CLB Het Kompas
0407.878.664 · rovalta.com · 22/09/2026
ACTIVE
CLB Het Kompas
Financial year 2025 · closed on 31/12/2025
Net result
-71,9 k €
-864.9% YoY
Gross margin
193,8 k €
-24.4% YoY
Equity
4,1 M €
-2.9% YoY
Workforce
1,9 ETP
+11.8% YoY
Overview
What does CLB Het Kompas do?
CLB Het Kompas is a Non-profit organization incorporated in 1948. Its main activity is: Educational support activities. Its registered office is in Mechelen. It employs on average 1,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0407.878.664
Incorporation
01/01/1948
Legal form
Non-profit organization
Registered office
Vijfhoek 1 box A
2800 Mechelen · FlandreSee on map
2800 Mechelen · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
1,9 ETP
Joint committees (1)
- 330
Contacts
3 public details availableLog in to view
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 193,8 k € | -24.4% | 256,5 k € | -34.3% | 390,3 k € | +134% | 167 k € | -22.2% | 214,7 k € | -23.8% | 281,8 k € | +29.6% | 217,4 k € | -7.1% | 234,1 k € | +7.0% | 218,8 k € | +0.6% | 217,4 k € | +28.2% | 169,6 k € | -12.9% | 194,8 k € | +0.5% | 193,8 k € | +20.3% | 161,1 k € | +6.2% | 151,6 k € | -4.3% | 158,5 k € | -5.5% | 167,8 k € |
| EBITDA | 95,9 k € | -38.6% | 156,2 k € | -47.3% | 296,7 k € | +262% | 82 k € | -41.4% | 139,9 k € | -32.0% | 205,7 k € | +41.0% | 145,9 k € | -12.8% | 167,3 k € | +7.3% | 155,9 k € | +12.5% | 138,6 k € | +57.5% | 88 k € | -8.8% | 96,5 k € | +9.4% | 88,2 k € | +54.9% | 56,9 k € | +2.9% | 55,3 k € | -9.2% | 60,9 k € | -3.1% | 62,8 k € |
| Operating result | -110,4 k € | -75.6% | -62,9 k € | -204% | 60,4 k € | +1465% | -4,4 k € | -110% | 44,8 k € | -61.9% | 117,5 k € | +46.7% | 80,1 k € | -23.5% | 104,7 k € | +9.8% | 95,4 k € | +25.2% | 76,2 k € | +514% | 12,4 k € | -49.0% | 24,3 k € | +57.3% | 15,4 k € | +197% | -16 k € | +51.0% | -32,7 k € | -44.6% | -22,6 k € | -1362% | 1,8 k € |
| Net result | -71,9 k € | -865% | -7,4 k € | -108% | 92 k € | +1550% | -6,3 k € | -115% | 41,9 k € | -33.2% | 62,8 k € | -19.9% | 78,4 k € | -86.8% | 592,7 k € | +557% | 90,1 k € | +30.6% | 69 k € | +9131% | 747,7 € | -56.0% | 1,7 k € | -73.2% | 6,3 k € | +138% | -16,8 k € | +43.2% | -29,6 k € | -1561% | 2 k € | -94.2% | 35,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 4,1 M € | -2.9% | 4,2 M € | -1.3% | 4,3 M € | +1.0% | 4,2 M € | -1.3% | 4,3 M € | -0.2% | 4,3 M € | +0.3% | 4,3 M € | +0.5% | 4,3 M € | +14.6% | 3,7 M € | +1.1% | 3,7 M € | +0.5% | 3,7 M € | -1.2% | 3,7 M € | -0.0% | 3,7 M € | -1.1% | 3,8 M € | -1.7% | 3,8 M € | +0.4% | 3,8 M € | -0.5% | 3,8 M € |
| Total assets | 4,5 M € | -3.4% | 4,7 M € | -1.6% | 4,8 M € | -1.2% | 4,8 M € | -1.3% | 4,9 M € | +3.4% | 4,7 M € | +0.1% | 4,7 M € | -1.3% | 4,8 M € | +11.7% | 4,3 M € | -2.5% | 4,4 M € | -0.5% | 4,4 M € | +1.2% | 4,4 M € | -2.4% | 4,5 M € | -2.0% | 4,6 M € | -2.7% | 4,7 M € | -1.8% | 4,8 M € | +7.9% | 4,4 M € |
| Cash | 59,5 k € | -80.3% | 302,6 k € | +149% | 121,7 k € | -92.6% | 1,6 M € | +4.4% | 1,6 M € | +23.6% | 1,3 M € | +5.5% | 1,2 M € | -1.0% | 1,2 M € | +266% | 333,9 k € | +39.4% | 239,5 k € | +262% | 66,1 k € | -17.4% | 80 k € | +28.9% | 62,1 k € | +464% | 11 k € | -33.5% | 16,6 k € | -76.1% | 69,2 k € | -16.0% | 82,4 k € |
| Debts | 246 k € | -13.6% | 284,8 k € | -8.6% | 311,5 k € | +58.4% | 196,6 k € | -11.5% | 222,1 k € | -30.8% | 320,9 k € | -19.5% | 398,7 k € | -19.4% | 494,5 k € | -9.1% | 544,1 k € | -22.3% | 700,3 k € | -4.0% | 729,4 k € | +13.3% | 644 k € | -12.2% | 733,3 k € | -8.2% | 798,4 k € | -6.8% | 857,1 k € | -10.6% | 958,8 k € | +62.2% | 591 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 1,9 ETP | +11.8% | 1,7 ETP | +6.2% | 1,6 ETP | 0.0% | 1,6 ETP | 0.0% | 1,6 ETP | 0.0% | 1,6 ETP | 0.0% | 1,6 ETP | +6.7% | 1,5 ETP | -6.3% | 1,6 ETP | 0.0% | 1,6 ETP | 0.0% | 1,6 ETP | -46.7% | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 5 active · 11 ended
