ACTIVE

COMPAS - FORMAT

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Financial year 2024 · closed on 31/12/2024
Net result
-149,1 €
-100.7% YoY
Gross margin
704,9 k €
+17.2% YoY
Equity
119,3 k €
-0.1% YoY

What does COMPAS - FORMAT do?

COMPAS - FORMAT is a Non-profit organization incorporated in 2001. Its main activity is: Other education n.e.c.. Its registered office is in Blégny.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0476.855.067
Incorporation
17/04/2001
Legal form
Non-profit organization
Registered office
Rue Cahorday 1
4671 Blégny · WallonieSee on map
Latest accounts
31/12/2024
Activities (NACE)
85599Other education n.e.c.· main85599Other education n.e.c.
Joint committees (1)
  • 31902
Signals
Positive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201620152014201320122011200920082007
Income statement
Gross margin704,9 k €601,2 k €474,5 k €453,9 k €322 k €298,4 k €272,6 k €301,8 k €242 k €–––233,2 k €252,4 k €286,4 k €139,7 k €262,5 k €
EBITDA48 k €67,6 k €23,1 k €96,6 k €61,1 k €40,2 k €-17,8 k €3,3 k €-20,9 k €-258,6 k €-263,5 k €-265,6 k €-5,6 k €10,1 k €66 k €-78 k €108,4 k €
Operating result10 k €31,8 k €-11 k €80,1 k €46,2 k €25,7 k €-19,9 k €1,1 k €-21,3 k €-259 k €-263,8 k €-265,9 k €-6,4 k €8,2 k €63,5 k €-80 k €107,4 k €
Net result-149,1 €21,5 k €-16,4 k €64,8 k €46,2 k €591 €-33 k €-5,9 k €-21,9 k €21,5 k €-14,1 k €-31,2 k €-5,8 k €8,5 k €61,5 k €-79,3 k €90,5 k €
Balance sheet
Equity119,3 k €119,5 k €98 k €114,3 k €49,5 k €3,2 k €2,6 k €35,8 k €41,5 k €63,4 k €41,9 k €56 k €87,2 k €92,9 k €80,2 k €15,5 k €94,8 k €
Total assets528,7 k €481,1 k €569 k €483,8 k €343,2 k €316 k €90,1 k €93,5 k €60 k €83,3 k €58,7 k €70,5 k €103,5 k €110,8 k €116,8 k €40,4 k €109,3 k €
Cash50,8 k €75,1 k €30,3 k €50,5 k €0 €8 k €3,7 k €40,9 k €47,8 k €65,9 k €45,8 k €49,5 k €77,5 k €91,7 k €80,7 k €17,4 k €88 k €
Debts409,3 k €361,6 k €471,1 k €369,5 k €293,7 k €312,8 k €87,3 k €57,7 k €18,4 k €19,9 k €16,9 k €14,5 k €16,3 k €17,9 k €36,6 k €24,9 k €14,5 k €
Other
Workforce–––––7,0 ETP7,0 ETP7,2 ETP7,2 ETP7,2 ETP8,4 ETP7,5 ETP7,3 ETP6,7 ETP7,0 ETP7,0 ETP7,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 25 ended

Active mandates

Axel Hariga

Trésorier · since 13 décembre 2023 · until 13 décembre 2026

Active
Dana Giacomo

Director · since 13 décembre 2023 · until 13 décembre 2026

Active
John De Vriese

Secrétaire · since 13 décembre 2023 · until 13 décembre 2026

Active
Pedro Vega Egusquizaga

Chairman of the board of directors · since 13 décembre 2023 · until 13 décembre 2026

Active

Ended mandates

JOSE BERMUDEZ ATIENZA

Chairman of the board of directors · since 19 juin 2008

Ended
Alain MORIAU

Mandate

Ended
Alain MORIAU

Director

Ended
amain moriau

Mandate

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/12/202530/07/202412/06/202422/09/202223/07/202101/07/2020
General meeting30/07/202519/06/202421/06/202329/06/202223/06/202124/06/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/07/202508/12/2025FrenchPDF
Micro model31/12/202319/06/202430/07/2024FrenchPDF
Micro model31/12/202221/06/202312/06/2024FrenchPDF
Micro model31/12/202129/06/202222/09/2022FrenchPDF
Micro model31/12/202023/06/202123/07/2021FrenchPDF
Abridged model31/12/201924/06/202001/07/2020FrenchPDF
Abridged model31/12/201808/08/201906/09/2019FrenchPDF
Abridged model31/12/201727/06/201818/07/2018FrenchPDF
Abridged modelCorrection31/12/201629/06/201708/09/2017FrenchPDF
Abridged model31/12/201629/06/201717/07/2017FrenchPDF
Abridged model31/12/201529/06/201608/07/2016FrenchPDF
Abridged model31/12/201430/06/201512/08/2015FrenchPDF
Abridged model31/12/201318/08/201429/08/2014FrenchPDF
Abridged model31/12/201228/06/201310/07/2013FrenchPDF
Abridged model31/12/201104/06/201212/06/2012FrenchPDF
Abridged model31/12/201006/06/201120/07/2011FrenchPDF
Abridged model31/12/200921/06/201026/07/2010FrenchPDF
Abridged model31/12/200830/06/200906/10/2009FrenchPDF
Abridged model31/12/200719/06/200806/10/2008FrenchPDF
Estimate

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.

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 · 4 active · 25 ended

Active mandates

Axel Hariga

Trésorier · since 13 décembre 2023 · until 13 décembre 2026

Active
Dana Giacomo

Director · since 13 décembre 2023 · until 13 décembre 2026

Active
John De Vriese

Secrétaire · since 13 décembre 2023 · until 13 décembre 2026

Active
Pedro Vega Egusquizaga

Chairman of the board of directors · since 13 décembre 2023 · until 13 décembre 2026

Active

Ended mandates

JOSE BERMUDEZ ATIENZA

Chairman of the board of directors · since 19 juin 2008

Ended
Alain MORIAU

Mandate

Ended
Alain MORIAU

Director

Ended
amain moriau

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/01/2024
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates05/11/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/09/2018
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates20/02/2018
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office19/01/2015
    SIEGE SOCIAL
    PDF
  • Mandates06/03/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates21/11/2011
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/07/2010
    DEMISSIONS, NOMINATIONS
    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. 2024
    Annual accounts 2024-149,1 €↓
  2. 2023
    Annual accounts 202321,5 k €↑
  3. 2022
    Annual accounts 2022-16,4 k €↓
  4. 2021
    Annual accounts 202164,8 k €↑
  5. 2020
    Annual accounts 202046,2 k €↑
  6. 2019
    Annual accounts 2019591 €↑
  7. 2018
    Annual accounts 2018-33 k €↓
  8. 2017
    Annual accounts 2017-5,9 k €↑
  9. 2016
    Annual accounts 2016-21,9 k €↓
  10. 2015
    Annual accounts 201521,5 k €↑
  11. 2014
    Annual accounts 2014-14,1 k €↑
  12. 2013
    Annual accounts 2013-31,2 k €↓
  13. 2012
    Annual accounts 2012-5,8 k €↓
  14. 2011
    Annual accounts 20118,5 k €↓
  15. 2009
    Annual accounts 200961,5 k €↑
  16. 2008
    Annual accounts 2008-79,3 k €↓
  17. 2007
    Annual accounts 200790,5 k €
  18. 17/04/2001
    IncorporationNon-profit organization