
66B |
240 | 300 | 4,961 | 3,031 | - | - | - | - | - | - | - | - | - | - | |
9903 |
153,546 | 254,856 | 105,805 | 99,992 | 233,611 | 222,566 | 117,904 | 94,136 | 210,558 | 122,702 | 132,935 | 119,312 | 98,336 | 83,478 | |
67/77 |
47,311 | 78,389 | 30,370 | 32,430 | 91,068 | 71,219 | 39,614 | 12,109 | 104,340 | 33,344 | 84,277 | 54,606 | 85,566 | 1,323 | |
9904 |
106,235 | 176,467 | 75,435 | 67,562 | 142,543 | 151,347 | 78,291 | 82,028 | 106,217 | 89,358 | 48,658 | 64,706 | 12,770 | 82,155 | |
689 |
- | - | - | - | 2 | - | - | - | - | - | - | - | - | - | |
9905 |
106,235 | 176,467 | 75,435 | 67,562 | 142,541 | 151,347 | 78,291 | 82,028 | 106,217 | 89,358 | 48,658 | 64,706 | 12,770 | 82,155 | |
| Appropriation of the result | |||||||||||||||
9906 |
128,222 | 191,987 | 95,520 | 80,085 | 147,522 | 188,981 | 187,635 | 189,344 | 107,316 | 91,995 | 52,637 | 53,979 | -9,818 | -22,588 | |
791/2 |
- | - | - | - | - | - | - | 220,000 | - | 29,104 | - | - | - | - | |
691/2 |
- | 170,000 | 80,000 | 60,000 | - | 40,000 | 50,000 | - | - | - | 50,000 | 50,000 | 909 | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | 909 | - | |
6921 |
- | 170,000 | 80,000 | 60,000 | - | 40,000 | 50,000 | - | - | - | 50,000 | 50,000 | - | - | |
694/7 |
- | - | - | - | 135,000 | 144,000 | 100,000 | 300,000 | - | 120,000 | - | - | - | - | |
694 |
- | - | - | - | 135,000 | 144,000 | 100,000 | 300,000 | - | 120,000 | - | - | - | - | |
| Social balance sheet | |||||||||||||||
9087 |
18.6 | 19.3 | 20.6 | 19.6 | 18.5 | 20.6 | 20.7 | 22.7 | 21.7 | 21 | 20.5 | 23.3 | 21.8 | 19.4 | |
Hours worked1013 |
28,184 | 29,699 | 30,449 | 29,180 | 29,322 | 29,912 | 32,014 | 32,189 | 31,372 | 32,188 | 32,419 | 34,424 | 34,335 | 31,064 | |
| Document | |||||||||||||||
The accounts for 21 older financial years (1985-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2019 (PDF), filed on 16-07-2020.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2019 | full format | 16-07-2020 | 2020-30300275 | |
| 31-12-2018 | full format | 24-09-2019 | 2019-66500299 | |
| 31-12-2017 | full format | 31-08-2018 | 2018-55200574 | |
| 31-12-2016 | full format | 30-08-2017 | 2017-50700197 | |
| 31-12-2015 | full format | 31-08-2016 | 2016-51800336 | |
| 31-12-2014 | full format | 20-07-2015 | 2015-31700354 | |
| 31-12-2013 | full format | 31-10-2014 | 2014-65800029 | |
| 31-12-2012 | full format | 24-09-2013 | 2013-59400559 | |
| 31-12-2011 | full format | 13-11-2012 | 2012-63700524 | |
| 31-12-2010 | full format | 10-08-2011 | 2011-39500247 | |
| 31-12-2009 | full format | 09-06-2010 | 2010-15700237 | |
| 31-12-2008 | full format | 15-07-2009 | 2009-41100382 | |
| 31-12-2007 | full format | 28-07-2008 | 2008-46500344 | |
| 31-12-2006 | full format | 20-08-2007 | 2007-57500265 | |
| 31-12-2005 | full format | 17-08-2006 | 2006-63401319 | |
| 31-12-2004 | full format | 27-09-2005 | 2005-71001355 | |
| 31-12-2003 | full format | 30-07-2004 | 2004-54703219 | |
| 31-12-2002 | full format | 30-07-2003 | 2003-54502504 | |
| 31-12-2001 | full format | 27-09-2002 | 2002-59405274 | |
| 31-12-2000 | full format | 21-09-2001 | 2001-57801638 | |
