KOMPAS CAMPING
0412.527.934 · rovalta.com · 24/09/2026
ACTIVE
KOMPAS CAMPING
Financial year 2024 · closed on 31/12/2024
Net result
-31,7 k €
+78.9% YoY
Gross margin
4,2 M €
+10.6% YoY
Equity
3,9 M €
-1.6% YoY
Workforce
24,6 ETP
+2.5% YoY
Overview
What does KOMPAS CAMPING do?
KOMPAS CAMPING is a Non-profit organization incorporated in 1971. Its registered office is in Nieuwpoort. It employs on average 24,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0412.527.934
Incorporation
08/09/1971
Legal form
Non-profit organization
Registered office
Brugse Steenweg 49
8620 Nieuwpoort · FlandreSee on map
8620 Nieuwpoort · FlandreSee on map
Latest accounts
31/12/2024
Average workforce
24,6 ETP
Joint committees (2)
- 200
- 302
Signals
Positive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 4,2 M € | +10.6% | 3,8 M € | -23.8% | 5 M € | +25.1% | 4 M € | +48.5% | 2,7 M € | -0.9% | 2,7 M € | +25.3% | 2,2 M € | +5.8% | 2 M € | -5.2% | 2,1 M € | +2.9% | 2,1 M € | +2.1% | 2 M € | -7.5% | 2,2 M € | +3.0% | 2,1 M € | -11.7% | 2,4 M € | +29.2% | 1,9 M € | +2.8% | 1,8 M € | -13.3% | 2,1 M € |
| EBITDA | 2,2 M € | +20.6% | 1,8 M € | -41.0% | 3,1 M € | +13.9% | 2,7 M € | +85.7% | 1,5 M € | +33.0% | 1,1 M € | +14.4% | 969,4 k € | +12.7% | 859,9 k € | -3.9% | 894,5 k € | +10.0% | 813,4 k € | +16.0% | 701,3 k € | -16.1% | 836,3 k € | -3.5% | 866,4 k € | +181% | 308,8 k € | -0.9% | 311,7 k € | -18.9% | 384,2 k € | -30.0% | 548,6 k € |
| Operating result | 252 k € | +4180% | 5,9 k € | -99.6% | 1,4 M € | +33.2% | 1 M € | +637% | -193,5 k € | -204% | 185,7 k € | +106% | 90,3 k € | +155% | 35,4 k € | -85.8% | 248,6 k € | +39.7% | 178 k € | +113% | 83,5 k € | -61.8% | 218,7 k € | -34.7% | 334,8 k € | +247% | -227,5 k € | -40.5% | -162 k € | -217% | -51 k € | -139% | 132,1 k € |
| Net result | -31,7 k € | +78.9% | -150,2 k € | -112% | 1,2 M € | +47.3% | 830,9 k € | +320% | -377,8 k € | -383% | 133,3 k € | +252% | 37,8 k € | -60.1% | 94,8 k € | -53.9% | 205,5 k € | +55.0% | 132,6 k € | +290% | 34 k € | -80.0% | 169,9 k € | +136% | -472,6 k € | -354% | -104 k € | +44.4% | -187 k € | -2201% | -8,1 k € | -101% | 958,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 3,9 M € | -1.6% | 4 M € | -4.3% | 4,2 M € | +40.0% | 3 M € | +70.4% | 1,7 M € | -41.6% | 3 M € | +4.7% | 2,9 M € | +1.3% | 2,8 M € | +3.5% | 2,7 M € | +8.1% | 2,5 M € | +5.5% | 2,4 M € | +1.4% | 2,4 M € | +7.8% | 2,2 M € | -17.8% | 2,7 M € | -3.8% | 2,8 M € | -6.3% | 3 M € | -0.3% | 3 M € |
| Total assets | 17,2 M € | +11.5% | 15,4 M € | -1.5% | 15,6 M € | +0.7% | 15,5 M € | +1.5% | 15,3 M € | +42.3% | 10,7 M € | +21.0% | 8,9 M € | -1.8% | 9 M € | +25.9% | 7,2 M € | -0.0% | 7,2 M € | -0.9% | 7,2 M € | -1.4% | 7,3 M € | +2.2% | 7,2 M € | -7.7% | 7,8 M € | +5.8% | 7,4 M € | +33.2% | 5,5 M € | -0.3% | 5,5 M € |
| Cash | 569 k € | +75.6% | 324,1 k € | +36.7% | 237,2 k € | -26.6% | 323,2 k € | +68.2% | 192,2 k € | -1.1% | 194,3 k € | +11.2% | 174,7 k € | +483% | 30 k € | -36.0% | 46,8 k € | +4.3% | 44,9 k € | -49.9% | 89,5 k € | +23.1% | 72,7 k € | -19.0% | 89,7 k € | +237% | 26,6 k € | -81.7% | 145,7 k € | +57.8% | 92,3 k € | +50.1% | 61,5 k € |
| Debts | 9,6 M € | +17.2% | 8,2 M € | -2.8% | 8,4 M € | -11.9% | 9,5 M € | -14.8% | 11,2 M € | +84.0% | 6,1 M € | +41.3% | 4,3 M € | -2.8% | 4,4 M € | +61.3% | 2,7 M € | -5.5% | 2,9 M € | -4.6% | 3 M € | -9.1% | 3,3 M € | +2.3% | 3,3 M € | +6.5% | 3,1 M € | +13.1% | 2,7 M € | +249% | 779,7 k € | -9.1% | 857,7 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 24,6 ETP | +2.5% | 24,0 ETP | -3.6% | 24,9 ETP | +33.2% | 18,7 ETP | -14.6% | 21,9 ETP | -20.7% | 27,6 ETP | +40.1% | 19,7 ETP | +2.6% | 19,2 ETP | -13.1% | 22,1 ETP | -0.9% | 22,3 ETP | -7.5% | 24,1 ETP | -14.5% | 28,2 ETP | +14.2% | 24,7 ETP | -36.2% | 38,7 ETP | +3.5% | 37,4 ETP | +5.6% | 35,4 ETP | +0.9% | 35,1 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 11 active · 68 ended
