COMPELEC TEXTYLER
0439.411.582 · rovalta.com · 24/09/2026
NORMAL SITUATION
COMPELEC TEXTYLER
Financial year 2024 · closed on 31/12/2024
Net result
65,5 k €
+18.6% YoY
Gross margin
72,8 k €
+19.6% YoY
Equity
186,8 k €
+54.0% YoY
Company — Normal situation.
Overview
What does COMPELEC TEXTYLER do?
COMPELEC TEXTYLER is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0439.411.582
Legal form
Private company with limited liability
Contributed capital
99 157,41 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 72,8 k € | +19.6% | 60,8 k € | +4319% | -1,4 k € | -127% | 5,4 k € | +492% | -1,4 k € | -141% | 3,3 k € | -39.2% | 5,5 k € | -84.9% | 36,2 k € | +1325% | -3 k € | +14.5% | -3,5 k € | +38.7% | -5,6 k € | +65.9% | -16,5 k € | -48.5% | -11,1 k € | +57.5% | -26,2 k € | -247% | 17,8 k € | +0.2% | 17,8 k € | -31.4% | 25,9 k € | +1.1% | 25,6 k € |
| EBITDA | 72 k € | +18.5% | 60,8 k € | +1027% | -6,6 k € | -237% | 4,8 k € | +345% | -2 k € | -168% | 2,9 k € | -43.6% | 5,1 k € | -85.3% | 34,4 k € | +917% | -4,2 k € | +45.9% | -7,8 k € | -4.1% | -7,5 k € | +57.3% | -17,5 k € | -46.5% | -12 k € | +56.1% | -27,3 k € | -268% | 16,3 k € | -0.1% | 16,3 k € | -33.3% | 24,5 k € | +2.4% | 23,9 k € |
| Operating result | 71,7 k € | +18.5% | 60,5 k € | +650% | -11 k € | -8483% | 131,3 € | +102% | -6,6 k € | -268% | -1,8 k € | -79.0% | -1 k € | -104% | 22,9 k € | +204% | -22 k € | +14.6% | -25,8 k € | -1.2% | -25,5 k € | +27.4% | -35,1 k € | -50.3% | -23,3 k € | +50.2% | -46,8 k € | -2882% | -1,6 k € | -1.5% | -1,5 k € | -123% | 6,6 k € | +9.4% | 6 k € |
| Net result | 65,5 k € | +18.6% | 55,2 k € | +599% | -11,1 k € | -1219% | 989,6 € | +117% | -5,7 k € | -767% | -659,4 € | -270% | -178,4 € | -101% | 22,4 k € | +201% | -22,2 k € | +15.1% | -26,2 k € | -2.5% | -25,5 k € | +23.0% | -33,2 k € | -429% | 10,1 k € | +11.7% | 9 k € | +671% | -1,6 k € | +77.0% | -6,9 k € | -475% | 1,8 k € | +270% | 495,6 € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 186,8 k € | +54.0% | 121,3 k € | +83.6% | 66,1 k € | -14.4% | 77,1 k € | +1.3% | 76,2 k € | -7.0% | 81,9 k € | -0.8% | 82,5 k € | -0.2% | 82,7 k € | +37.0% | 60,4 k € | -26.9% | 82,6 k € | -49.5% | 163,5 k € | +117% | 75,3 k € | -30.6% | 108,4 k € | +10.2% | 98,4 k € | +10.1% | 89,3 k € | -1.7% | 90,9 k € | -7.0% | 97,8 k € | +1.9% | 96 k € |
| Total assets | 201 k € | +54.5% | 130,1 k € | +78.7% | 72,8 k € | -7.0% | 78,3 k € | -1.7% | 79,7 k € | -4.8% | 83,7 k € | -3.8% | 87 k € | -19.1% | 107,6 k € | +54.9% | 69,4 k € | -24.3% | 91,7 k € | -46.0% | 169,9 k € | -22.3% | 218,7 k € | -4.9% | 230 k € | -7.0% | 247,2 k € | +3.9% | 238 k € | -7.2% | 256,5 k € | -6.2% | 273,4 k € | -6.3% | 291,7 k € |
| Cash | 22,5 k € | -81.6% | 122,7 k € | +136% | 51,9 k € | +140% | 21,6 k € | +44.8% | 14,9 k € | +65.6% | 9 k € | +24.0% | 7,3 k € | -84.7% | 47,6 k € | +299% | 11,9 k € | -20.0% | 14,9 k € | +19.2% | 12,5 k € | -7.9% | 13,6 k € | -1.1% | 13,7 k € | -66.5% | 40,9 k € | +3694% | 1,1 k € | -38.9% | 1,8 k € | +118% | 809,5 € | -32.8% | 1,2 k € |
