ACTIVE

Compacflor

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Financial year 2025 · closed on 31/12/2025

Net result

14 k €

-16.7% YoY

Gross margin

10,3 k €

-10.0% YoY

Equity

465,6 k €

+3.1% YoY

What does Compacflor do?

Compacflor is a Private limited company incorporated in 1987. Its main activity is: Management consultancy activities. Its registered office is in Lede.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0432.950.689

Incorporation

30/12/1987

Legal form

Private limited company

Registered office

Hoogveld 9
9340 Lede · FlandreSee on map

Contributed capital

202 200,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 64200Activities of holding companies 64210Activities of holding companies 82100Office administrative and support activities 82110Combined office administrative service activities+2

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	10,3 k €	-10.0%	11,5 k €	+20.2%	9,5 k €	-8.7%	10,4 k €	-22.6%	13,5 k €	-15.7%	16 k €	-34.5%	24,4 k €	-20.2%	30,6 k €	+0.4%	30,5 k €	-4.5%	31,9 k €	-7.6%	34,6 k €	+9.7%	31,5 k €	+0.6%	31,3 k €	+11.1%	28,2 k €	-1.4%	28,6 k €	+13.8%	25,1 k €	-33.1%	37,5 k €	-42.2%	64,9 k €	+54.0%	42,2 k €
EBITDA	9,3 k €	-11.2%	10,5 k €	+24.8%	8,4 k €	-9.1%	9,2 k €	-26.3%	12,5 k €	-16.2%	15 k €	-35.4%	23,2 k €	-21.1%	29,3 k €	+0.6%	29,2 k €	-5.2%	30,8 k €	-7.9%	33,4 k €	+6.3%	31,4 k €	+7.8%	29,1 k €	+7.4%	27,1 k €	+0.8%	26,9 k €	+12.2%	24 k €	-28.1%	33,3 k €	-39.6%	55,2 k €	+59.3%	34,6 k €
Operating result	9 k €	-11.5%	10,2 k €	+21.7%	8,4 k €	-9.1%	9,2 k €	-26.3%	12,5 k €	-16.2%	15 k €	-35.4%	23,2 k €	-21.1%	29,3 k €	+0.6%	29,2 k €	-5.1%	30,7 k €	-3.6%	31,9 k €	+7.7%	29,6 k €	+8.4%	27,3 k €	+21.3%	22,5 k €	+1.4%	22,2 k €	+3.0%	21,6 k €	-30.0%	30,8 k €	-41.8%	52,9 k €	+62.0%	32,7 k €
Net result	14 k €	-16.7%	16,8 k €	+76.6%	9,5 k €	+2.6%	9,3 k €	-16.4%	11,1 k €	-10.6%	12,4 k €	-32.9%	18,5 k €	-12.6%	21,2 k €	-33.3%	31,7 k €	+49.9%	21,2 k €	-10.7%	23,7 k €	-4.2%	24,7 k €	-4.1%	25,8 k €	+20.0%	21,5 k €	+14.1%	18,8 k €	-11.3%	21,2 k €	-22.0%	27,2 k €	-31.5%	39,7 k €	+43.4%	27,7 k €
Balance sheet
Equity	465,6 k €	+3.1%	451,6 k €	+3.9%	434,8 k €	+2.2%	425,3 k €	+2.2%	416 k €	+2.7%	404,9 k €	+3.2%	392,5 k €	+4.9%	374 k €	+6.0%	352,9 k €	+9.9%	321,2 k €	+7.1%	300 k €	+8.6%	276,3 k €	+306%	68 k €	-72.8%	250,2 k €	+7.5%	232,7 k €	+6.8%	217,8 k €	+8.1%	201,6 k €	+12.4%	179,4 k €	+21.5%	147,6 k €
Total assets	471,6 k €	+2.8%	458,6 k €	+4.4%	439,3 k €	+2.3%	429,3 k €	+1.5%	423,1 k €	+2.0%	414,7 k €	+3.0%	402,8 k €	+3.7%	388,4 k €	+7.0%	362,9 k €	+9.2%	332,5 k €	+4.4%	318,4 k €	+7.8%	295,4 k €	+2.0%	289,6 k €	+10.4%	262,4 k €	+7.3%	244,5 k €	+6.6%	229,5 k €	+3.3%	222,3 k €	+6.4%	208,9 k €	+17.9%	177,2 k €
Cash	4,2 k €	-18.3%	5,1 k €	-56.6%	11,8 k €	-66.1%	34,7 k €	-47.6%	66,2 k €	-8.1%	72 k €	+6.0%	67,9 k €	-3.1%	70 k €	-3.3%	72,5 k €	+15.8%	62,5 k €	+37.1%	45,6 k €	+435%	8,5 k €	-33.5%	12,8 k €	+49.2%	8,6 k €	+119%	3,9 k €	-49.4%	7,8 k €	+288%	2 k €	-56.4%	4,6 k €	-68.2%	14,4 k €
Debts	5,2 k €	-16.7%	6,3 k €	+65.0%	3,8 k €	-6.2%	4 k €	-42.8%	7,1 k €	-27.9%	9,8 k €	-4.9%	10,3 k €	-28.4%	14,4 k €	+43.1%	10,1 k €	-11.3%	11,4 k €	-38.2%	18,4 k €	-3.7%	19,1 k €	-91.3%	219,4 k €	+1691%	12,2 k €	+3.5%	11,8 k €	+1.6%	11,6 k €	-40.8%	19,7 k €	-33.4%	29,5 k €	+3.4%	28,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP	-75.0%	0,4 ETP	+33.3%	0,3 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 · 2 ended

Active mandates

Walter De Mesmaeker

Mandate

Active

Ended mandates

Walter De Mesmaeker

Director

Ended

Walter De Mesmaeker

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro 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	22/07/2026	03/07/2025	13/07/2024	26/07/2023	13/07/2022	22/07/2021
General meeting	24/06/2026	24/06/2025	24/06/2024	30/06/2023	24/06/2022	24/06/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	24/06/2026	22/07/2026	Dutch	PDF
Abridged model	31/12/2024	24/06/2025	03/07/2025	Dutch	PDF
Abridged model	31/12/2023	24/06/2024	13/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	26/07/2023	Dutch	PDF
Abridged model	31/12/2021	24/06/2022	13/07/2022	Dutch	PDF
Abridged model	31/12/2020	24/06/2021	22/07/2021	Dutch	PDF
Abridged model	31/12/2019	24/06/2020	06/07/2020	Dutch	PDF
Abridged model	31/12/2018	24/06/2019	19/07/2019	Dutch	PDF
Abridged model	31/12/2017	24/06/2018	20/07/2018	Dutch	PDF
Abridged model	31/12/2016	24/06/2017	17/07/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	20/07/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	22/07/2015	Dutch	PDF
Abridged model	31/12/2013	26/06/2014	17/07/2014	Dutch	PDF
Abridged model	31/12/2012	26/06/2013	12/07/2013	Dutch	PDF
Abridged model	31/12/2011	26/06/2012	13/07/2012	Dutch	PDF
Abridged model	31/12/2010	26/06/2011	20/07/2011	Dutch	PDF
Abridged model	31/12/2009	26/06/2010	13/07/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	03/07/2009	Dutch	PDF
Abridged model	31/12/2007	26/06/2008	04/07/2008	Dutch	PDF
Abridged model	31/12/2006	26/06/2007	10/07/2007	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 · 2 ended

Active mandates

Walter De Mesmaeker

Mandate

Active

Ended mandates

Walter De Mesmaeker

Director

Ended

Walter De Mesmaeker

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office31/08/2021
MAATSCHAPPELIJKE ZETEL
PDF
Registered office21/01/2021
MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
PDF
Capital / shares06/03/2014
KAPITAAL - AANDELEN
PDF
Mandates11/05/2005
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares13/02/2004
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - BOEKJAAR - WIJZIGING RECHTSVORM
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 202514 k €↓
2024
Annual accounts 202416,8 k €↑
2023
Annual accounts 20239,5 k €↑
2022
Annual accounts 20229,3 k €↓
2021
Annual accounts 202111,1 k €↓
2020
Annual accounts 202012,4 k €↓
2019
Annual accounts 201918,5 k €↓
2018
Annual accounts 201821,2 k €↓
2017
Annual accounts 201731,7 k €↑
2016
Annual accounts 201621,2 k €↓
2015
Annual accounts 201523,7 k €↓
2014
Annual accounts 201424,7 k €↓
2013
Annual accounts 201325,8 k €↑
2012
Annual accounts 201221,5 k €↑
2011
Annual accounts 201118,8 k €↓
2010
Annual accounts 201021,2 k €↓
2009
Annual accounts 200927,2 k €↓
2008
Annual accounts 200839,7 k €↑
2007
Annual accounts 200727,7 k €
30/12/1987
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

Compacflor

Overview

What does Compacflor do?

Trend over 19 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