COMPART
0471.933.704 · rovalta.com · 21/09/2026
NORMAL SITUATION
COMPART
Financial year 2024 · closed on 31/03/2024
Net result
-1,4 k €
-111.6% YoY
Gross margin
-1,7 k €
-109.4% YoY
Equity
425,3 k €
-0.3% YoY
Company — Normal situation.
Overview
What does COMPART do?
COMPART is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0471.933.704
Legal form
Private company with limited liability
Contributed capital
6 207,99 €
Latest accounts
31/03/2024
Signals
Solid equityGood liquidity
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Financials
Trend over 16 financial years
| 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | -1,7 k € | -109% | 17,7 k € | -47.4% | 33,7 k € | -39.0% | 55,2 k € | -25.3% | 73,8 k € | -9.1% | 81,2 k € | +4.7% | 77,5 k € | +9.3% | 70,9 k € | -2.5% | 72,7 k € | +1.7% | 71,5 k € | -15.0% | 84,1 k € | +3.1% | 81,6 k € | -7.3% | 88 k € | +74.4% | 50,4 k € | +16.0% | 43,5 k € | +32.8% | 32,7 k € |
| EBITDA | -1,8 k € | -110% | 17,6 k € | -47.6% | 33,6 k € | -38.8% | 54,8 k € | -25.3% | 73,4 k € | -9.3% | 80,9 k € | +4.7% | 77,2 k € | +9.4% | 70,6 k € | -2.5% | 72,4 k € | +1.7% | 71,2 k € | -15.0% | 83,7 k € | +3.2% | 81,1 k € | -7.5% | 87,7 k € | +76.0% | 49,8 k € | +16.8% | 42,7 k € | +32.6% | 32,2 k € |
| Operating result | -1,9 k € | -111% | 17,3 k € | -48.0% | 33,3 k € | -39.2% | 54,7 k € | -25.3% | 73,3 k € | -9.4% | 80,9 k € | +4.7% | 77,2 k € | +9.4% | 70,6 k € | -2.2% | 72,1 k € | +2.7% | 70,2 k € | -14.5% | 82,2 k € | +4.3% | 78,8 k € | -5.3% | 83,2 k € | +87.5% | 44,4 k € | +18.7% | 37,4 k € | +37.2% | 27,2 k € |
| Net result | -1,4 k € | -112% | 12,4 k € | -46.8% | 23,4 k € | -40.6% | 39,4 k € | -25.4% | 52,7 k € | +1.8% | 51,8 k € | +2.3% | 50,6 k € | +18.7% | 42,7 k € | -10.7% | 47,8 k € | -1.4% | 48,5 k € | -18.6% | 59,5 k € | +0.8% | 59 k € | -11.1% | 66,4 k € | +73.7% | 38,2 k € | +19.3% | 32 k € | +24.4% | 25,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 425,3 k € | -0.3% | 426,8 k € | +3.0% | 414,3 k € | +12.1% | 369,6 k € | +11.9% | 330,2 k € | -8.8% | 362,1 k € | +16.7% | 310,3 k € | +19.5% | 259,7 k € | +19.7% | 217 k € | +28.2% | 169,2 k € | -7.3% | 182,6 k € | +48.4% | 123,1 k € | -66.2% | 364,1 k € | +22.3% | 297,7 k € | +42.0% | 209,7 k € | +17.5% | 178,4 k € |
| Total assets | 433,9 k € | -1.0% | 438,4 k € | -0.9% | 442,5 k € | +15.2% | 384 k € | +12.2% | 342,4 k € | -11.5% | 386,9 k € | +17.4% | 329,6 k € | +19.8% | 275,2 k € | +1.6% | 270,9 k € | +5.1% | 257,7 k € | +26.6% | 203,5 k € | +50.9% | 134,8 k € | -65.6% | 391,6 k € | +24.3% | 315 k € | +41.7% | 222,3 k € | +9.1% | 203,7 k € |
| Cash | 328,2 k € | -0.6% | 330,1 k € | +1.6% | 325 k € | +23.2% | 263,8 k € | +8.1% | 243,9 k € | -11.6% | 276 k € | +20.9% | 228,2 k € | +27.3% | 179,3 k € | +1.5% | 176,7 k € | +1.6% | 174 k € | +90.7% | 91,2 k € | +1596% | 5,4 k € | -98.1% | 285 k € | +21.9% | 233,7 k € | +59.1% | 146,9 k € | +4.8% | 140,2 k € |
| Debts | 8,6 k € | -25.6% | 11,6 k € | -54.8% | 25,6 k € | +88.6% | 13,6 k € | +12.0% | 12,1 k € | -47.5% | 23,1 k € | +19.5% | 19,3 k € | +24.5% | 15,5 k € | -71.2% | 53,9 k € | -37.3% | 85,9 k € | +312% | 20,8 k € | +104% | 10,2 k € | -60.3% | 25,8 k € | +48.8% | 17,3 k € | +44.5% | 12 k € | -51.3% | 24,6 k € |
