ACTIVE

COMPAKTUNA

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Financial year 2025 · closed on 31/12/2025

Net result

2,8 M €

+33.3% YoY

Revenue

20,2 M €

+3.7% YoY

Equity

6,3 M €

-82.4% YoY

Workforce

43,4 ETP

-2.5% YoY

What does COMPAKTUNA do?

COMPAKTUNA is a Public limited company incorporated in 1968. Its main activity is: Manufacture of other chemical products n.e.c.. Its registered office is in Gent. It employs on average 43,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0400.166.768

Incorporation

01/01/1968

Legal form

Public limited company

Registered office

Industriepark-Zwijnaarde 6
9052 Gent · FlandreSee on map

Contributed capital

1 066 000,00 €

Latest accounts

31/12/2025

Average workforce

43,4 ETP

Activities (NACE)

20590Manufacture of other chemical products n.e.c.· main 20590Manufacture of other chemical products n.e.c.24660Manufacture of basic metals 20520Manufacture of glues 23640Manufacture of mortars 23640Manufacture of mortars+4

Joint committees (2)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	20,2 M €	+3.7%	19,5 M €	+5.5%	18,5 M €	-3.2%	19,1 M €	-5.0%	20,1 M €	+6.1%	18,9 M €	+20.8%	15,7 M €	+3.7%	15,1 M €	+1.7%	14,9 M €	+3.2%	14,4 M €	+4.6%	13,8 M €	+4.1%	13,2 M €	+8.2%	12,2 M €	+2.2%	12 M €	-2.5%	12,3 M €	+7.7%	11,4 M €	+1.4%	11,2 M €	+2.6%	10,9 M €	+9.3%	10 M €
EBITDA	3,8 M €	+45.8%	2,6 M €	-9.4%	2,8 M €	-36.6%	4,5 M €	-15.0%	5,3 M €	-5.2%	5,6 M €	+48.8%	3,7 M €	-7.9%	4,1 M €	+7.2%	3,8 M €	-5.6%	4 M €	+16.5%	3,5 M €	+7.2%	3,2 M €	+15.3%	2,8 M €	+4.5%	2,7 M €	-2.0%	2,7 M €	+12.7%	2,4 M €	+21.7%	2 M €	+44.6%	1,4 M €	+14.7%	1,2 M €
Operating result	3 M €	+67.2%	1,8 M €	-12.1%	2 M €	-42.9%	3,6 M €	-19.2%	4,4 M €	-2.6%	4,5 M €	+64.7%	2,8 M €	-25.1%	3,7 M €	+2.1%	3,6 M €	-5.2%	3,8 M €	+20.6%	3,2 M €	+8.7%	2,9 M €	+19.9%	2,4 M €	-1.4%	2,5 M €	-1.2%	2,5 M €	+19.0%	2,1 M €	+44.9%	1,4 M €	+56.8%	919 k €	+17.7%	781,1 k €
Net result	2,8 M €	+33.3%	2,1 M €	+7.0%	2 M €	-27.7%	2,7 M €	-35.7%	4,2 M €	+23.4%	3,4 M €	+53.0%	2,2 M €	-23.4%	2,9 M €	-3.0%	3 M €	+15.5%	2,6 M €	+20.2%	2,2 M €	+8.4%	2 M €	+19.8%	1,7 M €	+0.6%	1,7 M €	-0.9%	1,7 M €	+22.6%	1,4 M €	+37.8%	989,9 k €	+48.4%	667,2 k €	+16.0%	575 k €
Balance sheet
Equity	6,3 M €	-82.4%	35,9 M €	+6.0%	33,9 M €	+5.9%	32 M €	+9.1%	29,3 M €	+16.4%	25,2 M €	+14.2%	22,1 M €	+9.5%	20,1 M €	+19.6%	16,8 M €	+19.6%	14,1 M €	+20.1%	11,7 M €	+8.0%	10,9 M €	+14.8%	9,5 M €	+17.6%	8 M €	+21.2%	6,6 M €	+27.3%	5,2 M €	+22.7%	4,2 M €	-17.7%	5,2 M €	+7.2%	4,8 M €
Total assets	11,6 M €	-71.8%	41,2 M €	+7.6%	38,3 M €	+13.6%	33,7 M €	+8.7%	31 M €	-1.2%	31,3 M €	+9.8%	28,6 M €	+0.6%	28,4 M €	+56.3%	18,2 M €	+16.5%	15,6 M €	+9.8%	14,2 M €	+10.2%	12,9 M €	+11.3%	11,6 M €	+2.3%	11,3 M €	+3.2%	11 M €	+4.0%	10,6 M €	+32.6%	8 M €	+28.1%	6,2 M €	+4.2%	6 M €
Cash	–		–		13,6 k €	-27.7%	18,8 k €	-99.9%	13 M €	+314%	3,2 M €	+27.2%	2,5 M €	-59.9%	6,2 M €	+93.3%	3,2 M €	-29.9%	4,6 M €	+0.4%	4,5 M €	+58.7%	2,9 M €	+395%	577,5 k €	-35.2%	890,9 k €	+6.5%	836,7 k €	-24.9%	1,1 M €	+27.7%	872 k €	+117%	401,9 k €	-41.9%	692,1 k €
Debts	5,3 M €	+0.4%	5,3 M €	+20.2%	4,4 M €	+158%	1,7 M €	+1.5%	1,7 M €	-72.8%	6,2 M €	-5.1%	6,5 M €	-21.2%	8,2 M €	+525%	1,3 M €	-12.9%	1,5 M €	-39.0%	2,5 M €	+21.8%	2 M €	-4.3%	2,1 M €	-35.3%	3,3 M €	-24.3%	4,3 M €	-18.7%	5,3 M €	+44.0%	3,7 M €	+251%	1,1 M €	-8.4%	1,2 M €
Other
Workforce	43,4 ETP	-2.5%	44,5 ETP	+5.5%	42,2 ETP	-3.9%	43,9 ETP	-3.7%	45,6 ETP	+12.3%	40,6 ETP	+0.2%	40,5 ETP	+1.3%	40,0 ETP	+3.6%	38,6 ETP	+2.7%	37,6 ETP	-2.3%	38,5 ETP	+1.0%	38,1 ETP	+2.7%	37,1 ETP	-1.3%	37,6 ETP	-0.3%	37,7 ETP	-1.3%	38,2 ETP	-5.9%	40,6 ETP	-1.0%	41,0 ETP	+14.8%	35,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 13 ended

