Computer Management and Services

Gent ·KBO/BCE: BE 0426.795.644

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	10-07-2025	21 d early	2025-00267118
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00227430
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00212126
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20135490
31-12-2020	31-07-2021	29-06-2021	32 d early	2021-27300168
31-12-2019	31-07-2020	01-07-2020	30 d early	2020-25400436
31-12-2018	31-07-2019	18-07-2019	13 d early	2019-34600534
31-12-2017	31-07-2018	06-07-2018	25 d early	2018-30700314
31-12-2016	31-07-2017	25-07-2017	6 d early	2017-38100318
31-12-2015	31-07-2016	18-07-2016	13 d early	2016-33400230

Metric	This company	Sector median	Position in the sector
Solvency	54.5%	34.8%	better than 66% of 561 sector peers
Net result	€1.80M	€15k	better than 95% of 561 sector peers
Equity	€4.30M	€79k	better than 95% of 561 sector peers
Gross operating margin	€4.12M	€81k	better than 95% of 560 sector peers
Staff costs	€999k	€297k	higher than 82% of 287 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.89M
Fixed assets	21/28	€201k
Intangible fixed assets	21	€190k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€7.69M
Stocks & contracts in progress	3	€943
Amounts receivable within one year	40/41	€7.52M
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.89M
Equity	10/15	€4.30M
Contributions / capital	10/11	€155k
Reserves	13	€39k
Accumulated profits (losses)	14	€4.11M
Amounts payable	17/49	€3.59M
Amounts payable within one year	42/48	€3.19M
Trade debts payable within one year	44	€1.84M
Income statement
Gross operating margin	9900	€4.12M
Operating result	9901	€1.63M
Financial income	75	€752k
Financial charges	65	€26k
Result before taxes	9903	€2.35M
Income taxes	67/77	€555k
Net result for the period	9904	€1.80M
Result to be appropriated	9905	€1.80M

Summary

Statutory auditor	IRE/IBR number	Tenure
Harry Van DoninckCurrent Statutory auditor	-	03-12-2024 → present
KPMG Bedrijfsrevisoren Statutory auditor succeeded by Harry Van Doninck in 2024	-	21-06-2021 → 03-12-2024
KPMG Bedrijfsrevisoren Burg. CVBA Statutory auditor succeeded by KPMG Bedrijfsrevisoren in 2021	-	18-12-2015 → 21-06-2021

NACE primary	Ontwerpen van computerprogramma’s(62100)
Legal form	Public limited company(014)
Incorporation	05-12-1984
Status	Active
Postal code	9050

Parcel (capakey)	Region	Area	Buildings	Height / fl.
44032A0472/00R003	Flanders	1.9 ha	1 · 8,006 m²	-
23644H0058/00K000	Flanders	1.1 ha	1 · 2,393 m²	13.0 m · 4 fl.

Legal nameNL	Computer Management and Services
Legal nameNL	Corilus Elderly Care
AbbreviationNL	CMS