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

Activities (NACE)

55521Accommodation· main 56220Event catering and other food service activities 56290Other food service activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHigh revenue

Financials

Source · NBB, 44 filings

Trend over 18 financial years

	2025		2024		2023		2022		2021
Income statement
Revenue	237,4 M €	+9.4%	217 M €	+15.5%	187,9 M €	+28.2%	146,6 M €	+53.3%	95,6 M €
EBITDA	11,9 M €	+63.5%	7,3 M €	-3.8%	7,6 M €	+389%	1,5 M €	+122%	-6,9 M €
Operating result	9 M €	+133%	3,8 M €	-12.5%	4,4 M €	+449%	-1,3 M €	+87.4%	-10 M €
Net result	15 M €	-35.6%	23,3 M €	+1003%	2,1 M €	+208%	-1,9 M €	+81.5%	-10,6 M €
Balance sheet
Equity	51,5 M €	+41.0%	36,5 M €	+176%	13,3 M €	+18.9%	11,2 M €	-14.9%	13,1 M €
Total assets	143,5 M €	+14.1%	125,8 M €	+18.2%	106,5 M €	+13.3%	94 M €	+7.0%	87,9 M €
Cash	22,2 M €	+126%	9,8 M €	+726%	1,2 M €	-17.7%	1,4 M €	-91.1%	16,2 M €
Debts	91,8 M €	+3.2%	89 M €	-3.8%	92,5 M €	+16.9%	79,1 M €	+21.9%	64,9 M €
Other
Workforce	1 457,3 ETP	+1.2%	1 440,5 ETP	+3.7%	1 389,0 ETP	+8.8%	1 276,7 ETP	-4.5%	1 337,4 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 · 19 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Ricky Hipp	Director25/02/2025 → 26/02/2030
Olivier De Bruyn	Director29/04/2024 → 26/02/2030
Bart Matthijs	Managing director28/02/2017 → 26/02/2030

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Fabio Spaccasassi	Director01/04/2023 → 2024 accounts
Hans MARIVOET	Director27/02/2018 → 2023 accounts

Other companies at this address

Hermeslaan 1H 1831 Machelen (Brab.)

Company	CBE no.
ELSTER WATER METERING● Active	0538.729.387
EnergyICT● Active	0443.515.573
Honeywell● Active	0402.220.891
Honeywell● Active	0421.776.982
Honeywell Aerospace Belgium● Active	1027.197.237
HONEYWELL ANALYTICS● Active	0446.601.559
Honeywell Europe● Active	0412.674.127
PITTWAY● Active	0695.418.635
U O P● Active	0436.044.296
UOP PRODUCTS BELGIUM● Active	0893.676.737

Full financial information

Source · NBB

	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	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/03/2026	24/03/2025	12/04/2024	24/04/2023	30/01/2023	20/04/2021
General meeting	24/02/2026	25/02/2025	27/02/2024	28/02/2023	22/02/2022	23/03/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 44 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	30/09/2025	24/02/2026	16/03/2026	Dutch	PDF
Full model	30/09/2025	24/02/2026	16/03/2026	French	PDF
Full model	30/09/2024	25/02/2025	24/03/2025	Dutch	PDF
Full model	30/09/2024	25/02/2025	24/03/2025	French	PDF
Full model	30/09/2023	27/02/2024	12/04/2024	Dutch	PDF
Full model	30/09/2023	27/02/2024	12/04/2024	French	PDF
Full model	30/09/2022	28/02/2023	24/04/2023	French	PDF
Full model	30/09/2022	28/02/2023	24/04/2023	Dutch	PDF
Full modelCorrection	30/09/2021	22/02/2022	30/01/2023	French	PDF
Full modelCorrection	30/09/2021	22/02/2022	30/01/2023	Dutch	PDF
Full model	30/09/2021	22/02/2022	29/04/2022	French	PDF
Full model	30/09/2021	22/02/2022	29/04/2022	Dutch	PDF
Full model	30/09/2020	23/03/2021	20/04/2021	Dutch	PDF
Full model	30/09/2020	23/03/2021	20/04/2021	French	PDF
Full model	30/09/2019	09/03/2020	15/04/2020	Dutch	PDF
Full model	30/09/2019	09/03/2020	15/04/2020	French	PDF
Full model	30/09/2018	28/03/2019	26/04/2019	Dutch	PDF
Full model	30/09/2018	28/03/2019	26/04/2019	French	PDF
Full model	30/09/2017	27/02/2018	26/03/2018	French	PDF
Full model	30/09/2017	27/02/2018	26/03/2018	Dutch	PDF
Full model	30/09/2016	28/02/2017	24/03/2017	Dutch	PDF
Full model	30/09/2016	28/02/2017	24/03/2017	French	PDF
Full model	30/09/2015	29/03/2016	19/04/2016	Dutch	PDF
Full model	30/09/2015	29/03/2016	19/04/2016	French	PDF

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 · 19 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Ricky Hipp	Director25/02/2025 → 26/02/2030
Olivier De Bruyn	Director29/04/2024 → 26/02/2030
Bart Matthijs	Managing director28/02/2017 → 26/02/2030

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Fabio Spaccasassi	Director01/04/2023 → 2024 accounts
Hans MARIVOET	Director27/02/2018 → 2023 accounts

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

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings18 filings

Mandates

Ricky Hipp

Olivier De Bruyn

Bart Matthijs

Fabio Spaccasassi

Hans MARIVOET

Marc DE BERNARDIN

Bruin BOURGOIS

Aymar HENIN

Romain DE GLAS

Peter DE LEEUW

Hendrina BALTUS

Hendrina J. BALTUS

Show the 10 other mandates

197119721973197419751976197719781979198019811982198319841985198619871988198919901991199219931994199519961997199819992000200120022003200420052006200720082009201020112012201320142015201620172018201920202021202220232024202520262027202820292030

Compass Group Belgium

Hermeslaan 1H, 1831 Diegem

Director

Managing director

Director

Managing director

Director

Managing directorDirector

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Hermeslaan 1H, 1831 DiegemCurrent	accounts 2022 → 2025	Accounts 2025 · 2026-00058481
Chaussée de Haecht 1179, 1130 Haren	accounts 2021	Accounts 2021 · 2023-00018554

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Compass Group BelgiumCurrent	accounts 2022 → 2025	Accounts 2025 · 2026-00058481
COMPASS GROUP BELGILUX	accounts 2021	Accounts 2021 · 2023-00018554

Events

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

Compass Group Belgium

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events