| 31-12-1999 | full format | 28-08-2000 | 2000-53104708 | |
| 31-12-1998 | abbreviated format | 28-06-1999 | 1999-24502565 | |
| 31-12-1997 | abbreviated format | 26-05-1998 | 1998-11201921 | |
| 31-12-1996 | abbreviated format | 30-09-1997 | 1997-46104531 | |
| 31-12-1995 | abbreviated format | 03-09-1996 | 1996-42300419 | |
| 31-12-1994 | abbreviated format | 22-09-1995 | 1995-50401407 | |
| 31-12-1993 | abbreviated format | 23-06-1994 | 1994-19001793 | |
| 31-12-1992 | abbreviated format | 19-07-1993 | 1993-27502767 | |
| 31-12-1991 | abbreviated format | 06-07-1992 | 1992-19801949 | |
| 31-12-1990 | abbreviated format | 30-07-1991 | 1991-20500488 | |
| 31-12-1989 | abbreviated format | 08-10-1990 | 1990-25502793 | |
| 31-12-1988 | abbreviated format | 18-12-1989 | 1989-27200065 | |
| 31-12-1987 | abbreviated format | 07-10-1988 | 1988-21705166 | |
| 31-12-1986 | abbreviated format | 11-08-1987 | 1987-20100995 | |
| 31-12-1985 | abbreviated format | 06-06-1986 | 1986-11402004 |
| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 196,244 | 274,146 | 165,996 | 172,995 | 295,969 | 320,024 | 261,704 | 224,616 | 395,668 | 311,599 | 338,078 | 264,672 | 333,001 | 291,666 | ||
| 148,395 | 218,838 | 135,580 | 135,106 | 209,849 | 242,005 | 196,934 | 200,318 | 229,301 | 254,122 | 228,792 | 251,187 | 191,128 | 253,776 | ||
| 76,777 | 21,735 | 97,026 | 94,264 | 27,608 | 34,789 | 88,129 | 52,064 | 110,279 | 73,396 | 27,421 | 145,472 | 158,245 | 79,836 | ||
| -29,251 | 172,853 | -28,876 | -22,105 | -307,385 | -95,930 | 156,373 | -30,289 | 375,205 | 56,008 | -13,547 | -21,618 | -325,827 | - | ||
| 405,719 | 345,134 | 191,720 | 153,167 | 160,665 | 266,149 | 97,910 | -18,366 | 192,972 | 137,026 | 218,593 | 79,309 | -28,039 | -393,394 | ||
| - | - | - | - | - | - | - | - | 12.5% | - | - | - | - | - | ||
| 79.5% | 72.6% | 62.9% | 56.3% | 49.4% | 42.0% | 35.1% | 37.1% | 47.3% | 44.0% | 41.7% | 36.7% | 29.9% | 14.2% | ||
| 2.56 | 2.05 | 1.51 | 1.34 | 1.33 | 1.41 | 1.11 | 0.98 | 1.32 | 1.25 | 1.42 | 1.12 | 0.97 | 0.67 | ||
| 2.53 | 2.03 | 1.49 | 1.33 | 1.31 | 1.39 | 1.10 | 0.96 | 1.29 | 1.22 | 1.38 | 1.10 | 0.95 | 0.66 | ||
| 0.26 | 0.38 | 0.59 | 0.78 | 1.02 | 1.35 | 1.85 | 1.69 | 1.12 | 1.28 | 1.40 | 1.73 | 2.35 | 6.04 | ||
| 10.5% | 19.6% | 10.4% | 10.4% | 24.5% | 24.3% | 12.7% | 12.9% | 12.4% | 11.9% | 6.2% | 8.8% | 1.9% | 26.9% | ||
| 8.4% | 14.2% | 6.5% | 5.9% | 12.1% | 10.2% | 4.5% | 4.8% | 5.9% | 5.2% | 2.6% | 3.2% | 0.6% | 3.8% | ||
| - | - | - | - | - | - | - | - | 13 days | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | 87 days | - | - | - | - | - |
EBIT margin: not included in this filing.
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.
The operating result for 2019 is 34% lower than in 2018.
Debt's share of the balance-sheet total falls from 27.4% to 20.5%. Equity is higher and debt is lower.
COMADA has no parent and no holdings in its annual accounts.
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Articles of association, deed of 09-01-2020 (in French)
COMADA is no longer in the KBO register.
If something looks wrong or is missing, please tell us.