ACTIVE

Compusoft Software

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Financial year 2025 · closed on 31/12/2025

Net result

855,2 €

-82.9% YoY

Gross margin

13,3 k €

-17.9% YoY

Equity

73,5 k €

-11.1% YoY

What does Compusoft Software do?

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

Activities (NACE)

62010Computer programming activities· main 62100Computer programming, consultancy and related activities 72220Research and experimental development on social sciences and humanities

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		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	13,3 k €	-17.9%	16,2 k €	+33.1%	12,2 k €	-50.9%	24,7 k €	+17.4%	21,1 k €	+230%	6,4 k €	-68.9%	20,5 k €	-36.5%	32,3 k €	+5.6%	30,6 k €	+215%	-26,6 k €	-5215%	-500,3 €	+98.7%	-40,0 k €	+84.8%	-263,4 k €	-11035%	2,4 k €	-74.0%	9,3 k €	-17.0%	11,1 k €	+16.7%	9,6 k €	-6.7%	10,2 k €	-28.1%	14,3 k €
EBITDA	12,7 k €	-18.5%	15,6 k €	+38.9%	11,2 k €	-38.1%	18,1 k €	-12.2%	20,6 k €	+224%	6,4 k €	-68.2%	20,0 k €	-37.1%	31,9 k €	+11.3%	28,6 k €	+205%	-27,3 k €	-5358%	-500,3 €	+98.8%	-40,3 k €	+84.7%	-264,1 k €	-12912%	2,1 k €	-76.9%	8,9 k €	-17.5%	10,8 k €	+17.3%	9,2 k €	-7.0%	9,9 k €	-28.8%	13,9 k €
Operating result	954,7 €	-83.8%	5,9 k €	+1104%	488,4 €	-17.5%	591,8 €	-94.1%	10,0 k €	+363%	-3,8 k €	-163%	6,0 k €	-69.2%	19,6 k €	+10.0%	17,8 k €	+153%	-33,7 k €	-359%	-7,3 k €	+82.6%	-42,1 k €	+84.2%	-267,5 k €	-13078%	2,1 k €	-76.9%	8,9 k €	-17.5%	10,8 k €	+17.3%	9,2 k €	-7.0%	9,9 k €	-28.8%	13,9 k €
Net result	855,2 €	-82.9%	5,0 k €	+5306%	92,3 €	+77.0%	52,1 €	-99.4%	9,1 k €	+334%	-3,9 k €	-165%	6,0 k €	-69.4%	19,6 k €	+10.6%	17,7 k €	+153%	-33,7 k €	-352%	-7,4 k €	+82.5%	-42,6 k €	-173%	-15,6 k €	-407%	5,1 k €	-48.8%	9,9 k €	-3.8%	10,3 k €	+28.7%	8,0 k €	-4.4%	8,4 k €	-30.7%	12,1 k €
Balance sheet
Equity	73,5 k €	-11.1%	82,6 k €	+6.4%	77,6 k €	+0.1%	77,5 k €	+0.1%	77,5 k €	+13.3%	68,4 k €	-5.4%	72,3 k €	+9.1%	66,3 k €	+42.1%	46,7 k €	+61.4%	28,9 k €	-53.8%	62,6 k €	-10.6%	70,0 k €	-37.8%	112,6 k €	-12.2%	128,2 k €	+4.1%	123,1 k €	+8.8%	113,2 k €	+10.0%	102,9 k €	+6.2%	96,9 k €	+7.0%	90,5 k €
Total assets	101,0 k €	-5.9%	107,3 k €	-2.0%	109,6 k €	-7.5%	118,4 k €	+15.0%	103,0 k €	+0.6%	102,4 k €	+4.5%	98,0 k €	+8.9%	90,0 k €	+44.0%	62,5 k €	+90.3%	32,8 k €	-49.9%	65,5 k €	-14.3%	76,4 k €	-32.5%	113,1 k €	-24.4%	149,7 k €	+11.6%	134,1 k €	+11.4%	120,4 k €	+12.7%	106,8 k €	-29.1%	150,7 k €	-1.3%	152,6 k €
Cash	51,8 k €	+0.9%	51,4 k €	-5.7%	54,5 k €	+20.2%	45,3 k €	+6.2%	42,6 k €	+32.8%	32,1 k €	+5.6%	30,4 k €	+4.2%	29,2 k €	+24.1%	23,5 k €	+591%	3,4 k €	-43.1%	6,0 k €	-76.1%	25,0 k €	-65.7%	73,0 k €	+473%	12,7 k €	-31.4%	18,6 k €	-79.8%	92,0 k €	+15.4%	79,8 k €	+427%	15,1 k €	+49.7%	10,1 k €
Debts	27,6 k €	+11.5%	24,8 k €	-22.5%	32,0 k €	-21.9%	40,9 k €	+70.3%	24,0 k €	-5.8%	25,5 k €	+80.7%	14,1 k €	+39.7%	10,1 k €	-17.3%	12,2 k €	+211%	3,9 k €	+35.5%	2,9 k €	-54.5%	6,4 k €	+1144%	511,8 €	-97.2%	18,5 k €	+81.6%	10,2 k €	+59.6%	6,4 k €	+105%	3,1 k €	-93.3%	46,8 k €	-5.7%	49,6 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 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

