Compasser
0468.338.269 · rovalta.com · 22/09/2026
ACTIVE
Compasser
Financial year 2025 · closed on 31/12/2025
Net result
7,8 k €
-69.7% YoY
Gross margin
23 k €
-48.7% YoY
Equity
103,4 k €
+8.2% YoY
Overview
What does Compasser do?
Compasser is a Private limited company incorporated in 1999. Its main activity is: Architectural activities. Its registered office is in Ranst.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0468.338.269
Incorporation
16/12/1999
Legal form
Private limited company
Registered office
Hallebaan 15
2520 Ranst · FlandreSee on map
2520 Ranst · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 23 k € | -48.7% | 44,9 k € | +397% | -15,1 k € | -248% | 10,2 k € | -75.5% | 41,9 k € | -21.5% | 53,4 k € | +48.5% | 35,9 k € | -1.7% | 36,6 k € | +31.6% | 27,8 k € | +1080% | -2,8 k € | -28.0% | -2,2 k € | +45.1% | -4 k € | -351% | -895,4 € | +76.8% | -3,9 k € | -102% | 178,8 k € | +456% | 32,2 k € | -57.0% | 74,8 k € | -46.0% | 138,5 k € | -44.0% | 247,2 k € | +4.9% | 235,6 k € |
| EBITDA | 19,9 k € | -47.6% | 37,9 k € | +310% | -18 k € | -326% | 8 k € | -78.1% | 36,6 k € | -25.8% | 49,3 k € | +41.9% | 34,7 k € | -2.7% | 35,7 k € | +33.3% | 26,8 k € | +108% | -331,1 k € | -11494% | -2,9 k € | +39.0% | -4,7 k € | -185% | -1,6 k € | +76.8% | -7,1 k € | -104% | 176 k € | +492% | 29,7 k € | -53.9% | 64,4 k € | -41.5% | 110,1 k € | -47.5% | 209,7 k € | -10.3% | 233,7 k € |
| Operating result | 13,4 k € | -59.4% | 33 k € | +251% | -21,9 k € | -465% | 6 k € | -83.4% | 36 k € | -24.8% | 47,9 k € | +42.4% | 33,6 k € | -2.7% | 34,6 k € | +29.2% | 26,8 k € | +108% | -331,1 k € | -11494% | -2,9 k € | +39.0% | -4,7 k € | -185% | -1,6 k € | +82.8% | -9,6 k € | -106% | 167,7 k € | +4572% | 3,6 k € | -81.4% | 19,3 k € | -69.9% | 64,2 k € | -62.6% | 171,5 k € | -11.6% | 194,1 k € |
| Net result | 7,8 k € | -69.7% | 25,7 k € | +215% | -22,5 k € | -610% | 4,4 k € | -82.4% | 25 k € | -27.0% | 34,3 k € | +20.6% | 28,4 k € | -21.2% | 36,1 k € | +37.5% | 26,2 k € | +106% | -409 k € | -707% | -50,7 k € | -164% | 78,6 k € | +909% | 7,8 k € | +73363% | -10,6 € | -100% | 79 k € | +1934% | 3,9 k € | -74.1% | 15 k € | -53.8% | 32,5 k € | -66.6% | 97 k € | -15.9% | 115,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 103,4 k € | +8.2% | 95,6 k € | +23.6% | 77,3 k € | -22.5% | 99,8 k € | +4.6% | 95,4 k € | +35.6% | 70,4 k € | +95.2% | 36 k € | -0.4% | 36,2 k € | +26.2% | 28,7 k € | -63.6% | 78,9 k € | -83.8% | 487,8 k € | -9.4% | 538,5 k € | +17.1% | 459,9 k € | +1.7% | 452,1 k € | -0.0% | 452,1 k € | +21.2% | 373,1 k € | +1.1% | 369,2 k € | +4.2% | 354,2 k € | +10.1% | 321,8 k € | +43.2% | 224,8 k € |
| Total assets | 124,7 k € | -18.7% | 153,4 k € | +82.8% | 83,9 k € | -34.8% | 128,8 k € | -3.2% | 133 k € | +33.2% | 99,8 k € | +31.3% | 76 k € | +12.3% | 67,7 k € | +111% | 32,1 k € | -60.8% | 81,8 k € | -85.1% | 548,5 k € | +1.5% | 540,3 k € | +1.4% | 532,6 k € | +0.8% | 528,5 k € | -3.2% | 545,9 k € | -40.0% | 909,8 k € | -6.8% | 976,6 k € | -3.3% | 1 M € | +6.4% | 949,4 k € | +6.7% | 889,4 k € |
| Cash | 15,6 k € | -34.6% | 23,9 k € | +11774% | 201,2 € | -92.0% | 2,5 k € | -95.0% | 49,9 k € | +688% | 6,3 k € | +15.8% | 5,5 k € | -1.1% | 5,5 k € | +125% | 2,5 k € | +7713% | 31,5 € | +287% | 8,2 € | -87.9% | 67,4 € | +727% | 8,2 € | -95.5% | 182,8 € | -95.1% | 3,7 k € | +3856% | 94,1 € | -98.7% | 7 k € | +762% | 817,7 € | -93.0% | 11,8 k € | -56.4% | 27 k € |
