COMPAGNIE DU PARC
0457.504.062 · rovalta.com · 24/09/2026
ACTIVE
COMPAGNIE DU PARC
Financial year 2025 · Closed on 30/06/2025
Net result
-252,8 k €
-105,2 %over 1 yearGross margin
849,8 k €
-22,7 %over 1 yearEquity
5,1 M €
+17,1 %over 1 yearWorkforce
1,3 ETP
+30,0 %over 1 yearOverview
Identity
Source · BCE/KBOCOMPAGNIE DU PARC is a Public limited company incorporated in 1996. Its registered office is in Waregem. It employs on average 1,3 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0457.504.062
- Incorporation
- 15/03/1996
- Legal form
- Public limited company
- Registered office
- Noorderlaan 76
8790 Waregem · FlandreSee on map - Contributed capital
- 2 582 000,00 €
- Latest accounts
- 30/06/2025
- Average workforce
- 1,3 ETP
Joint committees (2)
- 200
- 20000
Signals
Solid equityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 19 filingsTrend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 849,8 k € | -22.7% | 1,1 M € | -41.5% | 1,9 M € | +141% | 779,1 k € | +76.7% | 440,9 k € |
| EBITDA | 690,2 k € | -26.5% | 939,2 k € | -46.2% | 1,7 M € | +158% | 677,5 k € | +106% | 329 k € |
| Operating result | -5,8 k € | -102% | 245,2 k € | -78.1% | 1,1 M € | +838% | 119,5 k € | +287% | -63,9 k € |
| Net result | -252,8 k € | -105% | -123,2 k € | -118% | 687,5 k € | +116% | 318,2 k € | +23.0% | 258,7 k € |
| Balance sheet | |||||||||
| Equity | 5,1 M € | +17.1% | 4,4 M € | -2.7% | 4,5 M € | +35.9% | 3,3 M € | +10.6% | 3 M € |
| Total assets | 15,8 M € | -3.1% | 16,3 M € | -5.3% | 17,2 M € | +0.7% | 17,1 M € | -4.2% | 17,8 M € |
| Cash | 64,2 k € | -39.8% | 106,5 k € | +30.9% | 81,4 k € | +21.6% | 67 k € | -24.7% | 89 k € |
| Debts | 10,1 M € | -11.2% | 11,4 M € | -6.2% | 12,1 M € | -10.2% | 13,5 M € | -8.9% | 14,8 M € |
| Other | |||||||||
| Workforce | 1,3 ETP | +30.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | -28.6% | 1,4 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationBoard of directors
Source · NBB, accounts to 30/06/20255 active · 33 ended
Active mandates
Ended mandates
Other companies at this address
Noorderlaan 76 8790 Waregem| Company | CBE no. |
|---|---|
AMATA● Active | 0794.139.493 |
BELCHIM MANAGEMENT● Active | 0477.982.247 |
BELCHIM-VVA● Active | 0840.821.833 |
CRYSTAPHARM● Active | 0475.358.495 |
DIMAR● Active | 0447.600.857 |
FUTURE GROWTH FUND● Active | 0817.742.761 |
IMMO MD● Active | 0452.008.320 |
KREAPLAST● Active | 0432.200.425 |
OIKOS● Active | 0444.544.169 |
| 0819.316.537 | |
Trust in Digital Life● Active | 0525.953.004 |
WARFID● Active | 0836.447.628 |
WH2● Active | 0540.760.152 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/10/2019 | 01/10/2018 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/09/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 21 months | 12 months |
| Filing date | 03/12/2025 | 07/10/2024 | 29/09/2023 | 08/11/2022 | 08/11/2021 | 12/11/2019 |
| General meeting | 02/12/2025 | 05/10/2024 | 28/09/2023 | 31/10/2022 | 08/10/2021 | 04/11/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 02/12/2025 | 03/12/2025 | Dutch | |
| Abridged model | 30/06/2024 | 05/10/2024 | 07/10/2024 | Dutch | |
| Abridged model | 30/06/2023 | 28/09/2023 | 29/09/2023 | Dutch | |
| Abridged model | 30/06/2022 | 31/10/2022 | 08/11/2022 | Dutch | |
| Abridged model | 30/06/2021 | 08/10/2021 | 08/11/2021 | Dutch | |
| Abridged model | 30/09/2019 | 04/11/2019 | 12/11/2019 | Dutch | |
| Abridged model | 30/09/2018 | 31/12/2018 | 30/01/2019 | Dutch | |
| Abridged model | 30/09/2017 | 05/02/2018 | 05/03/2018 | Dutch | |
| Abridged model | 30/09/2016 | 23/12/2016 | 06/01/2017 | Dutch | |
| Abridged model | 31/12/2014 | 23/05/2015 | 06/07/2015 | French | |
| Abridged model | 31/12/2013 | 30/05/2014 | 06/10/2014 | French | |
| Full model | 31/12/2012 | 22/05/2013 | 22/08/2013 | French | |
| Full model | 31/12/2011 | 12/06/2012 | 30/08/2012 | French | |
| Full modelCorrection | 31/12/2010 | 01/06/2011 | 25/10/2011 | French | |
| Full model | 31/12/2010 | 01/06/2011 | 19/08/2011 | French | |
| Full model | 31/12/2009 | 19/06/2010 | 24/08/2010 | French | |
| Full model | 31/12/2008 | 05/06/2009 | 15/09/2009 | French | |
| Full model | 31/12/2007 | 30/05/2008 | 19/08/2008 | French | |
| Full model | 31/12/2006 | 21/05/2007 | 09/07/2007 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 30/06/20255 active · 33 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates29/06/2026ONTSLAGEN - BENOEMINGEN
- Mandates21/11/2024KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Restructuring01/08/2023KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Capital / shares04/04/2023KAPITAAL - AANDELEN
- Restructuring15/07/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring30/05/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring27/01/2022ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring22/11/2021RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-252,8 k €↓
- 2024Annual accounts 2024-123,2 k €↓
- 2023Annual accounts 2023687,5 k €↑
- 2022Annual accounts 2022318,2 k €↑
- 2021Annual accounts 2021258,7 k €↑
- 2019Annual accounts 2019-4,6 k €↓
- 2018Annual accounts 201856,5 k €↓
- 2017Annual accounts 2017107,6 k €↓
- 2016Annual accounts 20165,5 M €↑
- 2014Annual accounts 2014689,2 k €↓
- 2013Annual accounts 2013769,7 k €↑
- 2012Annual accounts 2012342,1 k €↑
- 2011Annual accounts 2011329,1 k €↑
- 2010Annual accounts 201015 k €↑
- 2009Annual accounts 200912 k €↑
- 2008Annual accounts 2008-15,2 k €↓
- 2007Annual accounts 200787,4 k €↑
- 2006Annual accounts 200659,5 k €
- 15/03/1996IncorporationPublic limited company