ACTIVE

COMPACT

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Financial year 2025 · closed on 31/03/2025

Net result

107,7 k €

+7.0% YoY

Gross margin

181,1 k €

-0.1% YoY

Equity

410,8 k €

+35.5% YoY

What does COMPACT do?

COMPACT is a Private limited company incorporated in 1990. Its main activity is: Management consultancy activities. Its registered office is in Schilde.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.211.527

Incorporation

24/07/1990

Legal form

Private limited company

Registered office

Boskant 8
2970 Schilde · FlandreSee on map

Contributed capital

2 000,00 €

Latest accounts

31/03/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	181,1 k €	-0.1%	181,3 k €	-2.9%	186,8 k €	+9.4%	170,7 k €	+141%	70,7 k €	+14.1%	62,0 k €	+1433%	-4,6 k €	-115%	30,0 k €	+19385%	-155,7 €	+77.0%	-675,9 €	+10.0%	-751,0 €	+0.9%	-757,5 €	+31.8%	-1,1 k €	+71.2%	-3,9 k €	+55.2%	-8,6 k €	-438%	-1,6 k €	-19.4%	-1,3 k €	-40.9%	-951,2 €	-302%	471,0 €
EBITDA	181,1 k €	+0.2%	180,8 k €	+30.0%	139,1 k €	-15.0%	163,5 k €	+132%	70,4 k €	+13.9%	61,8 k €	+1349%	-4,9 k €	-117%	29,5 k €	+12000%	-247,7 €	+67.8%	-768,9 €	-2.4%	-751,0 €	+15.2%	-885,6 €	+24.1%	-1,2 k €	+72.8%	-4,3 k €	+50.6%	-8,7 k €	-425%	-1,7 k €	-16.4%	-1,4 k €	-21.4%	-1,2 k €	-369%	434,0 €
Operating result	147,7 k €	-2.9%	152,1 k €	+24.6%	122,1 k €	-21.4%	155,3 k €	+133%	66,8 k €	+10.2%	60,6 k €	+1080%	-6,2 k €	-122%	28,7 k €	+11668%	-247,7 €	+67.8%	-768,9 €	-2.4%	-751,0 €	+49.2%	-1,5 k €	+16.0%	-1,8 k €	+63.9%	-4,9 k €	+43.8%	-8,7 k €	-425%	-1,7 k €	-16.4%	-1,4 k €	-21.4%	-1,2 k €	-369%	434,0 €
Net result	107,7 k €	+7.0%	100,7 k €	+60.3%	62,8 k €	-42.5%	109,2 k €	+118%	50,2 k €	-20.3%	62,9 k €	+1079%	-6,4 k €	-124%	26,9 k €	+10670%	-254,5 €	+66.9%	-768,9 €	+0.4%	-771,7 €	+50.3%	-1,6 k €	+15.7%	-1,8 k €	+62.5%	-4,9 k €	+43.7%	-8,7 k €	-423%	-1,7 k €	-27.1%	-1,3 k €	-10.8%	-1,2 k €	-382%	419,8 €
Balance sheet
Equity	410,8 k €	+35.5%	303,1 k €	+49.7%	202,4 k €	+45.0%	139,6 k €	+359%	30,4 k €	-26.9%	41,7 k €	+296%	-21,3 k €	-43.3%	-14,8 k €	+64.5%	-41,7 k €	-0.6%	-41,5 k €	-1.9%	-40,7 k €	-1.9%	-39,9 k €	-4.0%	-38,4 k €	-5.0%	-36,5 k €	-15.5%	-31,6 k €	-38.2%	-22,9 k €	+44.5%	-41,2 k €	-3.3%	-39,9 k €	-3.1%	-38,7 k €
Total assets	733,5 k €	+21.2%	605,3 k €	+7.5%	563,1 k €	-2.7%	578,8 k €	+179%	207,2 k €	+378%	43,3 k €	+347%	9,7 k €	-46.2%	18,0 k €	+136710%	13,2 €	-35.6%	20,4 €		–		–		3,0 k €	-33.5%	4,5 k €	-53.3%	9,7 k €	-50.7%	19,7 k €	+52546%	37,3 €	+360%	8,1 €	-99.5%	1,7 k €
Cash	52,4 k €	-57.3%	122,8 k €	+49.6%	82,1 k €	-45.0%	149,3 k €	+38.6%	107,7 k €	+319%	25,7 k €	+2758%	899,9 €	-90.0%	9,0 k €	+68474%	13,2 €	-35.6%	20,4 €		–		–		2,4 k €	-27.7%	3,3 k €	-27.0%	4,6 k €	-70.8%	15,7 k €	+41855%	37,3 €	+360%	8,1 €	-99.2%	1,1 k €
Debts	297,7 k €	-0.8%	300,1 k €	-16.8%	360,7 k €	-6.9%	387,4 k €	+119%	176,7 k €	+10422%	1,7 k €	-94.6%	30,9 k €	-5.7%	32,8 k €	-21.4%	41,7 k €	+0.6%	41,5 k €	+1.9%	40,7 k €	+1.9%	39,9 k €	-3.5%	41,4 k €	+0.8%	41,1 k €	-0.6%	41,3 k €	-2.9%	42,5 k €	+3.1%	41,3 k €	+3.4%	39,9 k €	-1.1%	40,4 k €