Active mandates

Claudia Albertini

Director · since 01 janvier 2026 · until 28 mai 2030

Active

Jean-Jacques Biot

Bestuurder · since 30 août 2024

Active

Ended mandates

Fabricio Buzeto

Bestuurder · since 01 novembre 2023 · until 30 août 2024

Ended

Fabricio Buzeto

Bestuurder · since 01 novembre 2023

Ended

Morgan Malecotte

Director · since 01 décembre 2022 · until 22 mai 2029

Ended

Peter d'Haenens

Director · since 01 décembre 2022 · until 24 octobre 2023

Ended

At this address

Other companies at this address

Company	CBE no.
Albatros Invest● Active	0818.003.968

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/06/2026	11/06/2025	27/06/2024	31/07/2023	08/06/2022	02/07/2021
General meeting	26/05/2026	27/05/2025	28/05/2024	14/07/2023	24/05/2022	29/06/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	26/05/2026	16/06/2026	Dutch	PDF
Full model	31/12/2024	27/05/2025	11/06/2025	Dutch	PDF
Full model	31/12/2023	28/05/2024	27/06/2024	Dutch	PDF
Full model	31/12/2022	14/07/2023	31/07/2023	Dutch	PDF
Full model	31/12/2021	24/05/2022	08/06/2022	Dutch	PDF
Full model	31/12/2020	29/06/2021	02/07/2021	Dutch	PDF
Full model	31/12/2019	29/05/2020	16/06/2020	Dutch	PDF
Full model	31/12/2018	30/04/2019	22/05/2019	Dutch	PDF
Full model	31/12/2017	29/05/2018	22/06/2018	Dutch	PDF
Full model	31/12/2016	25/04/2017	22/05/2017	Dutch	PDF
Full model	31/12/2015	26/04/2016	18/05/2016	Dutch	PDF
Full model	31/12/2014	28/04/2015	12/05/2015	Dutch	PDF
Full model	31/12/2013	22/04/2014	19/05/2014	Dutch	PDF
Full model	31/12/2012	23/04/2013	22/05/2013	Dutch	PDF
Full model	31/12/2011	24/04/2012	16/05/2012	Dutch	PDF
Full model	31/12/2010	05/04/2011	27/04/2011	Dutch	PDF
Full model	31/12/2009	19/04/2010	29/04/2010	Dutch	PDF
Full model	31/12/2008	28/04/2009	05/05/2009	Dutch	PDF
Full model	31/12/2007	22/04/2008	15/07/2008	Dutch	PDF
Full model	31/12/2006	24/04/2007	24/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 13 ended

Active mandates

Claudia Albertini

Director · since 01 janvier 2026 · until 28 mai 2030

Active

Jean-Jacques Biot

Bestuurder · since 30 août 2024

Active

Ended mandates

Fabricio Buzeto

Bestuurder · since 01 novembre 2023 · until 30 août 2024

Ended

Fabricio Buzeto

Bestuurder · since 01 novembre 2023

Ended

Morgan Malecotte

Director · since 01 décembre 2022 · until 22 mai 2029

Ended

Peter d'Haenens

Director · since 01 décembre 2022 · until 24 octobre 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares10/04/2026
WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ALGEMENE VERGADERING
PDF
Mandates18/02/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/01/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/11/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/04/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/04/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/04/2023
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 20252,8 M €↑
2024
Annual accounts 20242,1 M €↑
2023
Annual accounts 20232 M €↓
2022
Annual accounts 20222,7 M €↓
2022
Name changeCOMPAKTUNA BV
2021
Annual accounts 20214,2 M €↑
2020
Annual accounts 20203,4 M €↑
2019
Annual accounts 20192,2 M €↓
2018
Annual accounts 20182,9 M €↓
2017
Annual accounts 20173 M €↑
2016
Annual accounts 20162,6 M €↑
2015
Annual accounts 20152,2 M €↑
2014
Annual accounts 20142 M €↑
2013
Annual accounts 20131,7 M €↑
2012
Annual accounts 20121,7 M €↓
2011
Annual accounts 20111,7 M €↑
2010
Annual accounts 20101,4 M €↑
2009
Annual accounts 2009989,9 k €↑
2008
Annual accounts 2008667,2 k €↑
2007
Annual accounts 2007575 k €
2007
Name changePOLYTECHNISCH BEDRIJF
01/01/1968
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

COMPAKTUNA

Overview

What does COMPAKTUNA do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline