ComTIS Services
ActiveSummary
ComTIS Services has been active since 2007 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €1.65M and a net result of €334k. Equity is growing by ~15.7% per year across the filed fiscal years. Its solvency ranks better than 39% of 686 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.8% (low).
Checked score
Score 2024
Axes · tick = 2023
Profitability63▼-3
Solvency53▲+1
Growth84▼-1
Track record100
Bankruptcy probability, 12 months
0.8%
Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €95k at 30 days acceptable
Liquidity ample (current ratio 2.25 against 2.35 in 2023; short-term debt: 40.3% and cash: 11.9% of total assets), but 72.3% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Six signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 81
Relative position
BE, all sectors
reference
Services to buildings and landscape activities (NACE 81)
about 79% more bankruptcies
← fewer bankruptcies
more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
27.7%
Return on assets
5.6%
Age of the figures
21 mo
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 11-07-2025, 20 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
20 d early
2023
33 d late
2022
35 d early
2021
31 d late
2020
39 d late
2019
31 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, full schema
Turnover
€14.83M▲ 13.1%
2023 · €13.11M
2018: €5.20Mlowest in 7 years
2019: €7.12M▲ +36.8% vs 2018
2020: €6.61M▼ -7.2% vs 2019
2021: €8.19M▲ +23.9% vs 2020
2022: €10.57M▲ +29.1% vs 2021
2023: €13.11M▲ +24.0% vs 2022
2024: €14.83M▲ +13.1% vs 2023highest in 7 years
2018 → 2024
EBIT margin
3.4%▼ 0.4pp
2023 · 3.8%
2018: 2.8%lowest in 7 years
2019: 4.1%▲ +45.6% vs 2018
2020: 6.0%▲ +45.6% vs 2019highest in 7 years
2021: 4.1%▼ -32.1% vs 2020
2022: 4.9%▲ +21.1% vs 2021
2023: 3.8%▼ -22.8% vs 2022
2024: 3.4%▼ -9.3% vs 2023
2018 → 2024
Net result
€334k▼ 15.0%
2023 · €393k
2018: €79klowest in 7 years
2019: €174k▲ +121% vs 2018
2020: €270k▲ +55.5% vs 2019
2021: €214k▼ -20.9% vs 2020
2022: €349k▲ +63.3% vs 2021
2023: €393k▲ +12.6% vs 2022highest in 7 years
2024: €334k▼ -15.0% vs 2023
2018 → 2024
Working capital
€2.99M▲ 21.3%
2023 · €2.47M
2018: €2.07Mlowest in 7 years
2019: €2.28M▲ +10.0% vs 2018
2020: €2.93M▲ +28.4% vs 2019
2021: €3.01M▲ +2.7% vs 2020
2022: €3.10M▲ +3.0% vs 2021highest in 7 years
2023: €2.47M▼ -20.5% vs 2022
2024: €2.99M▲ +21.3% vs 2023
2018 → 2024
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Turnover€6.61M-€8.19M▲ 23.9%€10.57M▲ 29.1%€13.11M▲ 24.0%€14.83M▲ 13.1%
2020: €6.61Mlowest in 5 years
2021: €8.19M▲ +23.9% vs 2020
2022: €10.57M▲ +29.1% vs 2021
2023: €13.11M▲ +24.0% vs 2022
2024: €14.83M▲ +13.1% vs 2023highest in 5 years
Equity€1.36M-€1.57M▲ 15.7%€1.92M▲ 22.2%€1.32M▼ 31.6%€1.65M▲ 25.4%
2020: €1.36M
2021: €1.57M▲ +15.7% vs 2020
2022: €1.92M▲ +22.2% vs 2021highest in 5 years
2023: €1.32M▼ -31.6% vs 2022lowest in 5 years
2024: €1.65M▲ +25.4% vs 2023
Operating result€395k-€332k▼ 15.9%€519k▲ 56.4%€497k▼ 4.2%€510k▲ 2.7%
2020: €395k
2021: €332k▼ -15.9% vs 2020lowest in 5 years
2022: €519k▲ +56.4% vs 2021highest in 5 years
2023: €497k▼ -4.2% vs 2022
2024: €510k▲ +2.7% vs 2023
Net result€270k-€214k▼ 20.9%€349k▲ 63.3%€393k▲ 12.6%€334k▼ 15.0%
2020: €270k
2021: €214k▼ -20.9% vs 2020lowest in 5 years
2022: €349k▲ +63.3% vs 2021
2023: €393k▲ +12.6% vs 2022highest in 5 years
2024: €334k▼ -15.0% vs 2023
Result per fiscal year
Operating resultNet result
The operating result recovers in 2024; 2024 is 3% above 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €5.97M
Fixed assets
€573k ▲ 9.4%
Current assets
€5.39M ▲ 25.6%
Equity and liabilities €5.97M
Equity
€1.65M ▲ 25.4%
Provisions
€250k =
Debt
€4.07M ▲ 25.0%
Debt's share of the balance-sheet total rises from 67.5% to 68.2%. Equity and debt are higher.
