ACTIVE

Kompas vzw

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Financial year 2025 · Closed on 31/12/2025

Net result-216 k €-201,2 %over 1 year

Gross margin4,6 M €+4,4 %over 1 year

Equity2 M €-9,9 %over 1 year

Workforce53,7 ETP+11,4 %over 1 year

Identity

Source · BCE/KBO

Kompas vzw is a Non-profit organization incorporated in 1986. Its main activity is: Pre-primary education. Its registered office is in Kortrijk. It employs on average 53,7 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0431.824.105
Incorporation: 03/07/1986
Legal form: Non-profit organization
Registered office: Min. Vanden Peereboomlaan(Kor) 86
8500 Kortrijk · FlandreSee on map
Latest accounts: 31/12/2025
Average workforce: 53,7 ETP

Activities (NACE)

85110Pre-primary education· main 86101Hospital activities 87209Residential care activities for mental retardation, mental health and substance abuse 87209Residential care activities for mental retardation, mental health and substance abuse

Signals

Solid equityLow riskGood liquidityHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 16 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	4,6 M €	+4.4%	4,4 M €	+5.7%	4,2 M €	+12.7%	3,7 M €	+9.3%	3,4 M €
EBITDA	-83,1 k €	-126%	322,6 k €	-24.5%	427,2 k €	+184%	150,7 k €	-11.8%	170,9 k €
Operating result	-217,7 k €	-208%	200,9 k €	-32.3%	296,8 k €	+2104%	13,5 k €	-66.7%	40,5 k €
Net result	-216 k €	-201%	213,4 k €	-26.9%	292,1 k €	+5777%	5 k €	-84.0%	31,1 k €
Balance sheet
Equity	2 M €	-9.9%	2,2 M €	+10.8%	2 M €	+17.4%	1,7 M €	+0.3%	1,7 M €
Total assets	2,9 M €	-10.2%	3,2 M €	-27.1%	4,5 M €	+3.6%	4,3 M €	+2.6%	4,2 M €
Cash	616,6 k €	+53.1%	402,7 k €	-77.1%	1,8 M €	+5.4%	1,7 M €	-8.1%	1,8 M €
Debts	941,1 k €	-11.0%	1,1 M €	-57.4%	2,5 M €	-5.3%	2,6 M €	+5.7%	2,5 M €
Other
Workforce	53,7 ETP	+11.4%	48,2 ETP	+6.2%	45,4 ETP	+4.6%	43,4 ETP	+3.3%	42,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

10 active · 57 ended

Active mandates

Abel Vallays

Mandate

Active

Bernard Deconinck

Mandate

Active

Frank De Smet

Mandate

Active

Hanne Berghmans

Mandate

Active

Johan Messely

Mandate

Active

Maka De Lameillieure

Mandate

Active

Maria Welvaarts

Mandate

Active

Olivier Peene

Mandate

Active

Pascal Heytens

Mandate

Active

Petra Archie

Mandate

Active

Ended mandates

Els Verhagen

Director · since 11 juin 2020

Ended

Bernard Deconinck

Director · since 14 juin 2018

Ended

Abel Vallaeys

Director · since 16 juin 2016

Ended

Jacques Verhille

Chairman of the board of directors · since 16 juin 2016

Ended

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	26/06/2026	03/07/2025	26/06/2024	14/07/2023	29/06/2022	25/06/2021
General meeting	25/06/2026	12/06/2025	13/06/2024	15/06/2023	09/06/2022	10/06/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	25/06/2026	26/06/2026	Dutch	PDF
Abridged model	31/12/2024	12/06/2025	03/07/2025	Dutch	PDF
Abridged model	31/12/2023	13/06/2024	26/06/2024	Dutch	PDF
Abridged model	31/12/2022	15/06/2023	14/07/2023	Dutch	PDF
Abridged model	31/12/2021	09/06/2022	29/06/2022	Dutch	PDF
Abridged model	31/12/2020	10/06/2021	25/06/2021	Dutch	PDF
Abridged model	31/12/2019	11/06/2020	18/06/2020	Dutch	PDF
Abridged model	31/12/2018	06/06/2019	26/06/2019	Dutch	PDF
Abridged model	31/12/2017	14/06/2018	28/06/2018	Dutch	PDF
Abridged model	31/12/2016	22/06/2017	07/07/2017	Dutch	PDF
Abridged model	31/12/2015	16/06/2016	24/06/2016	Dutch	PDF
Abridged model	31/12/2014	11/06/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	13/06/2014	09/07/2014	Dutch	PDF
Abridged model	31/12/2012	13/06/2013	15/07/2013	Dutch	PDF
Abridged model	31/12/2011	14/06/2012	19/07/2012	Dutch	PDF
Abridged model	31/12/2010	22/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	16/06/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	18/06/2009	23/12/2009	Dutch	PDF
Abridged model	31/12/2007	19/06/2008	23/12/2009	Dutch	PDF
Abridged model	31/12/2006	18/06/2007	23/12/2009	Dutch	PDF

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2025

10 active · 57 ended

Active mandates

Abel Vallays

Mandate

Active

Bernard Deconinck

Mandate

Active

Frank De Smet

Mandate

Active

Hanne Berghmans

Mandate

Active

Johan Messely

Mandate

Active

Maka De Lameillieure

Mandate

Active

Maria Welvaarts

Mandate

Active

Olivier Peene

Mandate

Active

Pascal Heytens

Mandate

Active

Petra Archie

Mandate

Active

Ended mandates

Els Verhagen

Director · since 11 juin 2020

Ended

Bernard Deconinck

Director · since 14 juin 2018

Ended

Abel Vallaeys

Director · since 16 juin 2016

Ended

Jacques Verhille

Chairman of the board of directors · since 16 juin 2016

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates10/02/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/03/2023
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates09/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/07/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/09/2016
ONTSLAGEN - BENOEMINGEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2025
Annual accounts 2025-216 k €↓
2024
Annual accounts 2024213,4 k €↓
2023
Annual accounts 2023292,1 k €↑
2022
Annual accounts 20225 k €↓
2021
Annual accounts 202131,1 k €↑
2020
Annual accounts 2020-53,6 k €↓
2019
Annual accounts 201972,1 k €↓
2018
Annual accounts 2018211,3 k €↑
2017
Annual accounts 201733,9 k €↓
2016
Annual accounts 201653,4 k €↓
2015
Annual accounts 201575,7 k €↑
2014
Annual accounts 201454,7 k €↑
2009
Annual accounts 200914,5 k €↑
2008
Annual accounts 2008-13,3 k €↓
2007
Annual accounts 200729,8 k €↑
2006
Annual accounts 2006-99,3 k €
03/07/1986
IncorporationNon-profit organization

Kompas vzw

Overview

Identity

Financials

Valuation

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

Timeline