ACTIVE

Compagnons

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Financial year 2025 · closed on 31/12/2025

Net result

72,1 k €

-40.2% YoY

Gross margin

1,4 M €

+1.7% YoY

Equity

906,1 k €

+5.6% YoY

Workforce

20,8 ETP

+17.5% YoY

What does Compagnons do?

Compagnons is a Non-profit organization incorporated in 1989. Its main activity is: Technical and vocational secondary education. Its registered office is in Mons. It employs on average 20,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.845.807

Incorporation

03/05/1989

Legal form

Non-profit organization

Registered office

Square Franklin Delano Roosevelt 8
7000 Mons · WallonieSee on map

Latest accounts

31/12/2025

Average workforce

20,8 ETP

Activities (NACE)

85323Technical and vocational secondary education· main 88109Social work activities without accommodation for the elderly and disabled 88999Other social work activities without accommodation n.e.c.88999Other social work activities without accommodation n.e.c.47252Retail sale of beverages in specialised stores

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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	1,4 M €	+1.7%	1,4 M €	+11.0%	1,3 M €	+43.5%	876,7 k €	+33.1%	658,6 k €	+9.4%	602,1 k €	+3.4%	582,3 k €	+6.9%	544,5 k €	+4.6%	520,6 k €	+3.9%	501,3 k €	+1.0%	496,3 k €	+5.1%	472,3 k €	+6.9%	441,7 k €	+28.9%	342,7 k €	+4.3%	328,7 k €	+13.4%	289,9 k €	+5.9%	273,7 k €	+10.4%	248 k €	+7.9%	229,8 k €
EBITDA	104,2 k €	-33.7%	157,1 k €	+30.4%	120,5 k €	+1831%	6,2 k €	-83.0%	36,7 k €	+9.5%	33,5 k €	-58.9%	81,4 k €	+96.7%	41,4 k €	+863%	4,3 k €	+163%	-6,8 k €	-140%	17,2 k €	+88.3%	9,1 k €	+221%	-7,5 k €	-143%	-3,1 k €	-107%	41,6 k €	+7903%	520 €	-88.1%	4,4 k €	+116%	-27,5 k €	-31.3%	-21 k €
Operating result	41,4 k €	-55.5%	92,9 k €	+36.1%	68,2 k €	+261%	-42,3 k €	-3796%	-1,1 k €	-143%	2,5 k €	-95.4%	54,8 k €	+243%	16 k €	+750%	-2,5 k €	+84.6%	-16 k €	-347%	6,5 k €	+15000%	43 €	+100%	-17,4 k €	-49.2%	-11,6 k €	-130%	38,9 k €	+7952%	-495 €	-126%	1,9 k €	+106%	-30,8 k €	-19.1%	-25,9 k €
