ACTIVE

COMPEX

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Financial year 2025 · closed on 31/03/2025

Net result

268,7 k €

-59.0% YoY

Gross margin

397,7 k €

-62.3% YoY

Equity

1,5 M €

+22.1% YoY

What does COMPEX do?

COMPEX is a Public limited company incorporated in 1963. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Hasselt.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0400.610.889

Incorporation

29/03/1963

Legal form

Public limited company

Registered office

Zuivelmarkt 9
3500 Hasselt · FlandreSee on map

Contributed capital

420 070,00 €

Latest accounts

31/03/2025

Activities (NACE)

68201Rental and operating of own or leased real estate· main 68201Rental and operating of own or leased real estate 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.

Joint committees (2)

323
32300

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	397,7 k €	-62.3%	1,1 M €	+538%	165,3 k €	-69.1%	535,5 k €	+57.3%	340,5 k €	-30.0%	486,3 k €	+150%	194,7 k €	+26.6%	153,7 k €	+5.6%	145,5 k €	+30.2%	111,7 k €	-44.2%	200,2 k €	+19.8%	167,1 k €	+24.3%	134,5 k €	+3.5%	130 k €	+1.5%	128,1 k €	-2.2%	130,9 k €	-8.8%	143,6 k €
EBITDA	324,1 k €	-65.0%	926,1 k €	+968%	86,7 k €	-81.1%	458,2 k €	+69.3%	270,6 k €	-34.1%	410,8 k €	+127%	181,1 k €	+53.2%	118,2 k €	+6.3%	111,2 k €	+37.3%	81 k €	-52.7%	171,1 k €	+21.5%	140,8 k €	+30.9%	107,5 k €	+4.7%	102,8 k €	+1.0%	101,7 k €	-5.5%	107,7 k €	-11.0%	121,1 k €
Operating result	294,5 k €	-65.4%	850,1 k €	+3117%	-28,2 k €	-108%	341,2 k €	+225%	104,9 k €	-60.4%	264,8 k €	+10399%	-2,6 k €	-112%	21,9 k €	+63.9%	13,3 k €	+200%	-13,4 k €	-117%	77,8 k €	+63.0%	47,7 k €	+167%	17,8 k €	-28.9%	25,1 k €	-23.2%	32,7 k €	-36.3%	51,3 k €	-27.8%	71,1 k €
Net result	268,7 k €	-59.0%	656,2 k €	+1946%	-35,5 k €	-114%	260,2 k €	+347%	58,2 k €	-58.9%	141,5 k €	+441%	-41,5 k €	-182%	-14,7 k €	-23.0%	-11,9 k €	+67.7%	-37 k €	-171%	52,3 k €	+161%	20 k €	+283%	-11 k €	-817%	-1,2 k €	-116%	7,7 k €	-69.1%	24,9 k €	-34.1%	37,9 k €
Balance sheet
Equity	1,5 M €	+22.1%	1,2 M €	-19.8%	1,5 M €	-2.3%	1,6 M €	+19.0%	1,3 M €	+9.8%	1,2 M €	+13.5%	1 M €	-3.8%	1,1 M €	-1.3%	1,1 M €	-1.1%	1,1 M €	-7.5%	1,2 M €	+4.5%	1,2 M €	+1.8%	1,1 M €	-1.0%	1,1 M €	-0.1%	1,1 M €	+0.7%	1,1 M €	+2.2%	1,1 M €
Total assets	1,8 M €	+21.1%	1,5 M €	-36.6%	2,3 M €	+4.4%	2,2 M €	+1.2%	2,2 M €	-5.9%	2,3 M €	+6.0%	2,2 M €	-4.4%	2,3 M €	+36.5%	1,7 M €	-21.2%	2,1 M €	+19.9%	1,8 M €	+0.0%	1,8 M €	-1.7%	1,8 M €	+2.9%	1,7 M €	+1.1%	1,7 M €	+4.8%	1,6 M €	+5.5%	1,6 M €
Cash	159,6 k €	-12.3%	182,1 k €	-56.1%	415,1 k €	-1.8%	422,9 k €	+264%	116,2 k €	-53.1%	247,8 k €	+1135%	20,1 k €	-80.0%	100,1 k €	+127%	44,2 k €	-91.9%	544,1 k €	+2868%	18,3 k €	-67.2%	55,8 k €	+166%	21 k €	+6.8%	19,6 k €	-2.9%	20,2 k €	-73.3%	75,7 k €	+374%	16 k €
Debts	19,1 k €	-13.5%	22,1 k €	-96.5%	634,4 k €	+28.5%	493,7 k €	-34.5%	753,2 k €	-21.1%	954,8 k €	-8.7%	1 M €	-6.4%	1,1 M €	+127%	491,7 k €	-47.0%	928,1 k €	+92.9%	481,1 k €	-9.3%	530,4 k €	-7.2%	571,6 k €	+11.7%	511,7 k €	+5.3%	486,1 k €	+18.6%	409,9 k €	+19.2%	343,8 k €
Other
Workforce	–		–		–		–		0,5 ETP	0.0%	0,5 ETP		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 15 ended

