ACTIVE

Compass Group Belgium

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Financial year 2025 · Closed on 30/09/2025

Net result15 M €-35,6 %over 1 year
Revenue237,4 M €+9,4 %over 1 year
Equity51,5 M €+41,0 %over 1 year
Workforce1 457,3 ETP+1,2 %over 1 year

Identity

Source · BCE/KBO

Compass Group Belgium is a Public limited company incorporated in 1971. Its main activity is: Accommodation. Its registered office is in Machelen (Brab.). It employs on average 1 457,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0408.364.753
Incorporation
09/06/1971
Legal form
Public limited company
Registered office
Hermeslaan 1H
1831 Machelen (Brab.) · FlandreSee on map
Contributed capital
21 342 000,00 €
Latest accounts
30/09/2025
Average workforce
1 457,3 ETP
Joint committees (1)
  • 302
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHigh revenue

Financials

Source · NBB, 44 filings

Trend over 18 financial years

20252024202320222021
Income statement
Revenue237,4 M €217 M €187,9 M €146,6 M €95,6 M €
EBITDA11,9 M €7,3 M €7,6 M €1,5 M €-6,9 M €
Operating result9 M €3,8 M €4,4 M €-1,3 M €-10 M €
Net result15 M €23,3 M €2,1 M €-1,9 M €-10,6 M €
Balance sheet
Equity51,5 M €36,5 M €13,3 M €11,2 M €13,1 M €
Total assets143,5 M €125,8 M €106,5 M €94 M €87,9 M €
Cash22,2 M €9,8 M €1,2 M €1,4 M €16,2 M €
Debts91,8 M €89 M €92,5 M €79,1 M €64,9 M €
Other
Workforce1 457,3 ETP1 440,5 ETP1 389,0 ETP1 276,7 ETP1 337,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/09/2025

3 active · 43 ended

Active mandates

Ricky Hipp

Director · since 25 février 2025 · until 26 février 2030

Active
Olivier De Bruyn

Director · since 29 avril 2024 · until 26 février 2030

Active
Bart Matthijs

Managing director · since 27 février 2024 · until 26 février 2030

Active

Ended mandates

Fabio Spaccasassi

Director · since 27 février 2024 · until 26 février 2030

Ended
Fabio Spaccasassi

Director · since 01 avril 2023 · until 27 février 2024

Ended
Bart Matthijs

Managing director · since 23 mars 2021 · until 27 février 2024

Ended
Hans MARIVOET

Director · since 23 mars 2021 · until 27 février 2024

Ended

Other companies at this address

Hermeslaan 1H 1831 Machelen (Brab.)
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Honeywell● Active
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Honeywell Aerospace Belgium● Active
1027.197.237
HONEYWELL ANALYTICS● Active
0446.601.559
Honeywell Europe● Active
0412.674.127
PITTWAY● Active
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U O P● Active
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UOP PRODUCTS BELGIUM● Active
0893.676.737

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/03/202624/03/202512/04/202424/04/202330/01/202320/04/2021
General meeting24/02/202625/02/202527/02/202428/02/202322/02/202223/03/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 44 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model30/09/202524/02/202616/03/2026DutchPDF
Full model30/09/202524/02/202616/03/2026FrenchPDF
Full model30/09/202425/02/202524/03/2025DutchPDF
Full model30/09/202425/02/202524/03/2025FrenchPDF
Full model30/09/202327/02/202412/04/2024DutchPDF
Full model30/09/202327/02/202412/04/2024FrenchPDF
Full model30/09/202228/02/202324/04/2023FrenchPDF
Full model30/09/202228/02/202324/04/2023DutchPDF
Full modelCorrection30/09/202122/02/202230/01/2023FrenchPDF
Full modelCorrection30/09/202122/02/202230/01/2023DutchPDF
Full model30/09/202122/02/202229/04/2022FrenchPDF
Full model30/09/202122/02/202229/04/2022DutchPDF
Full model30/09/202023/03/202120/04/2021DutchPDF
Full model30/09/202023/03/202120/04/2021FrenchPDF
Full model30/09/201909/03/202015/04/2020DutchPDF
Full model30/09/201909/03/202015/04/2020FrenchPDF
Full model30/09/201828/03/201926/04/2019DutchPDF
Full model30/09/201828/03/201926/04/2019FrenchPDF
Full model30/09/201727/02/201826/03/2018FrenchPDF
Full model30/09/201727/02/201826/03/2018DutchPDF
Full model30/09/201628/02/201724/03/2017DutchPDF
Full model30/09/201628/02/201724/03/2017FrenchPDF
Full model30/09/201529/03/201619/04/2016DutchPDF
Full model30/09/201529/03/201619/04/2016FrenchPDF

View all 44 filings

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 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.

