ACTIVE

e - Compass

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Financial year 2024 · closed on 31/12/2024

Net result

-320,1 k €

+6.7% YoY

Gross margin

48 k €

-55.4% YoY

Equity

-475,3 k €

-206.3% YoY

Workforce

3,6 ETP

+2.9% YoY

What does e - Compass do?

e - Compass is a Private limited company incorporated in 1998. Its main activity is: Computer programming activities. Its registered office is in Zottegem. It employs on average 3,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.038.003

Incorporation

27/08/1998

Legal form

Private limited company

Registered office

Steenweg op Aalst 174
9620 Zottegem · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Average workforce

3,6 ETP

Activities (NACE)

62010Computer programming activities· main 62020Computer consultancy activities 62100Computer programming, consultancy and related activities 62200Computer programming, consultancy and related activities 72100Research and experimental development on natural sciences and engineering 72220Research and experimental development on social sciences and humanities+2

Joint committees (3)

Signals

Healthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	48 k €	-55.4%	107,6 k €	-55.3%	240,6 k €	-9.5%	265,7 k €	-47.0%	501,2 k €	+10.0%	455,7 k €	+8.2%	421,2 k €	+118%	193 k €	+127%	85,1 k €	-16.6%	102,1 k €	-8.7%	111,8 k €	-29.1%	157,6 k €	-10.7%	176,5 k €	+46.7%	120,4 k €	+8.0%	111,5 k €	+31.6%	84,7 k €
EBITDA	-116,1 k €	-87.2%	-62 k €	-1361%	-4,2 k €	-109%	49,3 k €	-76.0%	205,8 k €	+12.5%	182,9 k €	-46.6%	342,4 k €	+142%	141,6 k €	+140%	59,1 k €	-13.3%	68,2 k €	+1425%	-5,1 k €	-108%	65,6 k €	+10.3%	59,4 k €	+13.7%	52,3 k €	-7.7%	56,6 k €	-14.9%	66,6 k €
Operating result	-254,8 k €	-48.7%	-171,4 k €	-22.4%	-140,1 k €	-99.1%	-70,3 k €	-168%	103,1 k €	+18.8%	86,8 k €	-52.4%	182,2 k €	+79.8%	101,3 k €	+146%	41,1 k €	+3.3%	39,8 k €	+247%	-27 k €	-173%	37 k €	+69.8%	21,8 k €	-18.5%	26,7 k €	+6.1%	25,2 k €	+5.8%	23,8 k €
Net result	-320,1 k €	+6.7%	-343,3 k €	+1.2%	-347,3 k €	-1680%	22 k €	-67.3%	67,2 k €	+215%	21,3 k €	-79.9%	106,2 k €	+59.2%	66,7 k €	+244%	19,4 k €	-85.4%	132,2 k €	+507%	-32,5 k €	-326%	14,4 k €	+2695%	513,7 €	-94.2%	8,8 k €	+15.1%	7,7 k €	-24.3%	10,1 k €
Balance sheet
Equity	-475,3 k €	-206%	-155,2 k €	-182%	188,1 k €	-64.9%	535,5 k €	+14.9%	466 k €	+16.8%	398,8 k €	+5.6%	377,5 k €	+43.8%	262,5 k €	+34.0%	195,9 k €	+11.0%	176,5 k €	+299%	44,3 k €	-42.3%	76,8 k €	+23.0%	62,4 k €	+0.8%	61,9 k €	+16.6%	53,1 k €	+16.9%	45,4 k €
Total assets	3,4 M €	+3.0%	3,3 M €	-5.1%	3,5 M €	-4.9%	3,7 M €	+58.9%	2,3 M €	-11.0%	2,6 M €	+18.8%	2,2 M €	+152%	873,6 k €	+11.2%	785,7 k €	+5.1%	747,7 k €	+52.5%	490,4 k €	-11.4%	553,6 k €	+41.3%	391,8 k €	+18.2%	331,5 k €	-7.9%	360,2 k €	+4.2%	345,6 k €
Cash	15,9 k €	+6622904%	0,2 €	-100.0%	4,2 k €	+36.9%	3,1 k €	-98.7%	245,1 k €	+12748%	1,9 k €	-91.1%	21,3 k €	+101%	10,6 k €	-44.8%	19,3 k €	+384%	4 k €	+616%	556,6 €	+37.4%	405,2 €	+79.5%	225,7 €	-13.8%	261,8 €	+0.6%	260,2 €	+38.8%	187,5 €
Debts	3,8 M €	+12.7%	3,4 M €	+4.6%	3,2 M €	+5.5%	3,1 M €	+83.6%	1,7 M €	-13.2%	1,9 M €	+25.8%	1,5 M €	+149%	611 k €	+3.6%	589,8 k €	+3.3%	571,2 k €	+28.0%	446,1 k €	-6.4%	476,8 k €	+44.8%	329,4 k €	+22.2%	269,6 k €	-12.2%	307,1 k €	+2.3%	300,1 k €
Other
Workforce	3,6 ETP	+2.9%	3,5 ETP	+9.4%	3,2 ETP	-33.3%	4,8 ETP	-25.0%	6,4 ETP	+23.1%	5,2 ETP	+225%	1,6 ETP	+23.1%	1,3 ETP	+117%	0,6 ETP	-40.0%	1,0 ETP	-68.8%	3,2 ETP	+28.0%	2,5 ETP	-26.5%	3,4 ETP	+70.0%	2,0 ETP	+33.3%	1,5 ETP	+150%	0,6 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Serge Myngheer

