KOMPAN
0428.290.533 · rovalta.com · 21/09/2026
ACTIVE
KOMPAN
Financial year 2025 · closed on 31/12/2025
Net result
58,4 k €
-71.1% YoY
Gross margin
719,7 k €
-27.2% YoY
Equity
215,1 k €
-19.3% YoY
Workforce
5,5 ETP
+7.8% YoY
Overview
What does KOMPAN do?
KOMPAN is a Public limited company incorporated in 1986. Its registered office is in Oostrozebeke. It employs on average 5,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0428.290.533
Incorporation
20/01/1986
Legal form
Public limited company
Registered office
Bosstraat 15
8780 Oostrozebeke · FlandreSee on map
8780 Oostrozebeke · FlandreSee on map
Contributed capital
185 000,00 €
Latest accounts
31/12/2025
Average workforce
5,5 ETP
Joint committees (4)
- 100
- 14904
- 200
- 218
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 719,7 k € | -27.2% | 989,1 k € | +20.0% | 824,5 k € | +0.9% | 816,8 k € | +37.3% | 595,1 k € | +1.7% | 585,1 k € | – | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||
| EBITDA | 111,8 k € | -65.8% | 327,1 k € | +49.7% | 218,5 k € | +20.3% | 181,6 k € | +183% | 64,1 k € | -49.8% | 127,8 k € | -49.0% | 250,3 k € | +37.4% | 182,2 k € | +397% | 36,6 k € | -70.5% | 124,1 k € | +55.6% | 79,7 k € | -31.6% | 116,6 k € | +57.0% | 74,3 k € | -69.6% | 244,5 k € | +3.3% | 236,6 k € | +506% | 39,1 k € | -21.8% | 49,9 k € | +156% | 19,5 k € | -83.2% | 116,4 k € |
| Operating result | 93,6 k € | -70.9% | 321,5 k € | +52.5% | 210,8 k € | +19.6% | 176,2 k € | +180% | 62,9 k € | -44.0% | 112,3 k € | -54.5% | 246,9 k € | +29.9% | 190,1 k € | +185% | 66,8 k € | +17.1% | 57 k € | -1.5% | 57,9 k € | -49.4% | 114,4 k € | +56.8% | 73 k € | -70.3% | 246 k € | +9.7% | 224,3 k € | +502% | 37,2 k € | -18.0% | 45,4 k € | +544% | 7,1 k € | -92.4% | 92,8 k € |
| Net result | 58,4 k € | -71.1% | 202,1 k € | +59.7% | 126,5 k € | +17.3% | 107,9 k € | +264% | 29,6 k € | -28.7% | 41,5 k € | -69.6% | 136,6 k € | +37.2% | 99,6 k € | +316% | 24 k € | +36.1% | 17,6 k € | -42.7% | 30,7 k € | -51.3% | 63,2 k € | +163% | 24 k € | -86.8% | 181,8 k € | -9.0% | 199,7 k € | +1864% | 10,2 k € | +176% | -13,5 k € | +67.0% | -40,8 k € | -148% | 84,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 215,1 k € | -19.3% | 266,7 k € | +0.8% | 264,6 k € | -15.5% | 313,1 k € | +52.6% | 205,2 k € | -27.9% | 284,7 k € | +17.1% | 243,1 k € | -45.5% | 446,5 k € | +28.7% | 347 k € | +7.4% | 323 k € | +5.8% | 305,4 k € | -35.7% | 474,7 k € | +15.4% | 411,5 k € | +6.2% | 387,5 k € | -4.5% | 405,7 k € | +97.0% | 205,9 k € | +5.2% | 195,7 k € | -6.4% | 209,2 k € | -16.3% | 250 k € |
| Total assets | 1,1 M € | -33.7% | 1,6 M € | +12.4% | 1,4 M € | -24.1% | 1,9 M € | +42.6% | 1,3 M € | -17.3% | 1,6 M € | -23.9% | 2,1 M € | +74.3% | 1,2 M € | +7.7% | 1,1 M € | -3.1% | 1,2 M € | +11.2% | 1 M € | -35.1% | 1,6 M € | +56.8% | 1 M € | -42.5% | 1,8 M € | +76.9% | 1 M € | -21.9% | 1,3 M € | -8.0% | 1,4 M € | -13.1% | 1,6 M € | -5.5% | 1,7 M € |
| Cash | 234,5 k € | -8.2% | 255,5 k € | +6.7% | 239,5 k € | -33.1% | 357,9 k € | -7.3% | 386,1 k € | -30.0% | 551,6 k € | -34.5% | 842,2 k € | +243% | 245,7 k € | -45.1% | 447,7 k € | +33.8% | 334,7 k € | +295% | 84,7 k € | -82.9% | 495,4 k € | +1258% | 36,5 k € | -53.1% | 77,8 k € | +24.2% | 62,7 k € | -28.1% | 87,1 k € | +18.5% | 73,5 k € | +57.3% | 46,7 k € | -38.8% | 76,4 k € |
| Debts | 811,7 k € | -36.6% | 1,3 M € | +15.3% | 1,1 M € | -26.9% | 1,5 M € | +41.8% | 1,1 M € | -16.1% | 1,3 M € | -31.1% | 1,9 M € | +145% | 756,1 k € | -1.7% | 769,3 k € | -7.2% | 829 k € | +23.8% | 669,4 k € | -30.7% | 965,4 k € | +386% | 198,7 k € | -85.6% | 1,4 M € | +220% | 431,5 k € | -51.3% | 886,5 k € | -25.7% | 1,2 M € | -13.7% | 1,4 M € | -2.9% | 1,4 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 5,5 ETP | +7.8% | 5,1 ETP | -13.6% | 5,9 ETP | -6.3% | 6,3 ETP | +26.0% | 5,0 ETP | +35.1% | 3,7 ETP | -14.0% | 4,3 ETP | +13.2% | 3,8 ETP | +2.7% | 3,7 ETP | +12.1% | 3,3 ETP | 0.0% | 3,3 ETP | -26.7% | 4,5 ETP | -47.7% | 8,6 ETP | -2.3% | 8,8 ETP | +12.8% | 7,8 ETP | -29.1% | 11,0 ETP | -10.6% | 12,3 ETP | +3.4% | 11,9 ETP | +17.8% | 10,1 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 33 ended