Board of directors

Source · NBB, accounts to 30/09/2025

3 active · 43 ended

Active mandates

Ricky Hipp

Director · since 25 février 2025 · until 26 février 2030

Active
Olivier De Bruyn

Director · since 29 avril 2024 · until 26 février 2030

Active
Bart Matthijs

Managing director · since 27 février 2024 · until 26 février 2030

Active

Ended mandates

Fabio Spaccasassi

Director · since 27 février 2024 · until 26 février 2030

Ended
Fabio Spaccasassi

Director · since 01 avril 2023 · until 27 février 2024

Ended
Bart Matthijs

Managing director · since 23 mars 2021 · until 27 février 2024

Ended
Hans MARIVOET

Director · since 23 mars 2021 · until 27 février 2024

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates19/05/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/05/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring09/02/2026
    OBJET - CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring09/02/2026
    DOEL - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Other02/12/2025
    DIVERSEN
    PDF
  • Other02/12/2025
    DIVERS
    PDF
  • Mandates03/11/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/11/2025
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 30/04/2026
    nominationSeda Inan — bestuurder
  2. 30/04/2026
    nominationSeda Inan — administrateur
  3. 24/02/2026
    reconductionKPMG Bedrijfsrevisoren BV/SRL — commissaris
  4. 24/02/2026
    nominationXavier Nys — vaste vertegenwoordiger
  5. 12/01/2026
    autre
  6. 2025
    Annual accounts 202515 M €↓
  7. 31/03/2025
    autre
  8. 25/02/2025
    nominationRicky Hipp — administrateur
  9. 25/02/2025
    nominationRicky Hipp — bestuurder
  10. 2024
    Annual accounts 202423,3 M €↑
  11. 29/04/2024
    nominationOlivier De Bruyn — bestuurder
  12. 27/02/2024
    reconductionBart Matthijs — administrateur délégué
  13. 27/02/2024
    reconductionBart Matthijs — gedelegeerd bestuurder
  14. 27/02/2024
    reconductionBart Matthijs — bestuurder
  15. 27/02/2024
    reconductionHans Marivoet — bestuurder
  16. 27/02/2024
    reconductionFabio Spaccasassi — bestuurder
  17. 2023
    Annual accounts 20232,1 M €↑
  18. 01/04/2023
    nominationFabio Spaccasassi — bestuurder
  19. 28/02/2023
    reconductionKPMG Bedrijfsrevisoren BV/SRL — commissaris
  20. 28/02/2023
    nominationXavier Nys — vaste vertegenwoordiger
  21. 2022
    Annual accounts 2022-1,9 M €↑
  22. 2022
    Name changeCompass Group Belgium
  23. 2021
    Annual accounts 2021-10,6 M €↑
  24. 2021
    Name changeCOMPASS GROUP BELGILUX
  25. 2020
    Annual accounts 2020-23,5 M €↓
  26. 2019
    Annual accounts 201932,5 M €↑
  27. 2018
    Annual accounts 20185,2 M €↓
  28. 2017
    Annual accounts 201717,6 M €↓
  29. 2016
    Annual accounts 201635 M €↑
  30. 2015
    Annual accounts 20151,5 M €↓
  31. 2014
    Annual accounts 20142 M €↓
  32. 2013
    Annual accounts 201313,4 M €↓
  33. 2012
    Annual accounts 201222,8 M €↑
  34. 2011
    Annual accounts 20114,7 M €↓
  35. 2010
    Annual accounts 201038,1 M €↑
  36. 2009
    Annual accounts 20093,1 M €↓
  37. 2008
    Annual accounts 20083,2 M €
  38. 09/06/1971
    IncorporationPublic limited company