Key figures and ratios
EBITDA
€642k▲
2023 · €617k
Cash flow
€466k▼
2023 · €514k
Current ratio
2.25▼
2023 · 2.35
Quick ratio
2.22▼
2023 · 2.35
Debt to equity
2.46▼
2023 · 2.47
ROE
20.2%▼
2023 · 29.9%
ROA
5.6%▼
2023 · 8.2%
Interest coverage
75.46▲
2023 · 74.36
Debt ≤ 1 year
€2.40M▲
2023 · €1.83M
Income taxes
€168k▲
2023 · €133k
Staff costs
€5.26M▲
2023 · €4.59M
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 71 lines
Balance sheet
Code20232024
Assets
Total assets20/58€4.82M€5.97M▲
Fixed assets21/28€524k€573k▲
Tangible fixed assets22/27€519k€568k▲
Plant, machinery and equipment23€242k€271k▲
Furniture and vehicles24€33k€28k▼
Other tangible fixed assets26€244k€269k▲
Financial fixed assets28€5k€5k=
Companies linked by participating interests282/3€615€615=
Participating interests282€615€615=
Other financial fixed assets284/8€5k€5k=
Amounts receivable and cash guarantees285/8€5k€5k=
Current assets29/58€4.30M€5.39M▲
Stocks and contracts in progress3-€55k
Stocks30/36-€55k
Raw materials and consumables30/31-€55k
Amounts receivable within one year40/41€3.56M€4.61M▲
Trade receivables40€3.42M€4.47M▲
Other amounts receivable41€147k€139k▼
Cash at bank and in hand54/58€712k€712k▼
Deferred charges and accrued income490/1€22k€23k▲
Equity and liabilities
Total equity and liabilities10/49€4.82M€5.97M▲
Equity10/15€1.32M€1.65M▲
Contributions10/11€63k€63k=
Capital10€63k€63k=
Issued capital100€63k€63k=
Reserves13€6k€6k=
Non-distributable reserves130/1€6k€6k=
Legal reserve130€6k€6k=
Profit (loss) carried forward14€1.25M€1.58M▲
Provisions and deferred taxes16€250k€250k=
Provisions for liabilities and charges160/5€250k€250k=
Other liabilities and charges164/5€250k€250k=
Amounts payable17/49€3.25M€4.07M▲
Amounts payable within one year42/48€1.83M€2.40M▲
Trade debts44€1.20M€1.81M▲
Suppliers440/4€1.20M€1.81M▲
Taxes, remuneration and social security45€634k€592k▼
Taxes450/3€220k€163k▼
Remuneration and social security454/9€414k€428k▲
Accrued charges and deferred income492/3€1.42M€1.66M▲
Income statement
Code20232024
Operating income70/76A€13.15M€14.91M▲
Turnover70€13.11M€14.83M▲
Other operating income74€40k€79k▲
Operating charges60/66A€12.66M€14.40M▲
Goods for resale, raw materials and consumables60€6.25M€7.66M▲
Purchases600/8€6.25M€7.72M▲
Change in stocks: decrease (increase)609-€-55k
Services and other goods61€1.70M€1.35M▼
Remuneration, social security and pensions62€4.59M€5.26M▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€120k€132k▲
Other operating charges640/8€109€236▲
Operating profit (loss)9901€497k€510k▲
Financial income75/76B€38k€240▼
Recurring financial income75€38k€240▼
Income from financial fixed assets750€37k€240▼
Other financial income752/9€1k-
Financial charges65/66B€9k€9k▼
Recurring financial charges65€8k€9k▲
Debt charges650€8k€9k▲
Non-recurring financial charges66B€394-
Profit (loss) for the period before taxes9903€526k€502k▼
Income taxes67/77€133k€168k▲
Taxes670/3€170k€168k▼
Tax adjustments and reversals of tax provisions77€37k-
Profit (loss) for the period9904€393k€334k▼
Profit (loss) for the period to be appropriated9905€393k€334k▼
Appropriation of the result
Profit (loss) to be appropriated9906€2.25M€1.58M▼
Profit (loss) brought forward from the previous period14P€1.85M€1.25M▼
Profit to be distributed694/7€1.00M-
