ACTIVE

KOMPANI

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Financial year 2025 · closed on 31/12/2025

Net result

37,7 k €

-70.4% YoY

Equity

2 M €

+0.4% YoY

Workforce

13,7 ETP

+2.2% YoY

What does KOMPANI do?

KOMPANI is a Non-profit organization incorporated in 1971. Its main activity is: General secondary education. Its registered office is in Koksijde. It employs on average 13,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0408.385.737

Incorporation

10/06/1971

Legal form

Non-profit organization

Registered office

Guldenzandstraat(Odk) 43 box A
8670 Koksijde · FlandreSee on map

Latest accounts

31/12/2025

Average workforce

13,7 ETP

Activities (NACE)

85313General secondary education· main 87901Other residential care activities 87991Other residential care activities

Joint committees (1)

31901

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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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
EBITDA	78 k €	-54.1%	169,9 k €	+23.3%	137,8 k €	-14.3%	160,7 k €	-21.0%	203,5 k €	+34.4%	151,4 k €	-2.7%	155,6 k €	+28.9%	120,8 k €	+31.2%	92 k €	-13.5%	106,4 k €	+22.2%	87,1 k €	-22.8%	112,8 k €	-6.3%	120,4 k €	+9.3%	110,2 k €	+5.0%	105 k €	-7.5%	113,5 k €	-4.2%	118,4 k €	+29.3%	91,6 k €	+50.4%	60,9 k €
Operating result	16 k €	-85.4%	109,6 k €	+43.1%	76,6 k €	-22.9%	99,4 k €	-31.0%	144,1 k €	+49.4%	96,4 k €	+3.6%	93 k €	+57.7%	59 k €	+81.2%	32,6 k €	-32.8%	48,5 k €	+68.5%	28,8 k €	-44.0%	51,3 k €	-15.3%	60,6 k €	+16.4%	52 k €	-1.3%	52,7 k €	-17.1%	63,6 k €	-40.1%	106,1 k €	+42.5%	74,5 k €	+90.2%	39,1 k €
Net result	37,7 k €	-70.4%	127,2 k €	+67.3%	76 k €	-16.1%	90,6 k €	-32.7%	134,7 k €	+55.1%	86,8 k €	+6.0%	81,9 k €	+75.4%	46,7 k €	+49.5%	31,2 k €	-15.7%	37,1 k €	+182%	13,1 k €	-72.4%	47,7 k €	-14.0%	55,4 k €	+5.1%	52,8 k €	+14.4%	46,1 k €	-17.1%	55,6 k €	-50.9%	113,2 k €	+47.6%	76,7 k €	+85.9%	41,2 k €
Balance sheet
Equity	2 M €	+0.4%	2 M €	+5.0%	1,9 M €	+2.4%	1,9 M €	+3.3%	1,8 M €	+5.9%	1,7 M €	+3.2%	1,7 M €	+3.0%	1,6 M €	+0.9%	1,6 M €	+6.7%	1,5 M €	+0.5%	1,5 M €	-1.1%	1,5 M €	+1.0%	1,5 M €	+1.5%	1,5 M €	+1.4%	1,5 M €	+1.0%	1,4 M €	+47.7%	977,8 k €	+125%	434,6 k €	+16.9%	371,9 k €
Total assets	2,4 M €	+3.3%	2,3 M €	+4.3%	2,2 M €	+2.4%	2,2 M €	+3.4%	2,1 M €	+4.9%	2 M €	+1.6%	2 M €	+2.0%	1,9 M €	-0.7%	2 M €	+5.5%	1,9 M €	-0.9%	1,9 M €	-0.8%	1,9 M €	-0.4%	1,9 M €	-2.6%	1,9 M €	+0.8%	1,9 M €	+0.8%	1,9 M €	+14.3%	1,7 M €	+193%	569,8 k €	+8.3%	526,3 k €
Cash	201,1 k €	+33.7%	150,4 k €	-15.6%	178,2 k €	-83.6%	1,1 M €	+12.2%	968 k €	+9.5%	883,7 k €	+10.0%	803,7 k €	+13.0%	711,1 k €	+3.7%	685,8 k €	+17.8%	582 k €	+3.6%	561,8 k €	+4.9%	535,6 k €	+8.1%	495,4 k €	-5.7%	525,4 k €	+7.5%	488,7 k €	+8.1%	452,2 k €	+10.9%	407,7 k €	+111%	193,3 k €	+76.6%	109,4 k €
Debts	306,6 k €	+3.3%	296,7 k €	-0.6%	298,5 k €	+1.9%	293,1 k €	+4.0%	281,7 k €	-1.2%	284,9 k €	-7.2%	307,2 k €	-3.4%	318,1 k €	-6.5%	340,1 k €	-1.0%	343,7 k €	-6.7%	368,4 k €	+0.8%	365,5 k €	-5.7%	387,5 k €	-15.6%	459,2 k €	+0.8%	455,4 k €	+0.9%	451,5 k €	-33.0%	674,3 k €	+510%	110,5 k €	-10.3%	123,2 k €
Other
Workforce	13,7 ETP	+2.2%	13,4 ETP	+5.5%	12,7 ETP	+1.6%	12,5 ETP	-0.8%	12,6 ETP	+2.4%	12,3 ETP	+7.0%	11,5 ETP	-1.7%	11,7 ETP	-13.3%	13,5 ETP	0.0%	13,5 ETP	+7.1%	12,6 ETP	-5.3%	13,3 ETP	0.0%	13,3 ETP	+0.8%	13,2 ETP	+3.1%	12,8 ETP	+5.8%	12,1 ETP	-1.6%	12,3 ETP	+11.8%	11,0 ETP	-12.0%	12,5 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 31/12/2025 · 9 active · 8 ended

