ACTIVE

COMPASS CONSULTING

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Financial year 2025 · closed on 30/09/2025

Net result

9,2 k €

-33.1% YoY

Gross margin

16,9 k €

-0.8% YoY

Equity

38 k €

+28.2% YoY

What does COMPASS CONSULTING do?

COMPASS CONSULTING is a Private limited company incorporated in 2002. Its main activity is: Computer consultancy activities. Its registered office is in Deinze.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.188.917

Incorporation

14/08/2002

Legal form

Private limited company

Registered office

Beekstraat 41
9800 Deinze · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

30/09/2025

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities 72100Research and experimental development on natural sciences and engineering

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2018		2017		2016		2015		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	16,9 k €	-0.8%	17,1 k €	+91.0%	8,9 k €	+670%	1,2 k €	+117%	-6,9 k €	+37.3%	-10,9 k €	-320%	-2,6 k €	+71.5%	-9,1 k €	-140%	23 k €	+296%	5,8 k €	+161%	-9,5 k €	-1.5%	-9,3 k €	-153%	17,6 k €	-48.3%	34,1 k €	+60387%	56,3 €
EBITDA	16,2 k €	-1.5%	16,5 k €	+96.3%	8,4 k €	+1230%	630,9 €	+109%	-7,4 k €	+35.9%	-11,5 k €	-239%	-3,4 k €	+65.4%	-9,8 k €	-144%	22 k €	+342%	5 k €	+147%	-10,6 k €	-3.6%	-10,2 k €	-162%	16,4 k €	-50.2%	33 k €	+5528%	-608,5 €
Operating result	10,2 k €	-26.0%	13,8 k €	+173%	5,1 k €	+251%	-3,4 k €	+62.2%	-8,9 k €	+32.4%	-13,2 k €	-59.8%	-8,2 k €	+25.8%	-11,1 k €	-154%	20,4 k €	+2967%	666 €	+104%	-15,5 k €	+2.6%	-15,9 k €	-255%	10,3 k €	-54.8%	22,7 k €	+315%	-10,6 k €
Net result	9,2 k €	-33.1%	13,8 k €	+175%	5 k €	+247%	-3,4 k €	+63.1%	-9,2 k €	+32.0%	-13,6 k €	-149%	-5,5 k €	+51.4%	-11,2 k €	-156%	20,1 k €	+5168%	380,7 €	+102%	-15,6 k €	-0.7%	-15,5 k €	-306%	7,5 k €	-59.1%	18,3 k €	+433%	3,4 k €
Balance sheet
Equity	38 k €	+28.2%	29,7 k €	+76.9%	16,8 k €	+33.4%	12,6 k €	-59.1%	30,7 k €	-23.1%	40 k €	-25.4%	53,6 k €	-9.2%	59 k €	-12.2%	67,2 k €	+42.5%	47,2 k €	+0.8%	46,8 k €	-25.0%	62,4 k €	-19.9%	77,8 k €	+10.7%	70,3 k €	+35.3%	52 k €
Total assets	46 k €	+21.1%	38 k €	+50.8%	25,2 k €	+34.9%	18,7 k €	-43.4%	33 k €	-26.6%	45 k €	-22.0%	57,7 k €	-8.7%	63,3 k €	-9.1%	69,6 k €	+29.6%	53,7 k €	+3.8%	51,7 k €	-24.5%	68,5 k €	-27.5%	94,5 k €	+9.2%	86,5 k €	+21.5%	71,2 k €
Cash	22,2 k €	-19.6%	27,7 k €	+16.0%	23,8 k €	+750%	2,8 k €	-81.5%	15,2 k €	-42.6%	26,4 k €	-32.9%	39,4 k €	+43.7%	27,5 k €	-21.3%	34,9 k €	+120%	15,9 k €	-21.7%	20,3 k €	-43.8%	36,1 k €	-21.4%	45,9 k €	+49.6%	30,7 k €	-5.8%	32,6 k €
Debts	8 k €	-4.1%	8,3 k €	-1.1%	8,4 k €	+38.0%	6,1 k €	+165%	2,3 k €	-25.8%	3,1 k €	-25.9%	4,2 k €	-1.5%	4,3 k €	+80.1%	2,4 k €	-63.8%	6,5 k €	+32.3%	4,9 k €	-19.6%	6,1 k €	-63.1%	16,6 k €	+2.9%	16,2 k €	-15.8%	19,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 3 ended