At this address

Other companies at this address

Company	CBE no.
CLAIRE DE CONINCK● Active	0435.265.031

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	18 months	12 months	12 months
Filing date	11/08/2026	18/08/2025	25/06/2024	11/07/2023	04/01/2022	06/01/2021
General meeting	09/08/2026	20/06/2025	21/06/2024	16/06/2023	17/12/2021	18/12/2020
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
Micro model	31/12/2025	09/08/2026	11/08/2026	Dutch	PDF
Micro model	31/12/2024	20/06/2025	18/08/2025	Dutch	PDF
Micro model	31/12/2023	21/06/2024	25/06/2024	Dutch	PDF
Micro model	31/12/2022	16/06/2023	11/07/2023	Dutch	PDF
Micro model	30/06/2021	17/12/2021	04/01/2022	Dutch	PDF
Abridged model	30/06/2020	18/12/2020	06/01/2021	Dutch	PDF
Abridged model	30/06/2019	20/12/2019	14/01/2020	Dutch	PDF
Abridged model	30/06/2018	21/12/2018	21/01/2019	Dutch	PDF
Abridged model	30/06/2017	15/12/2017	27/12/2017	Dutch	PDF
Abridged model	30/06/2016	16/12/2016	30/01/2017	Dutch	PDF
Abridged model	30/06/2015	18/12/2015	15/02/2016	Dutch	PDF
Abridged model	30/06/2014	19/12/2014	21/01/2015	Dutch	PDF
Abridged model	30/06/2013	20/12/2013	17/02/2014	Dutch	PDF
Abridged model	31/12/2011	27/06/2012	20/07/2012	Dutch	PDF
Abridged model	31/12/2010	22/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	23/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	24/06/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	25/06/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	27/06/2007	29/08/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 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

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

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

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 2025855,2 €↓
2024
Annual accounts 20245,0 k €↑
2023
Annual accounts 202392,3 €↑
2022
Annual accounts 202252,1 €↓
2021
Annual accounts 20219,1 k €↑
2020
Annual accounts 2020-3,9 k €↓
2019
Annual accounts 20196,0 k €↓
2018
Annual accounts 201819,6 k €↑
2017
Annual accounts 201717,7 k €↑
2016
Annual accounts 2016-33,7 k €↓
2015
Annual accounts 2015-7,4 k €↑
2014
Annual accounts 2014-42,6 k €↓
2013
Annual accounts 2013-15,6 k €↓
2011
Annual accounts 20115,1 k €↓
2010
Annual accounts 20109,9 k €↓
2009
Annual accounts 200910,3 k €↑
2008
Annual accounts 20088,0 k €↓
2007
Annual accounts 20078,4 k €↓
2006
Annual accounts 200612,1 k €
22/06/1992
IncorporationPublic 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

Compusoft Software

Overview

What does Compusoft Software 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