ACTIVE

Compleo

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Financial year 2025 · closed on 31/12/2025

Net result

42,4 k €

+22.9% YoY

Gross margin

384,4 k €

-14.8% YoY

Equity

119,4 k €

+0.4% YoY

Workforce

9,4 ETP

+23.7% YoY

What does Compleo do?

Compleo is a Private limited company incorporated in 1980. Its registered office is in Ciney. It employs on average 9,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0420.119.866

Incorporation

11/01/1980

Legal form

Private limited company

Registered office

Rue de la Croix Limont 44 box 4
5590 Ciney · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

9,4 ETP

Joint committees (3)

Signals

ProfitableLow riskPositive 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
Gross margin	384,4 k €	-14.8%	451,1 k €	-20.2%	565,5 k €	-10.4%	631,4 k €	-6.4%	674,3 k €	+27.6%	528,6 k €	-17.5%	640,7 k €	+0.3%	638,8 k €	+23.0%	519,5 k €	+20.5%	431 k €	+3.4%	416,7 k €	+6.0%	393,1 k €	+16.2%	338,3 k €	-0.0%	338,4 k €	+28.7%	262,8 k €	-0.3%	263,6 k €	+17.8%	223,7 k €	+16.4%	192,2 k €	+9.9%	174,9 k €
EBITDA	83,2 k €	+11.1%	74,9 k €	+46.1%	51,3 k €	-37.1%	81,4 k €	-44.4%	146,6 k €	+174%	53,5 k €	-59.7%	132,6 k €	-27.9%	184 k €	+102%	91 k €	+15.3%	78,9 k €	+32.2%	59,7 k €	+24.6%	47,9 k €	+3.5%	46,3 k €	+362%	10 k €	+143%	-23,5 k €	-198%	24 k €	+352%	-9,6 k €	-148%	20,1 k €	-21.9%	25,7 k €
Operating result	59,8 k €	+6.8%	56 k €	+36.2%	41,1 k €	-38.7%	67 k €	-46.3%	124,7 k €	+228%	38 k €	-48.8%	74,2 k €	-50.4%	149,6 k €	+173%	54,7 k €	+4.1%	52,6 k €	+22.0%	43,1 k €	+53.9%	28 k €	-6.2%	29,8 k €	+1159%	-2,8 k €	+92.6%	-38,3 k €	-391%	13,2 k €	+160%	-22 k €	-274%	12,6 k €	+37.2%	9,2 k €
Net result	42,4 k €	+22.9%	34,5 k €	+46.8%	23,5 k €	-50.6%	47,6 k €	-54.1%	103,8 k €	+235%	30,9 k €	-43.3%	54,6 k €	-57.6%	128,7 k €	+307%	31,6 k €	+3.6%	30,5 k €	+44.3%	21,2 k €	+57.1%	13,5 k €	-43.8%	24 k €	+370%	-8,9 k €	+78.9%	-42 k €	-785%	6,1 k €	+125%	-24,7 k €	-405%	8,1 k €	+72.8%	4,7 k €
Balance sheet
Equity	119,4 k €	+0.4%	119 k €	-11.5%	134,4 k €	-25.7%	180,9 k €	-30.0%	258,3 k €	+31.5%	196,5 k €	+0.5%	195,5 k €	+8.1%	180,9 k €	+22.9%	147,3 k €	+27.3%	115,7 k €	+35.8%	85,1 k €	+33.0%	64 k €	+26.6%	50,5 k €	+90.1%	26,6 k €	-25.0%	35,4 k €	-54.2%	77,4 k €	+8.6%	71,3 k €	-25.7%	96 k €	-10.1%	106,8 k €
Total assets	699,8 k €	+15.9%	603,8 k €	-18.2%	738 k €	+3.0%	716,6 k €	-2.0%	731 k €	+29.7%	563,5 k €	-7.6%	609,7 k €	-16.3%	728,8 k €	+28.2%	568,3 k €	+11.2%	510,9 k €	-2.3%	523,2 k €	+46.7%	356,6 k €	+78.0%	200,3 k €	+14.3%	175,2 k €	+21.2%	144,6 k €	-10.2%	161 k €	-5.4%	170,2 k €	+8.9%	156,3 k €	+12.8%	138,6 k €
Cash	153,3 k €	+22.7%	124,9 k €	-41.1%	211,9 k €	-13.9%	246,3 k €	-21.5%	313,7 k €	+61.2%	194,6 k €	-17.1%	234,8 k €	-10.9%	263,7 k €	+79.4%	147 k €	+18.7%	123,8 k €	-15.1%	145,8 k €	+364%	31,4 k €	+875%	3,2 k €	-62.5%	8,6 k €	+52.0%	5,6 k €	-71.8%	20 k €	-43.7%	35,6 k €	-43.4%	62,8 k €	+95.1%	32,2 k €
Debts	580,4 k €	+19.7%	484,9 k €	-19.0%	598,6 k €	+11.7%	535,7 k €	+13.4%	472,6 k €	+28.8%	367 k €	-11.4%	414,2 k €	-24.4%	547,8 k €	+30.1%	421 k €	+6.5%	395,2 k €	-9.7%	437,8 k €	+49.7%	292,5 k €	+95.4%	149,7 k €	+0.8%	148,5 k €	+37.4%	108,1 k €	+38.2%	78,2 k €	-14.1%	91,1 k €	+65.5%	55 k €	+73.8%	31,7 k €
Other
Workforce	9,4 ETP	+23.7%	7,6 ETP	-17.4%	9,2 ETP	-14.8%	10,8 ETP	-1.8%	11,0 ETP	-9.8%	12,2 ETP	-4.7%	12,8 ETP	+23.1%	10,4 ETP	+1.0%	10,3 ETP		–		8,8 ETP	+12.8%	7,8 ETP	+8.3%	7,2 ETP	-5.3%	7,6 ETP	+20.6%	6,3 ETP	+8.6%	5,8 ETP	+13.7%	5,1 ETP	+2.0%	5,0 ETP	+38.9%	3,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 5 ended