| Debts | 14,2 k € | +62.1% | 8,8 k € | +31.1% | 6,7 k € | +496% | 1,1 k € | -67.9% | 3,5 k € | +95.0% | 1,8 k € | -59.7% | 4,5 k € | -82.0% | 24,9 k € | +196% | 8,4 k € | -1.0% | 8,5 k € | +67.6% | 5,1 k € | -96.0% | 127,8 k € | +15.0% | 111,1 k € | -0.6% | 111,8 k € | -24.8% | 148,6 k € | -10.2% | 165,6 k € | -5.7% | 175,6 k € | -10.3% | 195,7 k € |
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 4 ended
Active mandates
WILLIAM VAN DER SYPT
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/06/2025 | 11/06/2024 | 10/07/2023 | 13/06/2022 | 20/07/2021 | 05/08/2020 |
| General meeting | 04/05/2025 | 10/06/2024 | 12/06/2023 | 13/06/2022 | 14/06/2021 | 15/06/2020 |
| 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
35 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 04/05/2025 | 23/06/2025 | Dutch | |
| Micro model | 31/12/2023 | 10/06/2024 | 11/06/2024 | Dutch | |
| Micro model | 31/12/2022 | 12/06/2023 | 10/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 13/06/2022 | 13/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 14/06/2021 | 20/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 15/06/2020 | 05/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 08/06/2019 | 08/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 09/06/2018 | 28/09/2018 | Dutch | |
| Micro model | 31/12/2016 | 10/06/2017 | 13/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 11/06/2016 | 28/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 13/06/2015 | 27/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 14/06/2014 | 01/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 08/06/2013 | 01/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 09/06/2012 | 31/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 11/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 12/06/2010 | 26/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 13/06/2009 | 23/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 14/06/2008 | 18/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 09/06/2007 | 14/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 10/06/2006 | 14/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 11/06/2005 | 17/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 12/06/2004 | 08/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 28/06/2003 | 23/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 08/06/2002 | 25/06/2002 | Dutch |
Valuation
Estimate
Indicative valuation
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 31/12/2024 · 1 active · 4 ended
Active mandates
WILLIAM VAN DER SYPT
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202465,5 k €↑
- 2023Annual accounts 202355,2 k €↑
- 2022Annual accounts 2022-11,1 k €↓
- 2021Annual accounts 2021989,6 €↑
- 2020Annual accounts 2020-5,7 k €↓
- 2019Annual accounts 2019-659,4 €↓
- 2018Annual accounts 2018-178,4 €↓
- 2017Annual accounts 201722,4 k €↑
- 2016Annual accounts 2016-22,2 k €↑
- 2015Annual accounts 2015-26,2 k €↓
- 2014Annual accounts 2014-25,5 k €↑
- 2012Annual accounts 2012-33,2 k €↓
- 2011Annual accounts 201110,1 k €↑
- 2010Annual accounts 20109 k €↑
- 2009Annual accounts 2009-1,6 k €↑
- 2008Annual accounts 2008-6,9 k €↓
- 2007Annual accounts 20071,8 k €↑
- 2006Annual accounts 2006495,6 €