Active mandates

Els Van Thuyne

Director

Active

Jan Hollevoet

Director

Active

Johan Swinnen

Director

Active

John Capon

Director

Active

Karel Braet

Chairman of the board of directors

Active

Katleen Sap

Director

Active

Koen Meese

Director

Active

Paula Crauwels

Director

Active

Pieterjan Tailly

Director

Active

Ended mandates

Paula Crauwels

Director · since 06 juin 2018 · until 17 juin 2019

Ended

Anne-Marie Van Ast

Director

Ended

Bruno Morel

Managing director

Ended

Franciene Devloo

Director

Ended

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	11/06/2026	24/06/2025	20/06/2024	22/06/2023	07/07/2022	01/07/2021
General meeting	08/06/2026	23/06/2025	19/06/2024	21/06/2023	29/06/2022	23/06/2021
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	08/06/2026	11/06/2026	Dutch	PDF
Full model	31/12/2024	23/06/2025	24/06/2025	Dutch	PDF
Full model	31/12/2023	19/06/2024	20/06/2024	Dutch	PDF
Full model	31/12/2022	21/06/2023	22/06/2023	Dutch	PDF
Full model	31/12/2021	29/06/2022	07/07/2022	Dutch	PDF
Full model	31/12/2020	23/06/2021	01/07/2021	Dutch	PDF
Full model	31/12/2019	09/09/2020	22/09/2020	Dutch	PDF
Full model	31/12/2018	17/06/2019	19/06/2019	Dutch	PDF
Full model	31/12/2017	06/06/2018	07/06/2018	Dutch	PDF
Full model	31/12/2016	09/06/2017	13/06/2017	Dutch	PDF
Full model	31/12/2015	16/06/2016	29/06/2016	Dutch	PDF
Full model	31/12/2014	05/06/2015	08/06/2015	Dutch	PDF
Full model	31/12/2013	18/06/2014	25/06/2014	Dutch	PDF
Full model	31/12/2012	13/06/2013	17/06/2013	Dutch	PDF
Full model	31/12/2011	13/06/2012	14/06/2012	Dutch	PDF
Full model	31/12/2010	12/05/2011	17/05/2011	Dutch	PDF
Full model	31/12/2009	20/05/2010	21/05/2010	Dutch	PDF
Full model	31/12/2008	06/05/2009	14/05/2009	Dutch	PDF
Full model	31/12/2007	28/05/2008	10/06/2008	Dutch	PDF
Full model	31/12/2006	05/06/2007	27/06/2007	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 31/12/2025 · 9 active · 8 ended

Active mandates

Els Van Thuyne

Director

Active

Jan Hollevoet

Director

Active

Johan Swinnen

Director

Active

John Capon

Director

Active

Karel Braet

Chairman of the board of directors

Active

Katleen Sap

Director

Active

Koen Meese

Director

Active

Paula Crauwels

Director

Active

Pieterjan Tailly

Director

Active

Ended mandates

Paula Crauwels

Director · since 06 juin 2018 · until 17 juin 2019

Ended

Anne-Marie Van Ast

Director

Ended

Bruno Morel

Managing director

Ended

Franciene Devloo

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/12/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/12/2023
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates09/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/06/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/07/2014
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 202537,7 k €↓
2024
Annual accounts 2024127,2 k €↑
2023
Annual accounts 202376 k €↓
2022
Annual accounts 202290,6 k €↓
2021
Annual accounts 2021134,7 k €↑
2020
Annual accounts 202086,8 k €↑
2019
Annual accounts 201981,9 k €↑
2018
Annual accounts 201846,7 k €↑
2017
Annual accounts 201731,2 k €↓
2016
Annual accounts 201637,1 k €↑
2015
Annual accounts 201513,1 k €↓
2014
Annual accounts 201447,7 k €↓
2013
Annual accounts 201355,4 k €↑
2012
Annual accounts 201252,8 k €↑
2011
Annual accounts 201146,1 k €↓
2010
Annual accounts 201055,6 k €↓
2009
Annual accounts 2009113,2 k €↑
2008
Annual accounts 200876,7 k €↑
2007
Annual accounts 200741,2 k €
10/06/1971
IncorporationNon-profit organization

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

KOMPANI

Overview

What does KOMPANI do?

Trend over 19 financial years

Indicative valuation

Board of directors

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