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 31/03/2025 · 2 active · 13 ended

Active mandates

Joris Scheers

Director

Active

Machteld Merlier

Director

Active

Ended mandates

Joris Scheers

Director · since 30 juin 2020

Ended

Joris Scheers

Managing director · since 02 janvier 2020

Ended

Patricia Aerts

Director · since 02 janvier 2020 · until 30 juin 2020

Ended

Patricia Aerts

Director · since 02 janvier 2020

Ended

At this address

Other companies at this address

Company	CBE no.
MRLR● Active	0774.429.687

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/08/2026	23/10/2024	31/10/2023	14/11/2022	29/09/2021	06/10/2020
General meeting	01/09/2025	01/09/2024	01/09/2023	01/09/2022	01/09/2021	01/09/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	01/09/2025	19/08/2026	Dutch	PDF
Abridged model	31/03/2024	01/09/2024	23/10/2024	Dutch	PDF
Micro model	31/03/2023	01/09/2023	31/10/2023	Dutch	PDF
Micro model	31/03/2022	01/09/2022	14/11/2022	Dutch	PDF
Micro model	31/03/2021	01/09/2021	29/09/2021	Dutch	PDF
Micro model	31/03/2020	01/09/2020	06/10/2020	Dutch	PDF
Micro model	31/03/2019	01/09/2019	16/09/2019	Dutch	PDF
Micro model	31/03/2018	01/09/2018	05/10/2018	Dutch	PDF
Abridged model	31/03/2017	01/09/2017	19/09/2017	Dutch	PDF
Abridged model	31/03/2016	01/09/2016	31/10/2016	Dutch	PDF
Abridged model	31/03/2015	01/09/2015	14/10/2015	Dutch	PDF
Abridged model	31/03/2014	01/09/2014	29/09/2014	Dutch	PDF
Abridged model	31/03/2013	01/09/2013	04/09/2013	Dutch	PDF
Abridged model	31/03/2012	01/09/2012	24/10/2012	Dutch	PDF
Abridged model	31/03/2011	01/09/2011	28/10/2011	Dutch	PDF
Abridged model	31/03/2010	01/09/2010	26/11/2010	Dutch	PDF
Abridged model	31/03/2009	01/09/2009	12/10/2009	Dutch	PDF
Abridged model	31/03/2008	01/09/2008	09/12/2008	Dutch	PDF
Abridged model	31/03/2007	01/09/2007	24/09/2007	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 31/03/2025 · 2 active · 13 ended

Active mandates

Joris Scheers

Director

Active

Machteld Merlier

Director

Active

Ended mandates

Joris Scheers

Director · since 30 juin 2020

Ended

Joris Scheers

Managing director · since 02 janvier 2020

Ended

Patricia Aerts

Director · since 02 janvier 2020 · until 30 juin 2020

Ended

Patricia Aerts

Director · since 02 janvier 2020

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/04/2025
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/07/2020
WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/03/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/06/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/02/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares18/12/2009
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates31/12/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/12/2005
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
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 2025107,7 k €↑
2024
Annual accounts 2024100,7 k €↑
2023
Annual accounts 202362,8 k €↓
2022
Annual accounts 2022109,2 k €↑
2021
Annual accounts 202150,2 k €↓
2020
Annual accounts 202062,9 k €↑
2019
Annual accounts 2019-6,4 k €↓
2018
Annual accounts 201826,9 k €↑
2017
Annual accounts 2017-254,5 €↑
2016
Annual accounts 2016-768,9 €↑
2015
Annual accounts 2015-771,7 €↑
2014
Annual accounts 2014-1,6 k €↑
2013
Annual accounts 2013-1,8 k €↑
2012
Annual accounts 2012-4,9 k €↑
2011
Annual accounts 2011-8,7 k €↓
2010
Annual accounts 2010-1,7 k €↓
2009
Annual accounts 2009-1,3 k €↓
2008
Annual accounts 2008-1,2 k €↓
2007
Annual accounts 2007419,8 €
24/07/1990
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

COMPACT

Overview

What does COMPACT do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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