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COMIT

Inactive KBO/BCE: BE 0439.694.565
COMIT
Financial year 2015
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Annual accounts 2015

full format, filed on 22-06-2016, 39 days before the deadline
€522,031
▲ 33.9%
€200,473
▲ 3.3%
€214,096
▲ 3.1%
€168,126
▼ 27.3%
68.8%
▼ 16.1 percentage points
4.10
▼ 27.46

Money flows

of every €100 of turnover, €29.60 remains as profit in 2015

Balance sheet

balance sheet total €1.5m on 31-12-2015
What the company ownsHow it is paid for

in €m

in euro

Staff

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.5m1.0m781,878526,600556,336594,142823,984941,7441.5m1.8m
21/28 33,03746,66060,283-12,50012,50012,50012,50012,50059,632
21 32,48545,54358,601-------
22/27 5521,1171,682-------
24 5521,1171,682-------
28 ----12,50012,50012,50012,50012,50059,632
280/1 ---------12,500
280 ---------12,500
284/8 ---------47,131
285/8 ---------47,131
29/58 1.5m987,876721,595526,600543,836581,642811,484929,2431.5m1.8m
40/41 1.4m958,955691,053522,882540,062579,145809,146928,4051.5m1.8m
40 17,93026,760100,48618,25416,10614,84916,7588,697283,168629,771
41 1.4m932,194590,567504,628523,956564,296792,388919,7081.2m1.1m
54/58 47,15626,49530,5423,7063,7592,4852,33838514,967-
490/1 2832,4261121412-453-15,594
Balance sheet: equity and liabilities
10/49 1.5m1.0m781,878526,600556,336594,142823,984941,7441.5m1.8m
10/15 1.0m878,806661,165498,811475,408468,057533,125518,049495,659785,544
10/11 750,000750,000750,000750,000750,000750,000750,000750,000750,000750,000
100 750,000750,000750,000750,000750,000750,000750,000750,000750,000750,000
13 283,31075,00075,00075,00075,00075,00075,00075,00075,00075,000
130 75,00075,00075,00075,00075,00075,00075,00075,00075,00075,000
133 208,310---------
14 -53,806-163,835-326,189-349,592-356,943-291,875-306,951-329,341-39,456
16 ------200,000200,000300,000220,000
160/5 ------200,000200,000300,000220,000
164/5 ---------220,000
17/49 467,768155,730120,71327,78980,928126,08590,860223,695691,919839,232
42/48 358,25831,30694,47620,79880,928126,08590,591223,695690,874755,631
42 -------69,977151,862300,304
43 ------2,544--5,206
430/8 ------2,544--5,206
44 285,84329,15583,5146,98468,28852,12958,72792,883414,786363,336
440/4 285,84329,15583,5146,98468,28852,12958,72792,883414,786363,336
46 ---761------
45 72,4152,15110,760--61,746-17,55133,37081,785
450/3 72,4152,15110,147--25,202-7,23825,79174,206
454/9 --613--36,544-10,3137,5787,578
47/48 --20213,05312,64012,21029,32143,28390,8575,000
492/3 109,510124,42426,2376,991--269-1,04683,602
Income statement
70/76A 523,406397,793251,649------3.2m
70 522,031389,916245,88037,36440,826----3.0m
76A ---10,481----25,790998,751
9900 ---33,5955,36234,201-9,30953,726-215,021-
60/66A 322,933203,763105,836------3.9m
60/61 ---3,77035,464-----
60 ---------2.5m
600/8 ---------2.1m
609 ---------332,806
61 306,905105,14087,744------662,948
62 16884,6145,370-6,921240,523-159,261367795,408
630 13,62313,6236,704------3,469
631/4 -------7,439--21,860
635/8 ------200,000--100,00080,000-56,904
640/8 2,2373866,0184041,4183,4289428532,09610,311
66A ---35,687--11,325-8,021312,168
9901 200,473194,030145,81333,191-2,977-9,749-2,811-6,388-297,483-752,276
75/76B 26,64123,85716,98815,90618,05524,43637,68756,58021,71722,827
75 26,64123,85716,98815,90618,05524,43637,68756,58021,71722,827
750 -23,857-------304
751 26,641-16,988------13,214
752/9 ---------9,309
65/66B 195634324787,72779,7548,46127,80331,88745,972