Return on contributions (dividend)694€1.00M-
Social balance
Average headcount (FTE)908758.864.4▲
The notes to these accounts (39 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Operating income70/76A | - | €8.20M | €10.58M | €13.15M | €14.91M | ▲ 13.4% |
| Turnover70 | €6.61M | €8.19M | €10.57M | €13.11M | €14.83M | ▲ 13.1% |
| Other operating income74 | - | €8k | €5k | €40k | €79k | ▲ 100% |
| Operating charges60/66A | - | €7.86M | €10.06M | €12.66M | €14.40M | ▲ 13.8% |
| Goods for resale, raw materials and consumables60 | - | €4.06M | €4.90M | €6.25M | €7.66M | ▲ 22.6% |
| Purchases600/8 | - | €4.06M | €4.90M | €6.25M | €7.72M | ▲ 23.5% |
| Change in stocks: decrease (increase)609 | - | - | - | - | €-55k | - |
| Services and other goods61 | - | €978k | €1.38M | €1.70M | €1.35M | ▼ 20.3% |
| Remuneration, social security and pensions62 | - | €2.63M | €3.68M | €4.59M | €5.26M | ▲ 14.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €101k | €98k | €92k | €120k | €132k | ▲ 9.5% |
| Other operating charges640/8 | - | €1k | €2k | €109 | €236 | ▲ 117% |
| Non-recurring operating charges66A | - | €100k | - | - | - | - |
| Operating profit (loss)9901 | €395k | €332k | €519k | €497k | €510k | ▲ 2.7% |
| Financial income75/76B | - | €12k | €2k | €38k | €240 | ▼ 99.4% |
| Recurring financial income75 | €725 | €12k | €2k | €38k | €240 | ▼ 99.4% |
| Income from financial fixed assets750 | - | - | - | €37k | €240 | ▼ 99.3% |
| Other financial income752/9 | - | €12k | €2k | €1k | - | - |
| Financial charges65/66B | - | €19k | €12k | €9k | €9k | ▼ 2.2% |
| Recurring financial charges65 | €18k | €19k | €12k | €8k | €9k | ▲ 2.5% |
| Debt charges650 | €16k | €10k | €12k | €8k | €9k | ▲ 2.5% |
| Other financial charges652/9 | - | €9k | - | - | - | - |
| Non-recurring financial charges66B | - | - | - | €394 | - | - |
| Profit (loss) for the period before taxes9903 | €377k | €325k | €509k | €526k | €502k | ▼ 4.7% |
| Income taxes67/77 | €107k | €111k | €160k | €133k | €168k | ▲ 25.9% |
| Taxes670/3 | - | €113k | €160k | €170k | €168k | ▼ 1.3% |
| Tax adjustments and reversals of tax provisions77 | - | €2k | - | €37k | - | - |
| Profit (loss) for the period9904 | €270k | €214k | €349k | €393k | €334k | ▼ 15.0% |
| Profit (loss) for the period to be appropriated9905 | €270k | €214k | €349k | €393k | €334k | ▼ 15.0% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €4.00M | €4.48M | €5.06M | €4.82M | €5.97M | ▲ 23.8% |
| Fixed assets21/28 | €217k | €218k | €458k | €524k | €573k | ▲ 9.4% |
| Intangible fixed assets21 | €85k | €50k | €13k | - | - | - |
| Tangible fixed assets22/27 | €131k | €153k | €430k | €519k | €568k | ▲ 9.5% |
| Plant, machinery and equipment23 | - | €85k | €239k | €242k | €271k | ▲ 12.1% |
| Furniture and vehicles24 | - | €68k | €39k | €33k | €28k | ▼ 14.6% |
| Other tangible fixed assets26 | - | - | €151k | €244k | €269k | ▲ 10.1% |
| Financial fixed assets28 | €1k | €16k | €16k | €5k | €5k | = |
| Affiliated companies280/1 | - | €11k | €11k | - | - | - |
| Participating interests280 | - | €11k | €11k | - | - | - |
| Companies linked by participating interests282/3 | - | €615 | €615 | €615 | €615 | = |
| Participating interests282 | - | €615 | €615 | €615 | €615 | = |