Active mandates

JEREMIE VAN EGTEN YANN

Director · since 24 décembre 2020

Active

Ended mandates

Yann Van Egten

Director · since 24 décembre 2020

Ended

Jacques Van Egten

Manager

Ended

Yann Van Egten

Director

Ended

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	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/03/2026	11/03/2025	18/12/2023	20/12/2022	01/12/2021	09/03/2021
General meeting	25/02/2026	28/02/2025	12/12/2023	19/12/2022	01/12/2021	28/02/2021
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2025	25/02/2026	26/03/2026	Dutch	PDF
Micro model	30/09/2024	28/02/2025	11/03/2025	Dutch	PDF
Micro model	30/09/2023	12/12/2023	18/12/2023	Dutch	PDF
Micro model	30/09/2022	19/12/2022	20/12/2022	Dutch	PDF
Micro model	30/09/2021	01/12/2021	01/12/2021	Dutch	PDF
Micro model	30/09/2020	28/02/2021	09/03/2021	Dutch	PDF
Micro model	30/09/2019	23/12/2019	20/01/2020	Dutch	PDF
Micro model	30/09/2018	28/02/2019	15/03/2019	Dutch	PDF
Micro model	30/09/2017	28/02/2018	18/04/2018	Dutch	PDF
Abridged model	30/09/2016	24/06/2017	07/12/2017	Dutch	PDF
Abridged model	30/09/2015	28/02/2016	10/05/2016	Dutch	PDF
Abridged model	30/09/2013	28/02/2014	30/05/2014	Dutch	PDF
Abridged model	30/09/2012	28/02/2013	31/05/2013	Dutch	PDF
Abridged model	30/09/2011	28/02/2012	31/05/2012	Dutch	PDF
Abridged model	30/09/2010	28/02/2011	29/04/2011	Dutch	PDF
Abridged model	30/09/2009	28/02/2010	30/04/2010	Dutch	PDF
Abridged model	30/09/2008	28/02/2009	27/05/2009	Dutch	PDF
Abridged model	30/09/2007	28/02/2008	28/05/2008	Dutch	PDF
Abridged model	30/09/2006	28/02/2007	12/03/2007	Dutch	PDF

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.

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 30/09/2025 · 1 active · 3 ended

Active mandates

JEREMIE VAN EGTEN YANN

Director · since 24 décembre 2020

Active

Ended mandates

Yann Van Egten

Director · since 24 décembre 2020

Ended

Jacques Van Egten

Manager

Ended

Yann Van Egten

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office06/06/2023
MAATSCHAPPELIJKE ZETEL
PDF
Mandates20/01/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office15/01/2021
SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
PDF
Registered office14/04/2006
MAATSCHAPPELIJKE ZETEL
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

2025
Annual accounts 20259,2 k €↓
2024
Annual accounts 202413,8 k €↑
2023
Annual accounts 20235 k €↑
2022
Annual accounts 2022-3,4 k €↑
2018
Annual accounts 2018-9,2 k €↑
2017
Annual accounts 2017-13,6 k €↓
2016
Annual accounts 2016-5,5 k €↑
2015
Annual accounts 2015-11,2 k €↓
2013
Annual accounts 201320,1 k €↑
2012
Annual accounts 2012380,7 €↑
2011
Annual accounts 2011-15,6 k €↓
2010
Annual accounts 2010-15,5 k €↓
2009
Annual accounts 20097,5 k €↓
2008
Annual accounts 200818,3 k €↑
2007
Annual accounts 20073,4 k €
14/08/2002
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

COMPASS CONSULTING

Overview

What does COMPASS CONSULTING do?

Trend over 15 financial years

Indicative valuation

Board of directors

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