ACTIVE

KOMPAN COMMERCIAL SYSTEMS

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Financial year 2025 · Closed on 31/12/2025

Net result
44,9 k €
-93,8 %over 1 year
Revenue
16,2 M €
+14,4 %over 1 year
Equity
3,9 M €
-0,0 %over 1 year
Workforce
15,6 ETP
+4,7 %over 1 year

Identity

Source · BCE/KBO

KOMPAN COMMERCIAL SYSTEMS is a Public limited company incorporated in 2003. Its main activity is: Wholesale of other household goods. Its registered office is in Liège. It employs on average 15,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0479.410.028
Incorporation
31/01/2003
Legal form
Public limited company
Registered office
Esplanade Simone VEIL 1
4000 Liège · WallonieSee on map
Contributed capital
3 573 900,00 €
Latest accounts
31/12/2025
Average workforce
15,6 ETP
Joint committees (4)
  • 124
  • 14904
  • 20000
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Revenue16,2 M €14,2 M €16,1 M €13,4 M €11,7 M €
EBITDA193,9 k €834,7 k €922,5 k €381,1 k €231,7 k €
Operating result173,9 k €753,8 k €879,5 k €279,3 k €342,8 k €
Net result44,9 k €725,2 k €815,1 k €208,9 k €282,4 k €
Balance sheet
Equity3,9 M €3,9 M €4,6 M €11,8 M €11,6 M €
Total assets9 M €10,1 M €17,1 M €14,7 M €13,6 M €
Cash3,4 M €3,7 M €11,3 M €8,9 M €8,1 M €
Debts5 M €6 M €12,4 M €2,9 M €1,9 M €
Other
Workforce15,6 ETP14,9 ETP14,0 ETP15,3 ETP14,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 52 ended

Active mandates

Peter Hedegaard Gravesen

Director · since 18 octobre 2023 · until 28 mai 2032

Active
Anders Johansen

Director · since 04 septembre 2023 · until 28 mai 2032

Active
Jensen Jesper Egelykke

Director · since 28 mai 2021 · until 01 janvier 2026

Active
Peter ELKJAER-LARSEN

Director · since 03 juin 2019 · until 28 mai 2032

Active

Ended mandates

Henrik Fuglsang Damgaard-Hansen

Chairman of the board of directors · since 18 octobre 2023 · until 25 mai 2029

Ended
Henrik Fuglsang Damgaard-Hansen

Director · since 18 octobre 2023 · until 21 août 2024

Ended
Peter Hedegaard Gravesen

Director · since 18 octobre 2023 · until 25 mai 2029

Ended
Anders Johansen

Director · since 04 septembre 2023 · until 25 mai 2029

Ended

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Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/06/202619/06/202512/06/202420/06/202327/06/202228/06/2021
General meeting12/06/202623/05/202524/05/202412/05/202327/05/202228/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202512/06/202624/06/2026FrenchPDF
Full model31/12/202423/05/202519/06/2025FrenchPDF
Full model31/12/202324/05/202412/06/2024FrenchPDF
Full model31/12/202212/05/202320/06/2023FrenchPDF
Full model31/12/202127/05/202227/06/2022FrenchPDF
Full model31/12/202028/05/202128/06/2021FrenchPDF
Full model31/12/201922/05/202002/10/2020FrenchPDF
Full model31/12/201824/05/201920/06/2019FrenchPDF
Full model31/12/201725/05/201822/06/2018FrenchPDF
Full model31/12/201626/05/201721/06/2017FrenchPDF
Full model31/12/201527/05/201630/06/2016FrenchPDF
Full model31/12/201426/06/201529/06/2015FrenchPDF
Full model31/12/201323/05/201425/06/2014FrenchPDF
Full model31/12/201231/05/201327/06/2013FrenchPDF
Full model31/12/201125/05/201203/08/2012FrenchPDF
Full model31/12/201027/06/201102/08/2011FrenchPDF
Full model31/12/200925/06/201020/07/2010FrenchPDF
Full model31/12/200811/09/200930/09/2009FrenchPDF
Full model31/12/200715/10/200823/10/2008FrenchPDF
Full model31/12/200618/04/200731/08/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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.

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.

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 52 ended

Active mandates

Peter Hedegaard Gravesen

Director · since 18 octobre 2023 · until 28 mai 2032

Active
Anders Johansen

Director · since 04 septembre 2023 · until 28 mai 2032

Active
Jensen Jesper Egelykke

Director · since 28 mai 2021 · until 01 janvier 2026

Active
Peter ELKJAER-LARSEN

Director · since 03 juin 2019 · until 28 mai 2032

Active

Ended mandates

Henrik Fuglsang Damgaard-Hansen

Chairman of the board of directors · since 18 octobre 2023 · until 25 mai 2029

Ended
Henrik Fuglsang Damgaard-Hansen

Director · since 18 octobre 2023 · until 21 août 2024

Ended
Peter Hedegaard Gravesen

Director · since 18 octobre 2023 · until 25 mai 2029

Ended
Anders Johansen

Director · since 04 septembre 2023 · until 25 mai 2029

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates27/02/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/01/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office07/02/2024
    SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates14/12/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/07/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/09/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/05/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/07/2019
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202544,9 k €↓
  2. 2024
    Annual accounts 2024725,2 k €↓
  3. 2023
    Annual accounts 2023815,1 k €↑
  4. 2022
    Annual accounts 2022208,9 k €↓
  5. 2021
    Annual accounts 2021282,4 k €↓
  6. 2019
    Annual accounts 20196,8 M €↑
  7. 2018
    Annual accounts 2018-150,6 k €↓
  8. 2017
    Annual accounts 2017336,6 k €↓
  9. 2016
    Annual accounts 2016363 k €↑
  10. 2015
    Annual accounts 2015-90,7 k €↓
  11. 2014
    Annual accounts 201443,6 k €↓
  12. 2013
    Annual accounts 201376,2 k €↓
  13. 2012
    Annual accounts 2012330,2 k €↓
  14. 2011
    Annual accounts 2011808 k €↑
  15. 2010
    Annual accounts 2010433,1 k €↑
  16. 2010
    Name changeKompan Commercial Systems
  17. 2009
    Annual accounts 200924,5 k €↓
  18. 2008
    Annual accounts 200869,8 k €↑
  19. 2007
    Annual accounts 20076,3 k €↓
  20. 2006
    Annual accounts 200638,1 k €
  21. 2006
    Name changePLAY MART BENELUX
  22. 31/01/2003
    IncorporationPublic limited company