| Other financial fixed assets284/8 | - | €5k | €5k | €5k | €5k | = |
| Amounts receivable and cash guarantees285/8 | - | €5k | €5k | €5k | €5k | = |
| Current assets29/58 | €3.78M | €4.27M | €4.60M | €4.30M | €5.39M | ▲ 25.6% |
| Stocks and contracts in progress3 | - | - | - | - | €55k | - |
| Stocks30/36 | - | - | - | - | €55k | - |
| Raw materials and consumables30/31 | - | - | - | - | €55k | - |
| Amounts receivable within one year40/41 | €2.06M | €3.65M | €4.01M | €3.56M | €4.61M | ▲ 29.3% |
| Trade receivables40 | - | €2.59M | €2.95M | €3.42M | €4.47M | ▲ 30.8% |
| Other amounts receivable41 | - | €1.06M | €1.06M | €147k | €139k | ▼ 5.5% |
| Cash at bank and in hand54/58 | €1.68M | €573k | €471k | €712k | €712k | ▼ 0.1% |
| Deferred charges and accrued income490/1 | - | €41k | €125k | €22k | €23k | ▲ 3.2% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €4.00M | €4.48M | €5.06M | €4.82M | €5.97M | ▲ 23.8% |
| Equity10/15 | €1.36M | €1.57M | €1.92M | €1.32M | €1.65M | ▲ 25.4% |
| Contributions10/11 | €63k | €63k | €63k | €63k | €63k | = |
| Capital10 | - | €63k | €63k | €63k | €63k | = |
| Issued capital100 | - | €63k | €63k | €63k | €63k | = |
| Reserves13 | €6k | €6k | €6k | €6k | €6k | = |
| Non-distributable reserves130/1 | - | €6k | €6k | €6k | €6k | = |
| Legal reserve130 | - | €6k | €6k | €6k | €6k | = |
| Profit (loss) carried forward14 | €1.29M | €1.51M | €1.85M | €1.25M | €1.58M | ▲ 26.8% |
| Provisions and deferred taxes16 | €250k | €250k | €250k | €250k | €250k | = |
| Provisions for liabilities and charges160/5 | - | €250k | €250k | €250k | €250k | = |
| Other liabilities and charges164/5 | - | €250k | €250k | €250k | €250k | = |
| Amounts payable17/49 | €2.39M | €2.66M | €2.89M | €3.25M | €4.07M | ▲ 25.0% |
| Amounts payable within one year42/48 | €852k | €1.26M | €1.50M | €1.83M | €2.40M | ▲ 31.3% |
| Trade debts44 | €676k | €913k | €933k | €1.20M | €1.81M | ▲ 51.4% |
| Suppliers440/4 | - | €913k | €933k | €1.20M | €1.81M | ▲ 51.4% |
| Taxes, remuneration and social security45 | - | €344k | €569k | €634k | €592k | ▼ 6.7% |
| Taxes450/3 | - | €34k | €156k | €220k | €163k | ▼ 25.9% |
| Remuneration and social security454/9 | - | €310k | €414k | €414k | €428k | ▲ 3.5% |
| Accrued charges and deferred income492/3 | - | €1.40M | €1.39M | €1.42M | €1.66M | ▲ 16.9% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €270k | €214k | €349k | €393k | €334k | ▼ 15.0% |
| + Depreciation and write-downs630 | €101k | €98k | €92k | €120k | €132k | ▲ 9.5% |
| Operating cash flow (approximation) | €371k | €311k | €441k | €514k | €466k | ▼ 9.3% |
| Investment in fixed assets (approximation) | - | €-99k | €-332k | €-186k | €-181k | ▲ 2.8% |
| Change in cash | - | €-1.10M | €-102k | €241k | €-477 | ▼ 100% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2026
24-09
State Gazette act
Permanent representative: Ronny EijckmansPower of attorney39 facts ▸
State Gazette act
Permanent representative: Ronny Eijckmans
Power of attorney39 facts ▸
- Board meeting, 02-09-2026
- Power of attorney
- Power of attorney
- Power of attorney, JURECO BV (director)
- Power of attorney, MANIBEL BV (director)
- Power of attorney, DIFFTECH BV (managing director)
- Power of attorney, Piet Gevers (hoofd boekhouding)
