ACTIVE

Kompas

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Financial year 2025 · Closed on 31/12/2025

Net result
1,8 M €
+70,1 %over 1 year
Revenue
3,1 M €
-1,8 %over 1 year
Equity
7,3 M €
+32,2 %over 1 year
Workforce
253,9 ETP
+3,6 %over 1 year

Identity

Source · BCE/KBO

Kompas is a Non-profit organization incorporated in 1990. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Gent. It employs on average 253,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0443.255.356
Incorporation
26/06/1990
Legal form
Non-profit organization
Registered office
Botestraat 131-133
9032 Gent · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
253,9 ETP
Joint committees (3)
  • 31901
  • 32701
  • 32901
Contacts
3 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Revenue3,1 M €3,2 M €3,2 M €1,9 M €1,3 M €
EBITDA2,2 M €1,4 M €304,3 k €733,4 k €490,5 k €
Operating result1,7 M €978,7 k €-176,5 k €263 k €97,6 k €
Net result1,8 M €1,1 M €-79,9 k €134,2 k €102,9 k €
Balance sheet
Equity7,3 M €5,5 M €4,5 M €4,6 M €3,5 M €
Total assets14,9 M €12,2 M €10,2 M €11,8 M €8,3 M €
Cash988,6 k €895,2 k €833,5 k €2,5 M €436,8 k €
Debts5,1 M €4,9 M €4,7 M €5,3 M €3 M €
Other
Workforce253,9 ETP245,1 ETP245,3 ETP188,3 ETP142,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

7 active · 44 ended

Active mandates

Wim De Keyser

Director · since 04 juin 2024

Active
Marijke Beauprez

Director · since 21 juin 2021

Active
Annick Verstringhe

Chairman of the board of directors · since 29 décembre 2020

Active
Caroline Schelstraete

Director · since 29 décembre 2020

Active
Guy Bontinck

Director · since 29 décembre 2020

Active
Peter Buysse

Vice-chairman of the board of directors · since 29 décembre 2020

Active
Stefaan D'haeze

Director · since 29 décembre 2020

Active

Ended mandates

FIGURAD BEDRIJFSREVISOREN

Commissaris · since 21 juin 2021 · until 21 juin 2024 · 0423.109.644

Represented by Ann Van Vlaenderen

Ended
Marijke Beauprez

Director · since 21 juin 2021 · until 30 juin 2027

Ended
Marijke BEAUPREZ

bestuurder · since 21 juin 2021 · until 30 juin 2027

Ended
Annick Verstringhe

Chairman of the board of directors · since 29 décembre 2020 · until 30 juin 2026

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/07/202627/05/202503/07/202406/07/202314/06/202212/07/2021
General meeting03/06/202614/05/202504/06/202407/06/202330/05/202214/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202503/06/202601/07/2026DutchPDF
Full model31/12/202414/05/202527/05/2025DutchPDF
Full model31/12/202304/06/202403/07/2024DutchPDF
Full model31/12/202207/06/202306/07/2023DutchPDF
Full model31/12/202130/05/202214/06/2022DutchPDF
Full model31/12/202014/06/202112/07/2021DutchPDF
Full model31/12/201906/07/202028/09/2020DutchPDF
Full model31/12/201804/06/201925/06/2019DutchPDF
Full model31/12/201728/05/201826/06/2018DutchPDF
Full model31/12/201603/07/201718/07/2017DutchPDF
Full model31/12/201518/05/201629/06/2016DutchPDF
Full model31/12/201420/05/201505/06/2015DutchPDF
Abridged model31/12/201312/05/201413/06/2014DutchPDF
Abridged model31/12/201215/05/201302/08/2013DutchPDF
Abridged model31/12/201104/06/201202/08/2012DutchPDF
Abridged model31/12/201030/06/201123/08/2011DutchPDF
Abridged model31/12/200926/04/201031/08/2010DutchPDF
Abridged model31/12/200819/05/200927/07/2009DutchPDF
Abridged model31/12/200719/05/200821/08/2008DutchPDF
Abridged model31/12/200612/06/200715/06/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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

7 active · 44 ended

Active mandates

Wim De Keyser

Director · since 04 juin 2024

Active
Marijke Beauprez

Director · since 21 juin 2021

Active
Annick Verstringhe

Chairman of the board of directors · since 29 décembre 2020

Active
Caroline Schelstraete

Director · since 29 décembre 2020

Active
Guy Bontinck

Director · since 29 décembre 2020

Active
Peter Buysse

Vice-chairman of the board of directors · since 29 décembre 2020

Active
Stefaan D'haeze

Director · since 29 décembre 2020

Active

Ended mandates

FIGURAD BEDRIJFSREVISOREN

Commissaris · since 21 juin 2021 · until 21 juin 2024 · 0423.109.644

Represented by Ann Van Vlaenderen

Ended
Marijke Beauprez

Director · since 21 juin 2021 · until 30 juin 2027

Ended
Marijke BEAUPREZ

bestuurder · since 21 juin 2021 · until 30 juin 2027

Ended
Annick Verstringhe

Chairman of the board of directors · since 29 décembre 2020 · until 30 juin 2026

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates31/03/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring29/06/2021
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/02/2021
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates08/04/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office13/04/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates21/03/2018
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates01/07/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/12/2014
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 20251,8 M €↑
  2. 2024
    Annual accounts 20241,1 M €↑
  3. 2023
    Annual accounts 2023-79,9 k €↓
  4. 2022
    Annual accounts 2022134,2 k €↑
  5. 2021
    Annual accounts 2021102,9 k €↑
  6. 2020
    Annual accounts 202028,5 k €↓
  7. 2019
    Annual accounts 2019226,9 k €↑
  8. 2018
    Annual accounts 2018172,2 k €↓
  9. 2017
    Annual accounts 2017861,7 k €↑
  10. 2016
    Annual accounts 2016830,9 k €↑
  11. 2015
    Annual accounts 2015177 k €↑
  12. 2014
    Annual accounts 201442 k €↓
  13. 2013
    Annual accounts 201371,6 k €↑
  14. 2012
    Annual accounts 201250,5 k €↑
  15. 2011
    Annual accounts 201131,8 k €↑
  16. 2010
    Annual accounts 2010-37,4 k €↓
  17. 2009
    Annual accounts 2009132,9 k €↑
  18. 2008
    Annual accounts 200837,7 k €↑
  19. 2007
    Annual accounts 200725,2 k €
  20. 26/06/1990
    IncorporationNon-profit organization