Active mandates

Yves Daenen

Managing director

Active

Ended mandates

Lambertine Amelie Schreurs

Director · since 30 juin 2022

Ended

Veronique Daenen

Managing director · since 21 novembre 2016 · until 06 juin 2022

Ended

Yves Daenen

Managing director · since 21 novembre 2016 · until 06 juin 2022

Ended

Ingeborg Gorissen

Director · since 06 juin 2011 · until 05 juin 2017

Ended

At this address

Other companies at this address

Company	CBE no.
BTW-EENHEID "MELCOM"● Active	0793.644.496
Zuivel 9● Active	0783.952.416

Annual accounts

Full financial information

	2025	2024	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/03/2025	31/03/2024	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	15 months	12 months	12 months	12 months	12 months
Filing date	06/11/2025	12/03/2025	27/07/2023	01/08/2022	07/07/2021	30/07/2020
General meeting	30/09/2025	04/01/2025	30/06/2023	30/06/2022	07/06/2021	30/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2025	30/09/2025	06/11/2025	Dutch	PDF
Micro model	31/03/2024	04/01/2025	12/03/2025	Dutch	PDF
Micro model	31/12/2022	30/06/2023	27/07/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	01/08/2022	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	07/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	30/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	22/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	06/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	20/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	20/07/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	17/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	23/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	23/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	26/07/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	28/06/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	29/07/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	11/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	23/07/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	26/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/03/2025 · 1 active · 15 ended

Active mandates

Yves Daenen

Managing director

Active

Ended mandates

Lambertine Amelie Schreurs

Director · since 30 juin 2022

Ended

Veronique Daenen

Managing director · since 21 novembre 2016 · until 06 juin 2022

Ended

Yves Daenen

Managing director · since 21 novembre 2016 · until 06 juin 2022

Ended

Ingeborg Gorissen

Director · since 06 juin 2011 · until 05 juin 2017

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/05/2024
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring16/05/2024
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Other07/02/2024
ALGEMENE VERGADERING - BOEKJAAR
PDF
Restructuring22/12/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Registered office28/10/2022
MAATSCHAPPELIJKE ZETEL
PDF
Mandates28/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/12/2016
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares28/01/2014
KAPITAAL - AANDELEN
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 2025268,7 k €↓
2024
Annual accounts 2024656,2 k €↑
2022
Annual accounts 2022-35,5 k €↓
2021
Annual accounts 2021260,2 k €↑
2018
Annual accounts 201858,2 k €↓
2017
Annual accounts 2017141,5 k €↑
2016
Annual accounts 2016-41,5 k €↓
2015
Annual accounts 2015-14,7 k €↓
2014
Annual accounts 2014-11,9 k €↑
2013
Annual accounts 2013-37 k €↓
2012
Annual accounts 201252,3 k €↑
2011
Annual accounts 201120 k €↑
2010
Annual accounts 2010-11 k €↓
2009
Annual accounts 2009-1,2 k €↓
2008
Annual accounts 20087,7 k €↓
2007
Annual accounts 200724,9 k €↓
2006
Annual accounts 200637,9 k €
29/03/1963
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

COMPEX

Overview

What does COMPEX do?

Trend over 17 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