Director · since 20 octobre 2020

Active

Ended mandates

Jacques MYNGHEER

Manager · since 01 avril 2013

Ended

Jacques MYNGHEER

Manager

Ended

Serge MYNGHEER

Director

Ended

Serge MYNGHEER

Manager

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	15 months	12 months	12 months	12 months
Filing date	03/11/2025	24/10/2024	31/01/2024	22/06/2022	27/04/2021	27/04/2020
General meeting	18/10/2025	08/06/2024	10/06/2023	24/03/2022	25/03/2021	06/03/2020
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
Abridged model	31/12/2024	18/10/2025	03/11/2025	Dutch	PDF
Abridged model	31/12/2023	08/06/2024	24/10/2024	Dutch	PDF
Abridged model	31/12/2022	10/06/2023	31/01/2024	Dutch	PDF
Abridged model	30/09/2021	24/03/2022	22/06/2022	Dutch	PDF
Abridged model	30/09/2020	25/03/2021	27/04/2021	Dutch	PDF
Abridged model	30/09/2019	06/03/2020	27/04/2020	Dutch	PDF
Abridged model	30/09/2018	01/03/2019	30/04/2019	Dutch	PDF
Abridged model	30/09/2017	02/03/2018	02/05/2018	Dutch	PDF
Abridged model	30/09/2016	03/03/2017	27/04/2017	Dutch	PDF
Abridged model	30/09/2015	04/03/2016	31/03/2016	Dutch	PDF
Abridged model	30/09/2014	06/03/2015	30/03/2015	Dutch	PDF
Abridged model	30/09/2013	07/03/2014	29/04/2014	Dutch	PDF
Abridged model	30/09/2012	01/03/2013	26/04/2013	Dutch	PDF
Abridged model	30/09/2011	02/03/2012	26/04/2012	Dutch	PDF
Abridged model	30/09/2010	04/03/2011	28/04/2011	Dutch	PDF
Abridged model	30/09/2009	05/03/2010	21/04/2010	Dutch	PDF
Abridged model	30/09/2008	06/03/2009	30/04/2009	Dutch	PDF
Abridged model	30/09/2007	07/03/2008	15/04/2008	Dutch	PDF
Abridged model	30/09/2006	02/03/2007	29/03/2007	Dutch	PDF

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 31/12/2024 · 1 active · 4 ended

Active mandates

Serge Myngheer

Director · since 20 octobre 2020

Active

Ended mandates

Jacques MYNGHEER

Manager · since 01 avril 2013

Ended

Jacques MYNGHEER

Manager

Ended

Serge MYNGHEER

Director

Ended

Serge MYNGHEER

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other06/10/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates27/10/2020
WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/04/2017
ONTSLAGEN - BENOEMINGEN
PDF
Other21/01/2015
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates25/11/2013
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

2024
Annual accounts 2024-320,1 k €↑
2023
Annual accounts 2023-343,3 k €↑
2022
Annual accounts 2022-347,3 k €↓
2021
Annual accounts 202122 k €↓
2019
Annual accounts 201967,2 k €↑
2018
Annual accounts 201821,3 k €↓
2017
Annual accounts 2017106,2 k €↑
2015
Annual accounts 201566,7 k €↑
2014
Annual accounts 201419,4 k €↓
2013
Annual accounts 2013132,2 k €↑
2012
Annual accounts 2012-32,5 k €↓
2011
Annual accounts 201114,4 k €↑
2010
Annual accounts 2010513,7 €↓
2009
Annual accounts 20098,8 k €↑
2008
Annual accounts 20087,7 k €↓
2007
Annual accounts 200710,1 k €
27/08/1998
IncorporationPrivate 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

e - Compass

Overview

What does e - Compass do?

Trend over 16 financial years

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