Active mandates

MACORS MANAGEMENT SPRL

Director · since 01 mars 2023 · 0898.105.479

Active

Ended mandates

MACORS MANAGEMENT SPRL

Mandate · 0898.105.479

Represented by LUC MACORS

Ended

MACORS MANAGEMENT SPRL

Manager · 0898.105.479

Represented by LUC MACORS

Ended

MACORS MANAGEMENT SPRL

Manager · 0898.105.479

Represented by LUC MACORS

Ended

MACORS MANAGEMENT SPRL

Mandate · 0898.105.479

Ended

At this address

Other companies at this address

Company	CBE no.
LA MAISON IDEALE● Active	0428.976.659
MACORS● Active	0508.870.413
MACORS MANAGEMENT SPRL● Active	0898.105.479

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	29/08/2026	18/08/2025	23/08/2024	31/08/2023	19/07/2022	20/07/2021
General meeting	11/05/2026	12/05/2025	13/05/2024	08/05/2023	09/05/2022	10/05/2021
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
Abridged model	31/12/2025	11/05/2026	29/08/2026	French	PDF
Abridged model	31/12/2024	12/05/2025	18/08/2025	French	PDF
Abridged model	31/12/2023	13/05/2024	23/08/2024	French	PDF
Abridged model	31/12/2022	08/05/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	09/05/2022	19/07/2022	French	PDF
Abridged model	31/12/2020	10/05/2021	20/07/2021	French	PDF
Abridged model	31/12/2019	11/05/2020	30/10/2020	French	PDF
Abridged model	31/12/2018	13/05/2019	05/06/2019	French	PDF
Abridged model	31/12/2017	14/05/2018	10/08/2018	French	PDF
Micro model	31/12/2016	08/05/2017	22/05/2017	French	PDF
Abridged model	31/12/2015	01/07/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	11/05/2015	08/06/2015	French	PDF
Abridged model	31/12/2013	12/05/2014	19/05/2014	French	PDF
Abridged model	31/12/2012	29/08/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	28/06/2012	20/07/2012	French	PDF
Abridged model	31/12/2010	09/05/2011	08/07/2011	French	PDF
Abridged model	31/12/2009	09/07/2010	30/07/2010	French	PDF
Abridged model	31/12/2008	26/08/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	13/05/2008	28/08/2008	French	PDF
Abridged model	31/12/2006	14/05/2007	08/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 5 ended

Active mandates

MACORS MANAGEMENT SPRL

Director · since 01 mars 2023 · 0898.105.479

Active

Ended mandates

MACORS MANAGEMENT SPRL

Mandate · 0898.105.479

Represented by LUC MACORS

Ended

MACORS MANAGEMENT SPRL

Manager · 0898.105.479

Represented by LUC MACORS

Ended

MACORS MANAGEMENT SPRL

Manager · 0898.105.479

Represented by LUC MACORS

Ended

MACORS MANAGEMENT SPRL

Mandate · 0898.105.479

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/03/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates02/01/2017
DENOMINATION
PDF
Mandates03/01/2013
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates30/06/2008
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 202542,4 k €↑
2024
Annual accounts 202434,5 k €↑
2023
Annual accounts 202323,5 k €↓
2022
Annual accounts 202247,6 k €↓
2021
Annual accounts 2021103,8 k €↑
2020
Annual accounts 202030,9 k €↓
2019
Annual accounts 201954,6 k €↓
2018
Annual accounts 2018128,7 k €↑
2017
Annual accounts 201731,6 k €↑
2016
Annual accounts 201630,5 k €↑
2015
Annual accounts 201521,2 k €↑
2014
Annual accounts 201413,5 k €↓
2013
Annual accounts 201324 k €↑
2012
Annual accounts 2012-8,9 k €↑
2011
Annual accounts 2011-42 k €↓
2010
Annual accounts 20106,1 k €↑
2009
Annual accounts 2009-24,7 k €↓
2008
Annual accounts 20088,1 k €↑
2007
Annual accounts 20074,7 k €
11/01/1980
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

Compleo

Overview

What does Compleo do?

Trend over 19 financial years

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