Governance
Board of directors
Seen on filing of 31/03/2024 · 1 active · 3 ended
Active mandates
Matthieu Van Caster
ActiveEnded mandates
Mathieu VAN CASTER
EndedMatthieu VAN CASTER
EndedMatthieu VAN CASTER
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 |
| Closing of the financial year | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/10/2024 | 02/11/2023 | 03/11/2022 | 15/11/2021 | 30/11/2020 | 15/11/2019 |
| General meeting | 13/09/2024 | 08/09/2023 | 09/09/2022 | 10/09/2021 | 11/09/2020 | 13/09/2019 |
| 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 |
Ratios
Financial ratios
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Try for 7 daysFilings
Annual accounts filings
22 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2024 | 13/09/2024 | 25/10/2024 | Dutch | |
| Micro model | 31/03/2023 | 08/09/2023 | 02/11/2023 | Dutch | |
| Micro model | 31/03/2022 | 09/09/2022 | 03/11/2022 | Dutch | |
| Micro model | 31/03/2021 | 10/09/2021 | 15/11/2021 | Dutch | |
| Micro model | 31/03/2020 | 11/09/2020 | 30/11/2020 | Dutch | |
| Micro model | 31/03/2019 | 13/09/2019 | 15/11/2019 | Dutch | |
| Micro model | 31/03/2018 | 14/09/2018 | 29/11/2018 | Dutch | |
| Micro model | 31/03/2017 | 08/09/2017 | 31/10/2017 | Dutch | |
| Abridged model | 31/03/2016 | 09/09/2016 | 30/09/2016 | Dutch | |
| Abridged model | 31/03/2015 | 11/09/2015 | 30/11/2015 | Dutch | |
| Abridged model | 31/03/2014 | 12/09/2014 | 30/10/2014 | Dutch | |
| Abridged model | 31/03/2013 | 13/09/2013 | 29/11/2013 | Dutch | |
| Abridged model | 31/03/2012 | 28/09/2012 | 23/10/2012 | Dutch | |
| Abridged model | 31/03/2011 | 16/09/2011 | 30/11/2011 | Dutch | |
| Abridged model | 31/03/2010 | 10/09/2010 | 30/10/2010 | Dutch | |
| Abridged model | 31/03/2008 | 12/09/2008 | 03/10/2008 | Dutch | |
| Abridged model | 31/03/2007 | 14/09/2007 | 18/10/2007 | Dutch | |
| Abridged model | 31/03/2006 | 08/09/2006 | 29/09/2006 | Dutch | |
| Abridged model | 31/03/2005 | 16/09/2005 | 17/10/2005 | Dutch | |
| Abridged model | 31/03/2004 | 24/09/2004 | 29/10/2004 | Dutch | |
| Abridged model | 31/03/2003 | 12/09/2003 | 30/09/2003 | Dutch | |
| Abridged model | 31/03/2002 | 13/09/2002 | 30/09/2002 | Dutch |
Valuation
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.
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 31/03/2024 · 1 active · 3 ended
Active mandates
Matthieu Van Caster
ActiveEnded mandates
Mathieu VAN CASTER
EndedMatthieu VAN CASTER
EndedMatthieu VAN CASTER
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-1,4 k €↓
- 2023Annual accounts 202312,4 k €↓
- 2022Annual accounts 202223,4 k €↓
- 2020Annual accounts 202039,4 k €↓
- 2019Annual accounts 201952,7 k €↑
- 2018Annual accounts 201851,8 k €↑
- 2017Annual accounts 201750,6 k €↑
- 2016Annual accounts 201642,7 k €↓
- 2015Annual accounts 201547,8 k €↓
- 2014Annual accounts 201448,5 k €↓
- 2013Annual accounts 201359,5 k €↑
- 2012Annual accounts 201259 k €↓
- 2011Annual accounts 201166,4 k €↑
- 2010Annual accounts 201038,2 k €↑
- 2008Annual accounts 200832 k €↑
- 2007Annual accounts 200725,8 k €