- Power of attorney, Dorien Huysmans (hoofd boekhouding)
- Power of attorney, Lars Hoho (ict manager)
- Power of attorney, Kim Beutels (hoofd kvgm dienst en idpв)
- Power of attorney, Karolien Van den Bogaert (hoofd juridische dienst bedrijfsjurist)
- Power of attorney, Dieter Van Eyck (bedrijfsjurist)
- +27 further facts in this act
2025
11-07
NBB filing
Annual accounts filed
fiscal year 2024 · full schema
2024
02-09
NBB filing
Annual accounts filed
fiscal year 2023 · full schema · 33 days late
2023
31-12
Financial
Highest result since 2018net €393k ▲12.6%
Net result €393k, the highest in the series.
26-06
NBB filing
Annual accounts filed
fiscal year 2022 · full schema
2022
31-08
NBB filing
Annual accounts filed
fiscal year 2021 · full schema · 31 days late
2021
08-09
NBB filing
Annual accounts filed
fiscal year 2020 · full schema · 39 days late
2020
31-08
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 31 days late
2019
31-12
Financial
Equity above €1MEq €1.09M ▲18.9%
2 profitable years in a row build equity to €1.09M.
01-07
NBB filing
Annual accounts filed
fiscal year 2018 · full schema
2018
11-07
NBB filing
Annual accounts filed
fiscal year 2017 · full schema
2017
14-07
NBB filing
Annual accounts filed
fiscal year 2016 · full schema
2016
04-07
NBB filing
Annual accounts filed
fiscal year 2015 · full schema
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
1 of 18 acts read
About the unread acts
Of the 18 Belgian State Gazette acts we know for this company, 1 has been read. The other 17 have not been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
18 acts for this company are in the Belgian State Gazette, of which we have read 1. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Geel · 2 establishment units since 2007
Ground area
3.7 ha
Building footprint
6,275 m²
Volume, LiDAR
4,114 m³
2 parcels, Flanders · tallest building 5.9 m, ±1 floor. Linked by address, not a title deed.
46
companies at this address
See who is registered here
2 establishment units
Lammerdries 12, 2440 Geel
since 20072.162.002.514
Nihil
since 20232.342.035.997
2 parcels
Flanders
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 13373A0494/00E000 | Flanders | 3.4 ha | 1 · 5,238 m² | - |
| 13302C0745/00B000 | Flanders | 3,202 m² | 1 · 1,037 m² | 5.8 m · 1 fl. |
Linked by address, not proof of ownership
Good to know
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Public money · subsidies and aid
Flemish government
2022 · 1 entry · 1,500 EUR awarded · 1,500 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2022 | 1 | 1,500 EUR | 1,500 EUR |
Schemes
Stagebonus (stopgezet)
Recognitions · licences · registrations
Recognised contractor
7 categoriesComTIS Services NV36889
Dual-learning approval
1 live approval · 1 endedStratenmaker duaal (so)
Show 1 ended approval
Stratenmaker (so)
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Of 1,281 companies in sector 81100 we hold annual accounts for 678. 382 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPublic limited company
Founded01-03-2007
Fiscal year end31-12
Activities, NACEBEL 2025
68121Development of residential building projects
81100Combined facilities support activities
Scores and ratios are computed by Checked and are not a credit decision.