Net result	72,1 k €	-40.2%	120,6 k €	+37.1%	88 k €	+425%	-27,1 k €	-310%	12,9 k €	+12.8%	11,4 k €	-81.9%	63,3 k €	+25.7%	50,4 k €	+2755%	-1,9 k €	+88.2%	-16 k €	-345%	6,6 k €	+9838%	66 €	+100%	-17 k €	-63.1%	-10,4 k €	-127%	39 k €	+3462%	1,1 k €	-79.7%	5,4 k €	+117%	-30,8 k €	-33.1%	-23,1 k €
Balance sheet
Equity	906,1 k €	+5.6%	858 k €	+15.4%	743,3 k €	+53.4%	484,6 k €	+24.1%	390,5 k €	+0.5%	388,7 k €	+6.7%	364,2 k €	+17.1%	310,9 k €	+518%	50,3 k €	+3.5%	48,6 k €	-24.8%	64,7 k €	+11.3%	58,1 k €	+0.1%	58 k €	-22.7%	75 k €	-12.2%	85,5 k €	+83.8%	46,5 k €	+2.4%	45,4 k €	+13.4%	40 k €	-43.5%	70,8 k €
Total assets	1,4 M €	-13.5%	1,6 M €	-6.5%	1,7 M €	+37.3%	1,3 M €	+31.6%	954,7 k €	+11.3%	857,9 k €	+16.4%	736,9 k €	+2.2%	720,9 k €	+30.7%	551,5 k €	+73.6%	317,7 k €	-9.4%	350,6 k €	+34.1%	261,5 k €	+19.7%	218,5 k €	+41.6%	154,2 k €	+15.6%	133,5 k €	+46.0%	91,4 k €	-16.2%	109,1 k €	+5.5%	103,4 k €	-10.9%	116,1 k €
Cash	447,6 k €	-17.4%	541,6 k €	+13.3%	478,2 k €	+79.8%	265,9 k €	-19.4%	329,8 k €	+9.1%	302,3 k €	+56.0%	193,7 k €	+3.1%	188 k €	+24.0%	151,6 k €	+3.5%	146,6 k €	-40.9%	248,1 k €	+66.7%	148,8 k €	+41.5%	105,2 k €	+26.5%	83,1 k €	+107%	40,2 k €	-36.8%	63,7 k €	-22.4%	82,1 k €	+10.6%	74,3 k €	-7.5%	80,3 k €
Debts	484,9 k €	-13.4%	559,7 k €	-17.6%	679,3 k €	+77.1%	383,5 k €	+16.3%	329,8 k €	-8.2%	359,1 k €	+0.4%	357,8 k €	-7.1%	385,1 k €	+50.6%	255,8 k €	+33.7%	191,3 k €	+47.2%	130 k €	-13.6%	150,5 k €	+17.5%	128 k €	+61.7%	79,2 k €	+65.0%	48 k €	+18.8%	40,4 k €	-31.7%	59,1 k €	+2.1%	58 k €	+29.9%	44,6 k €
Other
Workforce	20,8 ETP	+17.5%	17,7 ETP	+7.9%	16,4 ETP	+23.3%	13,3 ETP	+9.0%	12,2 ETP	-6.2%	13,0 ETP	+30.0%	10,0 ETP	0.0%	10,0 ETP	0.0%	10,0 ETP	0.0%	10,0 ETP	0.0%	10,0 ETP	0.0%	10,0 ETP	+16.3%	8,6 ETP	+11.7%	7,7 ETP	+6.9%	7,2 ETP	+44.0%	5,0 ETP	+66.7%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 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 · 7 active · 35 ended

