ACTIVE

COMPERNOLLE

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

5,7 k €

+170.0% YoY

Gross margin

1,1 M €

+5.2% YoY

Equity

582,7 k €

+1.0% YoY

Workforce

17,4 ETP

-3.3% YoY

What does COMPERNOLLE do?

COMPERNOLLE is a Private limited company incorporated in 1978. Its registered office is in Beernem. It employs on average 17,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0417.839.970

Incorporation

01/01/1978

Legal form

Private limited company

Registered office

Rollebaanstraat 48
8730 Beernem · FlandreSee on map

Contributed capital

74 368,06 €

Latest accounts

31/12/2025

Average workforce

17,4 ETP

Joint committees (3)

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,1 M €	+5.2%	1 M €	+6.0%	973,7 k €	+3.6%	940,3 k €	-4.8%	987,5 k €	-7.2%	1,1 M €	-3.2%	1,1 M €	+18.5%	928 k €	+23.3%	752,7 k €	-9.6%	833 k €	-2.4%	853,8 k €	-12.4%	974,9 k €	-13.4%	1,1 M €	+27.0%	886,5 k €	+22.5%	723,7 k €	-10.0%	804,2 k €	+11.8%	719 k €	+6.8%	673,5 k €
EBITDA	87 k €	+14.2%	76,2 k €	+14.2%	66,8 k €	-37.6%	107 k €	-6.3%	114,2 k €	-66.2%	337,7 k €	+10.9%	304,5 k €	+43.6%	212,1 k €	+425%	40,4 k €	-39.0%	66,2 k €	-28.4%	92,5 k €	-50.6%	187,3 k €	-50.3%	376,8 k €	+62.2%	232,3 k €	+17.6%	197,6 k €	+9.6%	180,4 k €	-29.7%	256,6 k €	+70.9%	150,2 k €
Operating result	20,6 k €	+39.9%	14,7 k €	+59.3%	9,3 k €	-85.0%	61,7 k €	-14.0%	71,7 k €	-75.5%	292,3 k €	+13.5%	257,6 k €	+39.9%	184,1 k €	+2820%	6,3 k €	-73.2%	23,5 k €	-50.0%	47 k €	-44.5%	84,6 k €	-72.4%	307,1 k €	+79.8%	170,8 k €	+33.0%	128,4 k €	+17.4%	109,4 k €	-46.1%	203,1 k €	+85.8%	109,3 k €
Net result	5,7 k €	+170%	-8,1 k €	-271%	4,8 k €	-87.7%	38,7 k €	+33.5%	29 k €	-85.5%	199,6 k €	+6.8%	186,9 k €	+30.9%	142,8 k €	+773%	16,4 k €	-60.2%	41,1 k €	-30.7%	59,4 k €	-31.0%	86 k €	-64.3%	241 k €	+79.6%	134,2 k €	+33.3%	100,7 k €	-0.3%	101 k €	-24.5%	133,7 k €	+22.5%	109,1 k €
Balance sheet
Equity	582,7 k €	+1.0%	577 k €	-11.8%	654 k €	-12.7%	749,2 k €	-14.4%	875,5 k €	+25.8%	696 k €	-46.7%	1,3 M €	+11.0%	1,2 M €	+8.1%	1,1 M €	-2.1%	1,1 M €	+1.3%	1,1 M €	-5.8%	1,2 M €	+8.0%	1,1 M €	-4.1%	1,1 M €	+13.5%	991,1 k €	+11.3%	890,4 k €	+12.8%	789,4 k €	+20.4%	655,7 k €
Total assets	747,5 k €	-7.3%	806,3 k €	-23.8%	1,1 M €	-6.0%	1,1 M €	-19.0%	1,4 M €	-11.8%	1,6 M €	-9.9%	1,7 M €	+18.9%	1,5 M €	+6.1%	1,4 M €	+4.2%	1,3 M €	+0.5%	1,3 M €	-12.1%	1,5 M €	-11.4%	1,7 M €	+28.7%	1,3 M €	+4.5%	1,3 M €	+8.5%	1,2 M €	+8.9%	1,1 M €	+15.5%	925,7 k €
Cash	478,7 k €	+52.5%	314 k €	-45.2%	573,1 k €	+14.6%	500,3 k €	-20.7%	631,2 k €	-27.4%	869,3 k €	-6.2%	927,1 k €	+8.8%	852,1 k €	+32.7%	641,9 k €	-22.5%	828 k €	+12.2%	738,3 k €	-4.7%	774,4 k €	-11.4%	873,6 k €	+49.9%	582,8 k €	+46.6%	397,7 k €	+147%	160,9 k €	-64.1%	448,4 k €	+8.6%	412,9 k €
Debts	164,8 k €	-28.1%	229,3 k €	-43.3%	404,7 k €	+7.3%	377,2 k €	-26.7%	514,3 k €	-41.6%	880,1 k €	+112%	415,5 k €	+55.6%	267 k €	+2.0%	261,8 k €	+58.4%	165,2 k €	-12.6%	189,1 k €	-33.0%	282,3 k €	-53.7%	609,9 k €	+228%	185,8 k €	-29.5%	263,5 k €	-0.7%	265,5 k €	-2.1%	271,1 k €	+14.7%	236,4 k €
Other
Workforce	17,4 ETP	-3.3%	18,0 ETP	-1.1%	18,2 ETP	+5.2%	17,3 ETP	-4.9%	18,2 ETP	+22.1%	14,9 ETP	-10.8%	16,7 ETP	+2.5%	16,3 ETP	+1.9%	16,0 ETP	-9.1%	17,6 ETP	+1.7%	17,3 ETP	-8.0%	18,8 ETP	+3.3%	18,2 ETP	0.0%	18,2 ETP	+24.7%	14,6 ETP	-9.9%	16,2 ETP	+17.4%	13,8 ETP	-6.1%	14,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 7 ended