65 195634324787,72779,7548,46127,80331,88745,972
650 --311------38,758
652/9 19563121------7,215
9903 226,919217,824162,36923,4127,351-65,06815,08922,389-289,885-88,838
67/77 72,415183159--13---11,959
670/3 72,41518315------16,812
77 ---------28,771
9904 154,504217,641162,35423,4037,351-65,06815,07622,389-289,885-76,879
9905 154,504217,641162,35423,4037,351-65,06815,07622,389-289,885-76,879
Appropriation of the result
9906 208,31053,806-163,835-326,189-349,592-356,943-291,875-306,951-329,341-39,456
691/2 208,310---------
6921 208,310---------
Social balance sheet
9087 -10.1--0.5-2-14.9
Men (FTE)1003 -10.1-------
Hours worked1013 -1,710114------26,179
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 16 older financial years (1990-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2015 (PDF), filed on 22-06-2016.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2015 full format 22-06-2016 2016-20900092 PDF
31-12-2014 full format 20-05-2015 2015-12500462 PDF
31-12-2013 full format 16-05-2014 2014-12700103 PDF
31-12-2012 abbreviated format 26-08-2013 2013-46800081 PDF
31-12-2011 abbreviated format 13-07-2012 2012-29600312 PDF
31-12-2010 abbreviated format 30-08-2011 2011-51400510 PDF
31-12-2009 abbreviated format 12-05-2010 2010-11900083 PDF
31-12-2008 abbreviated format 16-05-2009 2009-15100257 PDF
31-12-2007 abbreviated format 14-07-2008 2008-41100139 PDF
31-12-2006 full format 27-07-2007 2007-52400346 PDF
31-12-2005 full format 10-04-2006 2006-10704862 PDF
31-12-2004 full format 21-02-2006 2006-05305347 PDF
31-12-2003 abbreviated format 19-05-2004 2004-15702533 PDF
31-12-2002 abbreviated format 12-05-2003 2003-13703674 PDF
31-12-2001 full format 16-05-2002 2002-12802016 PDF
31-12-2000 full format 27-06-2001 2001-27801423 PDF
31-12-1999 full format 20-07-2000 2000-44502949 PDF
31-12-1998 full format 23-07-1999 1999-36401713 PDF
31-12-1997 full format 31-08-1998 1998-43503396 PDF
31-12-1996 full format 16-05-1997 1997-08103723 PDF
31-12-1995 full format 09-07-1996 1996-32702518 PDF
31-12-1994 full format 25-04-1995 1995-06302941 PDF
31-12-1993 abbreviated format 10-05-1994 1994-07804404 PDF
31-12-1992 abbreviated format 13-05-1993 1993-07400230 PDF
31-12-1991 abbreviated format 15-05-1992 1992-06004067 PDF
31-12-1990 abbreviated format 17-05-1991 1991-05703882 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2015201420132012201120102009200820072006
214,096207,653152,517-------748,807
168,126231,264169,058-------73,411
0066,987-------
20,661-4,04726,836-531,2741471,954-14,582--
1.1m956,570627,119505,802462,908455,557720,893705,549784,2051.0m
38.4%49.8%59.3%88.8%-7.3%-----24.8%
68.8%84.9%84.6%94.7%85.5%78.8%64.7%55.0%33.3%42.6%
4.1031.567.6425.326.724.618.964.152.142.36
0.450.180.180.060.170.270.170.431.401.07
15.0%24.8%24.6%4.7%1.5%-13.9%2.8%4.3%-58.5%-9.8%
10.3%21.0%20.8%4.4%1.3%-11.0%1.8%2.4%-19.5%-4.2%
--over 100-------19.32
13 days25 days149 days178 days144 days----76 days
340 days101 days347 days676 days703 days----42 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.

Insights on COMIT

The operating result for 2015 is 3% higher than in 2014 and the highest since 2006. It is the fifth rise in a row, after the fall in 2010.

Debt's share of the balance-sheet total rises from 15.1% to 31.2%. Equity and debt are higher.

Large changes and their cause
  • 2013 Turnover +558%, Net result +594% on 2012. The accounts now follow the full format, last year the abbreviated format.

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