KOMPAAN
0477.837.242 · rovalta.com · 24/09/2026
ACTIVE
KOMPAAN
Financial year 2025 · Closed on 31/12/2025
Net result1,9 M €+2 030,4 %over 1 year
Gross margin160,2 k €+1 412,7 %over 1 year
Equity5,8 M €+50,8 %over 1 year
Overview
Identity
Source · BCE/KBOKOMPAAN is a Public limited company incorporated in 2002. Its main activity is: Management consultancy activities. Its registered office is in Turnhout.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0477.837.242
- Incorporation
- 26/06/2002
- Legal form
- Public limited company
- Registered office
- Kampheidelaan 22
2300 Turnhout · FlandreSee on map - Contributed capital
- 3 525 917,98 €
- Latest accounts
- 31/12/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities74142Specialised design activities46160Agents involved in the sale of textiles, clothing, fur, footwear and leather goods46160Agents involved in the sale of textiles, clothing, fur, footwear and leather goods51160Passenger air transport
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 20 filingsTrend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 160,2 k € | +1413% | 10,6 k € | +136% | -29,8 k € | -674% | 5,2 k € | +124% | -21,3 k € |
| EBITDA | 140,4 k € | +3427% | 4 k € | +111% | -36,2 k € | -5320% | -667,1 € | +97.5% | -27,1 k € |
| Operating result | 40,2 k € | +129% | -139,8 k € | +50.5% | -282,5 k € | -79.9% | -157 k € | +13.6% | -181,7 k € |
| Net result | 1,9 M € | +2030% | -100,4 k € | +94.5% | -1,8 M € | -1954% | 98,9 k € | -93.6% | 1,5 M € |
| Balance sheet | |||||||||
| Equity | 5,8 M € | +50.8% | 3,8 M € | -32.5% | 5,7 M € | -24.5% | 7,5 M € | +1.3% | 7,4 M € |
| Total assets | 6,6 M € | +28.4% | 5,2 M € | -28.2% | 7,2 M € | -20.3% | 9 M € | +1.1% | 8,9 M € |
| Cash | 202,9 k € | +418% | 39,2 k € | -61.2% | 100,9 k € | -65.4% | 291,8 k € | -26.4% | 396,5 k € |
| Debts | 875,8 k € | -35.0% | 1,3 M € | -7.6% | 1,5 M € | -0.0% | 1,5 M € | -0.1% | 1,5 M € |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20251 active · 14 ended
Active mandates
Manfred Gruiters
ActiveEnded mandates
Anna Segers
EndedAnna Segers
EndedManfred Gruiters
EndedManfred Gruyters
EndedOther companies at this address
Kampheidelaan 22 2300 Turnhout| Company | CBE no. |
|---|---|
JOLI INVEST BELGIE● Liquidation | 0442.689.984 |
MAE Ventures● Active | 0727.697.265 |
M. GRUYTERS HOLDING● Active | 0640.744.980 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 18/06/2026 | 04/04/2025 | 09/08/2024 | 10/08/2023 | 30/08/2022 | 19/07/2021 |
| General meeting | 19/05/2026 | 28/03/2025 | 31/07/2024 | 31/07/2023 | 29/08/2022 | 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 19/05/2026 | 18/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 28/03/2025 | 04/04/2025 | Dutch | |
| Abridged model | 31/12/2023 | 31/07/2024 | 09/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 31/07/2023 | 10/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 29/08/2022 | 30/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 19/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 19/05/2020 | 11/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 21/05/2019 | 17/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 29/06/2018 | 23/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 16/05/2017 | 15/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 08/06/2016 | 11/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 19/05/2015 | 03/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 20/05/2014 | 20/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/05/2013 | 14/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/05/2012 | 16/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 17/05/2011 | 27/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 18/05/2010 | 30/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 19/05/2009 | 30/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 20/05/2008 | 29/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 15/05/2007 | 24/08/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 M€
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 31/12/20251 active · 14 ended
Active mandates
Manfred Gruiters
ActiveEnded mandates
Anna Segers
EndedAnna Segers
EndedManfred Gruiters
EndedManfred Gruyters
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Capital / shares27/09/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
- Mandates23/12/2019STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Mandates04/08/2017ONTSLAGEN - BENOEMINGEN
- Capital / shares18/11/2015KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares05/02/2014KAPITAAL - AANDELEN
- Other15/04/2013DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates02/08/2012ONTSLAGEN - BENOEMINGEN
- Mandates06/04/2006ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
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 20251,9 M €↑
- 2024Annual accounts 2024-100,4 k €↑
- 2023Annual accounts 2023-1,8 M €↓
- 2022Annual accounts 202298,9 k €↓
- 2021Annual accounts 20211,5 M €↑
- 2020Annual accounts 2020-176,8 k €↓
- 2019Annual accounts 2019959,9 k €↑
- 2018Annual accounts 2018-100 k €↑
- 2017Annual accounts 2017-108,1 k €↓
- 2016Annual accounts 2016-100,2 k €↑
- 2015Annual accounts 2015-322,8 k €↓
- 2014Annual accounts 2014172,9 k €↑
- 2013Annual accounts 201356,2 k €↓
- 2012Annual accounts 2012250 k €↑
- 2011Annual accounts 2011-40,6 k €↓
- 2010Annual accounts 201084 k €↑
- 2009Annual accounts 2009-133,2 €↓
- 2008Annual accounts 2008130,2 k €↓
- 2007Annual accounts 2007189,3 k €↑
- 2006Annual accounts 2006-13,6 k €
- 26/06/2002IncorporationPublic limited company