Active mandates

Peter Karel Compernolle

Director · since 30 mars 2012

Active

Ended mandates

Peter Compernolle

Director · since 30 mars 2012

Ended

Peter Karel Compernolle

Manager · since 30 mars 2012

Ended

Drisa

Director · 0841.090.463

Represented by Peter Compernolle

Ended

Drisa

Manager · 0841.090.463

Represented by Peter Compernolle

Ended

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	25/08/2026	14/07/2025	01/07/2024	31/07/2023	19/07/2022	24/06/2021
General meeting	10/08/2026	01/06/2025	28/06/2024	30/06/2023	30/06/2022	21/06/2021
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 days

Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	10/08/2026	25/08/2026	Dutch	PDF
Abridged model	31/12/2024	01/06/2025	14/07/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	01/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	31/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	19/07/2022	Dutch	PDF
Abridged model	31/12/2020	21/06/2021	24/06/2021	Dutch	PDF
Abridged model	31/12/2019	28/04/2020	29/06/2020	Dutch	PDF
Abridged model	31/12/2018	23/04/2019	27/06/2019	Dutch	PDF
Abridged model	31/12/2017	24/04/2018	29/08/2018	Dutch	PDF
Abridged model	31/12/2016	25/04/2017	14/07/2017	Dutch	PDF
Abridged model	31/12/2015	26/04/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	28/04/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	22/04/2014	26/05/2014	Dutch	PDF
Abridged model	31/12/2012	23/04/2013	23/08/2013	Dutch	PDF
Abridged modelCorrection	31/12/2011	24/04/2012	05/11/2013	Dutch	PDF
Abridged model	31/12/2011	24/04/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	26/04/2011	15/09/2011	Dutch	PDF
Abridged model	31/12/2009	27/01/2010	02/07/2010	Dutch	PDF
Abridged model	31/12/2008	28/04/2009	02/11/2009	Dutch	PDF
Abridged model	31/12/2007	29/04/2008	17/07/2008	Dutch	PDF
Abridged model	31/12/2006	24/04/2007	28/09/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 1 active · 7 ended

Active mandates

Peter Karel Compernolle

Director · since 30 mars 2012

Active

Ended mandates

Peter Compernolle

Director · since 30 mars 2012

Ended

Peter Karel Compernolle

Manager · since 30 mars 2012

Ended

Drisa

Director · 0841.090.463

Represented by Peter Compernolle

Ended

Drisa

Manager · 0841.090.463

Represented by Peter Compernolle

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/05/2022
WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates28/12/2018
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares25/05/2018
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/04/2014
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates21/06/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/01/2012
ONTSLAGEN - BENOEMINGEN
PDF
Registered office07/11/2008
MAATSCHAPPELIJKE ZETEL
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 20255,7 k €↑
2024
Annual accounts 2024-8,1 k €↓
2023
Annual accounts 20234,8 k €↓
2022
Annual accounts 202238,7 k €↑
2021
Annual accounts 202129 k €↓
2021
Name changeCompernolle
2018
Annual accounts 2018199,6 k €↑
2017
Annual accounts 2017186,9 k €↑
2016
Annual accounts 2016142,8 k €↑
2015
Annual accounts 201516,4 k €↓
2014
Annual accounts 201441,1 k €↓
2013
Annual accounts 201359,4 k €↓
2012
Annual accounts 201286 k €↓
2011
Annual accounts 2011241 k €↑
2010
Annual accounts 2010134,2 k €↑
2009
Annual accounts 2009100,7 k €↓
2008
Annual accounts 2008101 k €↓
2007
Annual accounts 2007133,7 k €↑
2006
Annual accounts 2006109,1 k €
2006
Name changeCOMPERNOLLE ROBERT
01/01/1978
IncorporationPrivate limited company

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

COMPERNOLLE

Overview

What does COMPERNOLLE do?

Trend over 18 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