Active mandates

BRUNO DI PASQUALE

Director · since 29 avril 2021 · until 29 avril 2027

Active

FRANCOIS GERODEZ

Director · since 29 avril 2021 · until 29 avril 2027

Active

SEBASTIEN BARISEAU

Director · since 29 avril 2021 · until 29 avril 2027

Active

SYLVIE NEF

Director · since 29 avril 2021 · until 29 avril 2027

Active

CHANTAL PAPART

Director · since 30 mai 2018 · until 30 mai 2027

Active

JEAN PHILIPPE MATTEZ

Director · since 30 mai 2018 · until 30 mai 2027

Active

JOELLE TILMANT

Director · since 30 mai 2018 · until 30 mai 2027

Active

Ended mandates

BRUNO DI PASQUALE

Director · since 29 avril 2021 · until 29 avril 2024

Ended

FRANCOIS GERODEZ

Director · since 29 avril 2021 · until 29 avril 2024

Ended

SEBASTIEN BARISEAU

Director · since 29 avril 2021 · until 29 avril 2024

Ended

SYLVIE NEF

Director · since 29 avril 2021 · until 29 avril 2024

Ended

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	18/05/2026	18/06/2025	23/04/2024	24/04/2023	28/04/2022	17/05/2021
General meeting	18/05/2026	22/05/2025	18/04/2024	20/04/2023	31/03/2022	29/04/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	18/05/2026	18/05/2026	French	PDF
Abridged model	31/12/2024	22/05/2025	18/06/2025	French	PDF
Abridged model	31/12/2023	18/04/2024	23/04/2024	French	PDF
Abridged model	31/12/2022	20/04/2023	24/04/2023	French	PDF
Abridged model	31/12/2021	31/03/2022	28/04/2022	French	PDF
Abridged model	31/12/2020	29/04/2021	17/05/2021	French	PDF
Abridged model	31/12/2019	28/04/2020	28/04/2020	French	PDF
Abridged modelCorrection	31/12/2018	23/04/2019	19/12/2019	French	PDF
Abridged model	31/12/2018	23/04/2019	24/05/2019	French	PDF
Abridged model	31/12/2017	24/04/2018	30/05/2018	French	PDF
Abridged model	31/12/2016	25/04/2017	20/12/2017	French	PDF
Abridged model	31/12/2015	21/04/2016	25/04/2016	French	PDF
Abridged model	31/12/2014	23/04/2015	20/05/2015	French	PDF
Abridged model	31/12/2013	22/04/2014	13/06/2014	French	PDF
Abridged model	31/12/2012	23/05/2013	29/05/2013	French	PDF
Abridged model	31/12/2011	15/05/2012	24/05/2012	French	PDF
Abridged model	31/12/2010	24/05/2011	26/05/2011	French	PDF
Abridged model	31/12/2009	20/04/2010	19/07/2010	French	PDF
Abridged model	31/12/2008	28/04/2009	29/04/2009	French	PDF
Abridged model	31/12/2007	06/05/2008	06/05/2008	French	PDF
m140-f-p	31/12/2006	28/04/2007	29/06/2007	French	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 · 7 active · 35 ended

Active mandates

BRUNO DI PASQUALE

Director · since 29 avril 2021 · until 29 avril 2027

Active

FRANCOIS GERODEZ

Director · since 29 avril 2021 · until 29 avril 2027

Active

SEBASTIEN BARISEAU

Director · since 29 avril 2021 · until 29 avril 2027

Active

SYLVIE NEF

Director · since 29 avril 2021 · until 29 avril 2027

Active

CHANTAL PAPART

Director · since 30 mai 2018 · until 30 mai 2027

Active

JEAN PHILIPPE MATTEZ

Director · since 30 mai 2018 · until 30 mai 2027

Active

JOELLE TILMANT

Director · since 30 mai 2018 · until 30 mai 2027

Active

Ended mandates

BRUNO DI PASQUALE

Director · since 29 avril 2021 · until 29 avril 2024

Ended

FRANCOIS GERODEZ

Director · since 29 avril 2021 · until 29 avril 2024

Ended

SEBASTIEN BARISEAU

Director · since 29 avril 2021 · until 29 avril 2024

Ended

SYLVIE NEF

Director · since 29 avril 2021 · until 29 avril 2024

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/06/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates26/09/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates26/06/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates03/06/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates11/07/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates14/12/2022
DEMISSIONS, NOMINATIONS
PDF
Other09/11/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates16/06/2021
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 202572,1 k €↓
2024
Annual accounts 2024120,6 k €↑
2023
Annual accounts 202388 k €↑
2022
Annual accounts 2022-27,1 k €↓
2021
Annual accounts 202112,9 k €↑
2020
Annual accounts 202011,4 k €↓
2019
Annual accounts 201963,3 k €↑
2018
Annual accounts 201850,4 k €↑
2017
Annual accounts 2017-1,9 k €↑
2016
Annual accounts 2016-16 k €↓
2015
Annual accounts 20156,6 k €↑
2014
Annual accounts 201466 €↑
2013
Annual accounts 2013-17 k €↓
2012
Annual accounts 2012-10,4 k €↓
2011
Annual accounts 201139 k €↑
2010
Annual accounts 20101,1 k €↓
2009
Annual accounts 20095,4 k €↑
2008
Annual accounts 2008-30,8 k €↓
2007
Annual accounts 2007-23,1 k €
03/05/1989
IncorporationNon-profit organization

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

Compagnons

Overview

What does Compagnons 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