ACTIVE

Compusoft Software

Financial year 2025 · Closed on 31/12/2025

Net result855,2 €-82,9 %over 1 year
Gross margin13,3 k €-17,9 %over 1 year
Equity73,5 k €-11,1 %over 1 year

Identity

Source · BCE/KBO

Compusoft Software is a Public limited company incorporated in 1992. Its main activity is: Computer programming activities. Its registered office is in Genk.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0447.677.863
Incorporation
22/06/1992
Legal form
Public limited company
Registered office
Bretheistraat 148
3600 Genk · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin13,3 k €16,2 k €12,2 k €24,7 k €21,1 k €
EBITDA12,7 k €15,6 k €11,2 k €18,1 k €20,6 k €
Operating result954,7 €5,9 k €488,4 €591,8 €10 k €
Net result855,2 €5 k €92,3 €52,1 €9,1 k €
Balance sheet
Equity73,5 k €82,6 k €77,6 k €77,5 k €77,5 k €
Total assets101 k €107,3 k €109,6 k €118,4 k €103 k €
Cash51,8 k €51,4 k €54,5 k €45,3 k €42,6 k €
Debts27,6 k €24,8 k €32 k €40,9 k €24 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 17 ended

Active mandates

Claire De Coninck

Director · since 21 juin 2024 · until 20 juin 2030

Active
Marc Decroo

Director · since 21 juin 2024 · until 20 juin 2030

Active

Ended mandates

Marc Decroo

Director · since 20 juin 2018 · until 15 décembre 2023

Ended
Marc DECROO

Mandate · since 20 juin 2018 · until 15 décembre 2023

Ended
Claire De Coninck

Mandate · since 15 décembre 2017 · until 14 décembre 2023

Ended
CLAIRE DE CONINCK

Director · since 15 décembre 2017 · until 14 décembre 2023

Ended

Other companies at this address

Bretheistraat 148 3600 Genk
CompanyCBE no.
0435.265.031

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/07/202101/07/202001/07/2019
Closing of the financial year31/12/202531/12/202431/12/202331/12/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months18 months12 months12 months
Filing date11/08/202618/08/202525/06/202411/07/202304/01/202206/01/2021
General meeting09/08/202620/06/202521/06/202416/06/202317/12/202118/12/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202509/08/202611/08/2026DutchPDF
Micro model31/12/202420/06/202518/08/2025DutchPDF
Micro model31/12/202321/06/202425/06/2024DutchPDF
Micro model31/12/202216/06/202311/07/2023DutchPDF
Micro model30/06/202117/12/202104/01/2022DutchPDF
Abridged model30/06/202018/12/202006/01/2021DutchPDF
Abridged model30/06/201920/12/201914/01/2020DutchPDF
Abridged model30/06/201821/12/201821/01/2019DutchPDF
Abridged model30/06/201715/12/201727/12/2017DutchPDF
Abridged model30/06/201616/12/201630/01/2017DutchPDF
Abridged model30/06/201518/12/201515/02/2016DutchPDF
Abridged model30/06/201419/12/201421/01/2015DutchPDF
Abridged model30/06/201320/12/201317/02/2014DutchPDF
Abridged model31/12/201127/06/201220/07/2012DutchPDF
Abridged model31/12/201022/06/201131/08/2011DutchPDF
Abridged model31/12/200923/06/201031/08/2010DutchPDF
Abridged model31/12/200824/06/200928/08/2009DutchPDF
Abridged model31/12/200725/06/200829/08/2008DutchPDF
Abridged model31/12/200627/06/200729/08/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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

2 active · 17 ended

Active mandates

Claire De Coninck

Director · since 21 juin 2024 · until 20 juin 2030

Active
Marc Decroo

Director · since 21 juin 2024 · until 20 juin 2030

Active

Ended mandates

Marc Decroo

Director · since 20 juin 2018 · until 15 décembre 2023

Ended
Marc DECROO

Mandate · since 20 juin 2018 · until 15 décembre 2023

Ended
Claire De Coninck

Mandate · since 15 décembre 2017 · until 14 décembre 2023

Ended
CLAIRE DE CONINCK

Director · since 15 décembre 2017 · until 14 décembre 2023

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates10/07/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other30/07/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates11/10/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/01/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office15/07/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates20/07/2012
    ONTSLAGEN - BENOEMINGEN - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates07/12/2007
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares06/12/2002
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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 2025855,2 €↓
  2. 2024
    Annual accounts 20245 k €↑
  3. 2023
    Annual accounts 202392,3 €↑
  4. 2022
    Annual accounts 202252,1 €↓
  5. 2021
    Annual accounts 20219,1 k €↑
  6. 2020
    Annual accounts 2020-3,9 k €↓
  7. 2019
    Annual accounts 20196 k €↓
  8. 2018
    Annual accounts 201819,6 k €↑
  9. 2017
    Annual accounts 201717,7 k €↑
  10. 2016
    Annual accounts 2016-33,7 k €↓
  11. 2015
    Annual accounts 2015-7,4 k €↑
  12. 2014
    Annual accounts 2014-42,6 k €↓
  13. 2013
    Annual accounts 2013-15,6 k €↓
  14. 2011
    Annual accounts 20115,1 k €↓
  15. 2010
    Annual accounts 20109,9 k €↓
  16. 2009
    Annual accounts 200910,3 k €↑
  17. 2008
    Annual accounts 20088 k €↓
  18. 2007
    Annual accounts 20078,4 k €↓
  19. 2006
    Annual accounts 200612,1 k €
  20. 22/06/1992
    IncorporationPublic limited company