Active mandates
Henrik Ugilt Ege Christensen
ActivePeter Elkjaer-Larsen
ActiveEnded mandates
Henrik Ugilt Ege Christensen
EndedHenrik Fuglsang Damgaard-Hansen
EndedPeter Möller Nielsen
EndedPeter Möller Nielsen
EndedFinancials
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 | 30/06/2026 | 30/06/2025 | 15/07/2024 | 10/07/2023 | 12/07/2022 | 10/07/2021 |
| General meeting | 26/06/2026 | 27/06/2025 | 28/06/2024 | 30/06/2023 | 24/06/2022 | 25/06/2021 |
| 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 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 26/06/2026 | 30/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 27/06/2025 | 30/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 28/06/2024 | 15/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 10/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 24/06/2022 | 12/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 25/06/2021 | 10/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 26/06/2020 | 10/07/2020 | Dutch | |
| Full model | 31/12/2018 | 28/06/2019 | 01/07/2019 | Dutch | |
| Full model | 31/12/2017 | 29/06/2018 | 03/07/2018 | Dutch | |
| Full model | 31/12/2016 | 30/06/2017 | 05/07/2017 | Dutch | |
| Full model | 31/12/2015 | 24/06/2016 | 07/07/2016 | Dutch | |
| Full model | 31/12/2014 | 26/06/2015 | 30/06/2015 | Dutch | |
| Full model | 31/12/2013 | 27/06/2014 | 04/07/2014 | Dutch | |
| Full model | 31/12/2012 | 28/06/2013 | 08/07/2013 | Dutch | |
| Full model | 31/12/2011 | 29/06/2012 | 18/07/2012 | Dutch | |
| Full model | 31/12/2010 | 24/06/2011 | 20/07/2011 | Dutch | |
| Full model | 31/12/2009 | 25/06/2010 | 05/07/2010 | Dutch | |
| Full model | 31/12/2008 | 26/06/2009 | 23/07/2009 | Dutch | |
| Full model | 31/12/2007 | 27/06/2008 | 17/07/2008 | Dutch | |
| Full model | 31/12/2006 | 29/06/2007 | 16/07/2007 | Dutch |
Valuation
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.
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 31/12/2025 · 2 active · 33 ended
Active mandates
Henrik Ugilt Ege Christensen
ActivePeter Elkjaer-Larsen
ActiveEnded mandates
Henrik Ugilt Ege Christensen
EndedHenrik Fuglsang Damgaard-Hansen
EndedPeter Möller Nielsen
EndedPeter Möller Nielsen
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates20/08/2025ONTSLAGEN - BENOEMINGEN
- Mandates27/12/2024ONTSLAGEN - BENOEMINGEN
- Mandates22/10/2024ONTSLAGEN - BENOEMINGEN
- Mandates17/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Mandates27/04/2021ONTSLAGEN - BENOEMINGEN
- Mandates04/09/2020ONTSLAGEN - BENOEMINGEN
- Mandates09/08/2019ONTSLAGEN - BENOEMINGEN
- Mandates08/03/2019ONTSLAGEN - 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
- 2025Annual accounts 202558,4 k €↓
- 2024Annual accounts 2024202,1 k €↑
- 2023Annual accounts 2023126,5 k €↑
- 2022Annual accounts 2022107,9 k €↑
- 2021Annual accounts 202129,6 k €↓
- 2019Annual accounts 201941,5 k €↓
- 2018Annual accounts 2018136,6 k €↑
- 2017Annual accounts 201799,6 k €↑
- 2016Annual accounts 201624 k €↑
- 2015Annual accounts 201517,6 k €↓
- 2014Annual accounts 201430,7 k €↓
- 2013Annual accounts 201363,2 k €↑
- 2012Annual accounts 201224 k €↓
- 2011Annual accounts 2011181,8 k €↓
- 2010Annual accounts 2010199,7 k €↑
- 2009Annual accounts 200910,2 k €↑
- 2008Annual accounts 2008-13,5 k €↑
- 2007Annual accounts 2007-40,8 k €↓
- 2006Annual accounts 200684,8 k €
- 20/01/1986IncorporationPublic limited company