| Debts | 21,3 k € | -63.2% | 57,9 k € | +775% | 6,6 k € | -77.2% | 29 k € | -22.9% | 37,6 k € | +27.4% | 29,5 k € | -26.2% | 40 k € | +26.9% | 31,5 k € | +832% | 3,4 k € | +15.8% | 2,9 k € | -95.2% | 60,7 k € | +3344% | 1,8 k € | +257% | 493 € | -88.4% | 4,2 k € | -80.3% | 21,6 k € | -96.0% | 536,6 k € | -11.6% | 607,4 k € | -7.4% | 655,6 k € | +4.5% | 627,3 k € | -5.6% | 664,4 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | – | |||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 6 ended
Active mandates
Bart Van Aelst
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 05/08/2026 | 21/08/2025 | 23/07/2024 | 26/07/2023 | 18/08/2022 | 30/08/2021 |
| General meeting | 30/06/2026 | 10/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 30/06/2026 | 05/08/2026 | Dutch | |
| Micro model | 31/12/2024 | 10/06/2025 | 21/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 30/06/2024 | 23/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 26/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 18/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/06/2021 | 30/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/06/2020 | 31/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 30/06/2019 | 18/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 29/06/2018 | 23/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 07/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 28/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 30/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 10/06/2014 | 19/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 25/06/2013 | 24/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 25/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 30/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 14/10/2010 | Dutch | |
| Abridged model | 31/12/2008 | 09/06/2009 | 23/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 10/06/2008 | 30/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 12/06/2007 | 18/06/2007 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 6 ended
Active mandates
Bart Van Aelst
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office28/01/2025MAATSCHAPPELIJKE ZETEL
- Mandates19/10/2023WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Capital / shares22/01/2018KAPITAAL - AANDELEN
- Registered office12/06/2017MAATSCHAPPELIJKE ZETEL
- Mandates23/11/2016ONTSLAGEN - BENOEMINGEN
- Mandates15/04/2011ONTSLAGEN - BENOEMINGEN
- Registered office31/05/2010MAATSCHAPPELIJKE ZETEL
- Capital / shares17/11/2005ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20257,8 k €↓
- 2024Annual accounts 202425,7 k €↑
- 2023Annual accounts 2023-22,5 k €↓
- 2022Annual accounts 20224,4 k €↓
- 2021Annual accounts 202125 k €↓
- 2020Annual accounts 202034,3 k €↑
- 2019Annual accounts 201928,4 k €↓
- 2018Annual accounts 201836,1 k €↑
- 2017Annual accounts 201726,2 k €↑
- 2016Annual accounts 2016-409 k €↓
- 2015Annual accounts 2015-50,7 k €↓
- 2014Annual accounts 201478,6 k €↑
- 2013Annual accounts 20137,8 k €↑
- 2012Annual accounts 2012-10,6 €↓
- 2011Annual accounts 201179 k €↑
- 2010Annual accounts 20103,9 k €↓
- 2009Annual accounts 200915 k €↓
- 2008Annual accounts 200832,5 k €↓
- 2007Annual accounts 200797 k €↓
- 2006Annual accounts 2006115,4 k €
- 16/12/1999IncorporationPrivate limited company