NORMAL SITUATION

Kompas

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Financial year 2023 · closed on 31/12/2023
Net result
290,7 k €
-9.8% YoY
Gross margin
2,5 M €
+8.1% YoY
Equity
3,5 M €
+7.5% YoY
Workforce
28,4 ETP
+5.6% YoY

Company — Normal situation.

What does Kompas do?

Kompas is a company registered in Belgium. It employs on average 28,4 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0450.305.276
Legal form
Non-profit organization
Latest accounts
31/12/2023
Average workforce
28,4 ETP
Joint committees (1)
  • 31901
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2023202220212020
Income statement
Gross margin2,5 M €2,3 M €2,1 M €2,1 M €
EBITDA372,7 k €400,6 k €347,6 k €405,9 k €
Operating result256,3 k €290,7 k €242,9 k €301,7 k €
Net result290,7 k €322,2 k €269 k €285,9 k €
Balance sheet
Equity3,5 M €3,3 M €3 M €2,7 M €
Total assets4,6 M €4,4 M €4,1 M €3,9 M €
Cash561,7 k €1,6 M €1 M €551,1 k €
Debts1,1 M €1,1 M €1,1 M €1,1 M €
Other
Workforce28,4 ETP26,9 ETP28,0 ETP28,6 ETP
Governance

Board of directors

Seen on filing of 31/12/2023 · 8 active · 11 ended

Active mandates

Alda Luyten

Mandate

Active
Caroline Kriekels

Mandate

Active
Idalie Nelissen

Mandate

Active
Johan Schildermans

Mandate

Active
Jozef Meyers

Mandate

Active
Kristof Willems

Mandate

Active
Luc Valkenborg

Mandate

Active
Mark De Boevere

Mandate

Active

Ended mandates

Adelain Vandebrouck

Director

Ended
Alda Luyten

Director

Ended
Caroline Kriekels

Director

Ended
Freddy Meesters

Mandate

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/06/202415/06/202314/06/202225/06/202114/07/202028/05/2019
General meeting28/05/202425/05/202319/05/202224/06/202125/06/202016/05/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202328/05/202410/06/2024DutchPDF
Abridged model31/12/202225/05/202315/06/2023DutchPDF
Abridged model31/12/202119/05/202214/06/2022DutchPDF
Abridged model31/12/202024/06/202125/06/2021DutchPDF
Abridged model31/12/201925/06/202014/07/2020DutchPDF
Abridged model31/12/201816/05/201928/05/2019DutchPDF
Abridged model31/12/201717/05/201831/05/2018DutchPDF
Abridged model31/12/201630/05/201707/06/2017DutchPDF
Abridged model31/12/201519/05/201625/05/2016DutchPDF
Abridged model31/12/201421/05/201527/05/2015DutchPDF
Abridged model31/12/201321/05/201412/06/2014DutchPDF
Abridged model31/12/201216/05/201301/07/2013DutchPDF
Abridged model31/12/201124/05/201201/06/2012DutchPDF
Abridged model31/12/201019/05/201127/06/2011DutchPDF
Abridged model31/12/200920/05/201023/06/2010DutchPDF
Abridged model31/12/200805/05/200918/06/2009DutchPDF
Abridged model31/12/200722/05/200817/06/2008DutchPDF
Abridged model31/12/200603/05/200727/06/2007DutchPDF
Estimate

Indicative valuation

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 31/12/2023 · 8 active · 11 ended

Active mandates

Alda Luyten

Mandate

Active
Caroline Kriekels

Mandate

Active
Idalie Nelissen

Mandate

Active
Johan Schildermans

Mandate

Active
Jozef Meyers

Mandate

Active
Kristof Willems

Mandate

Active
Luc Valkenborg

Mandate

Active
Mark De Boevere

Mandate

Active

Ended mandates

Adelain Vandebrouck

Director

Ended
Alda Luyten

Director

Ended
Caroline Kriekels

Director

Ended
Freddy Meesters

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other08/05/2024
    Vaststelling tot inbreng van een algemeenheid om niet (art, 13:10 WVV
    PDF
  • Other14/11/2023
    DIVERSEN
    PDF
  • Mandates14/06/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/02/2020
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/08/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/04/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/07/2017
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/10/2016
    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

Timeline

  1. 2023
    Annual accounts 2023290,7 k €↓
  2. 2022
    Annual accounts 2022322,2 k €↑
  3. 2021
    Annual accounts 2021269 k €↓
  4. 2020
    Annual accounts 2020285,9 k €