Active mandates
Bertout Hellemans
ActiveGaëlle Beeusaert
ActiveAnn Van Doren
ActiveJohan Swinnen
ActiveLuc Zaman
ActiveAlain Florquin
ActiveHubert Van Uytsel
ActiveLudwig Schack
ActiveGeert Wittock
ActiveMichel Vandendriessche
ActiveJo De Cuyper
ActiveEnded mandates
Ann Van Doren
EndedJohan Swinnen
EndedLuc Zaman
EndedAlain Florquin
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/07/2025 | 02/07/2024 | 24/07/2023 | 30/06/2022 | 01/07/2021 | 23/06/2020 |
| General meeting | 24/06/2025 | 18/06/2024 | 26/06/2023 | 15/06/2022 | 29/06/2021 | 22/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 24/06/2025 | 22/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 18/06/2024 | 02/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 26/06/2023 | 24/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 15/06/2022 | 30/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 29/06/2021 | 01/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 22/06/2020 | 23/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 11/06/2019 | 04/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 26/06/2018 | 27/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 27/06/2017 | 27/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/05/2016 | 09/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 04/05/2015 | 19/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 17/06/2014 | 19/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 04/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/06/2012 | 10/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 29/06/2011 | 13/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 11/06/2010 | 12/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 24/06/2009 | 24/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 09/06/2008 | 16/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 06/06/2007 | 18/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 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 31/12/2024 · 11 active · 68 ended
Active mandates
Bertout Hellemans
ActiveGaëlle Beeusaert
ActiveAnn Van Doren
ActiveJohan Swinnen
ActiveLuc Zaman
ActiveAlain Florquin
ActiveHubert Van Uytsel
ActiveLudwig Schack
ActiveGeert Wittock
ActiveMichel Vandendriessche
ActiveJo De Cuyper
ActiveEnded mandates
Ann Van Doren
EndedJohan Swinnen
EndedLuc Zaman
EndedAlain Florquin
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office05/05/2025MAATSCHAPPELIJKE ZETEL
- Mandates17/01/2025MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates23/08/2024ONTSLAGEN - BENOEMINGEN
- Mandates22/08/2023ONTSLAGEN - BENOEMINGEN
- Mandates13/07/2022ONTSLAGEN - BENOEMINGEN
- Other17/09/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates17/09/2021ONTSLAGEN - BENOEMINGEN
- Mandates08/01/2021ONTSLAGEN - 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
- 2024Annual accounts 2024-31,7 k €↑
- 2023Annual accounts 2023-150,2 k €↓
- 2022Annual accounts 20221,2 M €↑
- 2021Annual accounts 2021830,9 k €↑
- 2020Annual accounts 2020-377,8 k €↓
- 2018Annual accounts 2018133,3 k €↑
- 2017Annual accounts 201737,8 k €↓
- 2016Annual accounts 201694,8 k €↓
- 2015Annual accounts 2015205,5 k €↑
- 2014Annual accounts 2014132,6 k €↑
- 2013Annual accounts 201334 k €↓
- 2012Annual accounts 2012169,9 k €↑
- 2011Annual accounts 2011-472,6 k €↓
- 2010Annual accounts 2010-104 k €↑
- 2009Annual accounts 2009-187 k €↓
- 2008Annual accounts 2008-8,1 k €↓
- 2007Annual accounts 2007958,3 k €
- 08/09/1971IncorporationNon-profit organization