COMPRESSOR SPARE PARTS
0430.117.695 · rovalta.com · 25/09/2026
ACTIVE
COMPRESSOR SPARE PARTS
Financial year 2025 · Closed on 31/12/2025
Net result221,7 k €+4,9 %over 1 year
Gross margin3,5 M €+0,3 %over 1 year
Equity2 M €+3,9 %over 1 year
Workforce36,9 ETP-3,4 %over 1 year
Overview
Identity
Source · BCE/KBOCOMPRESSOR SPARE PARTS is a Public limited company incorporated in 1986. Its main activity is: Manufacture of fluid power equipment. Its registered office is in Ans. It employs on average 36,9 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0430.117.695
- Incorporation
- 23/12/1986
- Legal form
- Public limited company
- Registered office
- Rue du Parc 10
4432 Ans · WallonieSee on map - Contributed capital
- 187 887,25 €
- Latest accounts
- 31/12/2025
- Average workforce
- 36,9 ETP
Activities (NACE)
Joint committees (2)
- 111
- 209
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 20 filingsTrend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 3,5 M € | +0.3% | 3,5 M € | +8.6% | 3,3 M € | +16.0% | 2,8 M € | +5.4% | 2,7 M € |
| EBITDA | 669,5 k € | +4.4% | 641,4 k € | +4.9% | 611,3 k € | +5.6% | 579,1 k € | +4.6% | 553,9 k € |
| Operating result | 328,2 k € | +3.6% | 316,9 k € | +9.0% | 290,8 k € | +17.1% | 248,3 k € | +16.2% | 213,6 k € |
| Net result | 221,7 k € | +4.9% | 211,4 k € | +9.0% | 193,8 k € | +16.0% | 167,2 k € | +17.0% | 142,8 k € |
| Balance sheet | |||||||||
| Equity | 2 M € | +3.9% | 1,9 M € | +3.5% | 1,8 M € | +2.6% | 1,8 M € | +0.0% | 1,8 M € |
| Total assets | 2,8 M € | +9.3% | 2,6 M € | -2.8% | 2,6 M € | +4.8% | 2,5 M € | +6.9% | 2,4 M € |
| Cash | 179,9 k € | +68.6% | 106,7 k € | -11.7% | 120,8 k € | -10.0% | 134,2 k € | +21.2% | 110,7 k € |
| Debts | 799,9 k € | +25.5% | 637,5 k € | -17.8% | 775,3 k € | +9.4% | 708,7 k € | +30.3% | 543,8 k € |
| Other | |||||||||
| Workforce | 36,9 ETP | -3.4% | 38,2 ETP | +4.4% | 36,6 ETP | +8.6% | 33,7 ETP | +4.7% | 32,2 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/2025Financials
Full financial information
Source · NBB| 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 | 09/06/2026 | 11/06/2025 | 19/06/2024 | 15/05/2023 | 30/05/2022 | 05/05/2021 |
| General meeting | 04/06/2026 | 05/06/2025 | 06/06/2024 | 27/04/2023 | 28/04/2022 | 22/04/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 04/06/2026 | 09/06/2026 | French | |
| Abridged model | 31/12/2024 | 05/06/2025 | 11/06/2025 | French | |
| Abridged model | 31/12/2023 | 06/06/2024 | 19/06/2024 | French | |
| Abridged model | 31/12/2022 | 27/04/2023 | 15/05/2023 | French | |
| Abridged model | 31/12/2021 | 28/04/2022 | 30/05/2022 | French | |
| Abridged model | 31/12/2020 | 22/04/2021 | 05/05/2021 | French | |
| Abridged model | 31/12/2019 | 23/04/2020 | 09/05/2020 | French | |
| Abridged model | 31/12/2018 | 25/04/2019 | 16/05/2019 | French | |
| Abridged model | 31/12/2017 | 26/04/2018 | 22/05/2018 | French | |
| Abridged model | 31/12/2016 | 27/04/2017 | 29/05/2017 | French | |
| Abridged model | 31/12/2015 | 28/04/2016 | 26/05/2016 | French | |
| Abridged model | 31/12/2014 | 23/04/2015 | 15/05/2015 | French | |
| Abridged model | 31/12/2013 | 24/04/2014 | 19/05/2014 | French | |
| Abridged model | 31/12/2012 | 25/04/2013 | 21/05/2013 | French | |
| Abridged model | 31/12/2011 | 26/04/2012 | 24/05/2012 | French | |
| Abridged model | 31/12/2010 | 28/04/2011 | 12/05/2011 | French | |
| Abridged model | 31/12/2009 | 22/04/2010 | 06/05/2010 | French | |
| Abridged model | 31/12/2008 | 24/04/2009 | 13/05/2009 | French | |
| Abridged model | 31/12/2007 | 24/04/2008 | 16/05/2008 | French | |
| Abridged model | 31/12/2006 | 26/04/2007 | 14/05/2007 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 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
Board of directors
Source · NBB, accounts to 31/12/2025Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Registered office05/03/2026SIEGE SOCIAL
- Mandates10/07/2024DEMISSIONS, NOMINATIONS
- Other26/06/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS
- Mandates31/12/2019DEMISSIONS, NOMINATIONS
- Mandates04/12/2018DEMISSIONS, NOMINATIONS
- Mandates22/06/2012DEMISSIONS, NOMINATIONS
- Mandates11/08/2011DEMISSIONS, NOMINATIONS
- Mandates11/08/2011DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025221,7 k €↑
- 2024Annual accounts 2024211,4 k €↑
- 2023Annual accounts 2023193,8 k €↑
- 2022Annual accounts 2022167,2 k €↑
- 2021Annual accounts 2021142,8 k €↑
- 2020Annual accounts 2020136,4 k €↓
- 2019Annual accounts 2019226,2 k €↑
- 2018Annual accounts 2018205,2 k €↑
- 2017Annual accounts 2017168,3 k €↑
- 2016Annual accounts 2016155 k €↑
- 2015Annual accounts 201510,3 k €↓
- 2014Annual accounts 2014245,7 k €↓
- 2013Annual accounts 2013369,2 k €↑
- 2012Annual accounts 2012157 k €↓
- 2011Annual accounts 2011498,9 k €↑
- 2010Annual accounts 2010343,1 k €↑
- 2009Annual accounts 200999,6 k €↓
- 2008Annual accounts 2008129,1 k €↓
- 2007Annual accounts 2007147,4 k €↑
- 2006Annual accounts 2006128,9 k €
- 23/12/1986IncorporationPublic limited company