Active mandates
Ann Jespers
ActiveEddy Lamberts
ActiveFrank Jansen
ActiveJohan Clemens
ActiveLieve Herijgers
ActiveEnded mandates
Linde Van den Wyngaert
EndedStefaan Van Hoof
EndedAnn Jespers
EndedAnn Jespers
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 26/06/2026 | 30/06/2025 | 21/06/2024 | 21/06/2023 | 20/06/2022 | 09/06/2021 |
| General meeting | 11/06/2026 | 26/06/2025 | 19/06/2024 | 15/06/2023 | 16/06/2022 | 03/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 11/06/2026 | 26/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 26/06/2025 | 30/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 19/06/2024 | 21/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 15/06/2023 | 21/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 16/06/2022 | 20/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 03/06/2021 | 09/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 18/06/2020 | 22/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 06/06/2019 | 17/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 07/06/2018 | 19/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 01/06/2017 | 20/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/06/2016 | 29/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 11/06/2015 | 24/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 03/06/2014 | 19/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 25/03/2013 | 16/05/2013 | Dutch | |
| Abridged model | 31/12/2011 | 14/03/2012 | 08/05/2012 | Dutch | |
| Abridged model | 31/12/2010 | 21/03/2011 | 08/04/2011 | Dutch | |
| Abridged model | 31/12/2009 | 19/04/2010 | 07/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 27/04/2009 | 23/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 28/04/2008 | 23/05/2008 | Dutch | |
| Abridged model | 31/12/2006 | 16/04/2007 | 09/05/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 5 active · 11 ended
Active mandates
Ann Jespers
ActiveEddy Lamberts
ActiveFrank Jansen
ActiveJohan Clemens
ActiveLieve Herijgers
ActiveEnded mandates
Linde Van den Wyngaert
EndedStefaan Van Hoof
EndedAnn Jespers
EndedAnn Jespers
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates31/07/2025ONTSLAGEN - BENOEMINGEN
- Other04/01/2024DIVERSEN
- Mandates02/01/2024BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates28/06/2018ONTSLAGEN - BENOEMINGEN
- Mandates26/01/2017ONTSLAGEN - BENOEMINGEN
- Mandates30/11/2016ONTSLAGEN - BENOEMINGEN
- Mandates08/05/2015ONTSLAGEN - BENOEMINGEN
- Mandates22/05/2012ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-71,9 k €↓
- 2025Name changeCLB Het Kompas
- 2024Annual accounts 2024-7,4 k €↓
- 2023Annual accounts 202392 k €↑
- 2022Annual accounts 2022-6,3 k €↓
- 2021Annual accounts 202141,9 k €↓
- 2020Annual accounts 202062,8 k €↓
- 2019Annual accounts 201978,4 k €↓
- 2018Annual accounts 2018592,7 k €↑
- 2017Annual accounts 201790,1 k €↑
- 2016Annual accounts 201669 k €↑
- 2015Annual accounts 2015747,7 €↓
- 2014Annual accounts 20141,7 k €↓
- 2013Annual accounts 20136,3 k €↑
- 2012Annual accounts 2012-16,8 k €↑
- 2011Annual accounts 2011-29,6 k €↓
- 2010Annual accounts 20102 k €↓
- 2009Annual accounts 200935,1 k €
- 2009Name changeDe Wegwijzer
- 01/01/1948IncorporationNon-profit organization