COMPA
0480.012.517 · rovalta.com · 21/09/2026
NORMAL SITUATION
COMPA
Financial year 2021 · closed on 31/10/2021
Net result
-199 €
-100.0% YoY
Gross margin
-500 €
-100.0% YoY
Equity
876,2 k €
-0.0% YoY
Company — Normal situation.
Overview
What does COMPA do?
COMPA is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0480.012.517
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/10/2021
Signals
Solid equityGood liquidity
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Financials
Trend over 16 financial years
| 2021 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | -500 € | -100% | 1,1 M € | +1543% | 68,3 k € | +11.2% | 61,4 k € | +9.3% | 56,2 k € | -16.5% | 67,3 k € | +2.5% | 65,6 k € | +10.6% | 59,3 k € | -19.3% | 73,4 k € | +16.7% | 62,9 k € | +89.2% | 33,3 k € | +1.2% | 32,9 k € | -31.9% | 48,3 k € | -48.2% | 93,2 k € | +32.8% | 70,2 k € | -4.9% | 73,8 k € |
| EBITDA | -500 € | -100% | 1,1 M € | +1723% | 59,7 k € | +11.0% | 53,7 k € | +11.2% | 48,3 k € | -19.4% | 60 k € | +2.9% | 58,3 k € | +12.2% | 52 k € | -21.6% | 66,3 k € | +18.4% | 56 k € | +200% | 18,6 k € | -24.6% | 24,7 k € | -18.1% | 30,2 k € | -63.8% | 83,4 k € | +26.2% | 66,1 k € | -1.6% | 67,2 k € |
| Operating result | -500 € | -100% | 1,1 M € | +3644% | 29,1 k € | +26.6% | 22,9 k € | +183% | 8,1 k € | -62.4% | 21,6 k € | -2.1% | 22,1 k € | +40.2% | 15,8 k € | -48.7% | 30,7 k € | +19.4% | 25,7 k € | +364% | -9,7 k € | -506% | -1,6 k € | -145% | 3,6 k € | -90.9% | 39,5 k € | +18.2% | 33,4 k € | -9.6% | 36,9 k € |
| Net result | -199 € | -100% | 803,8 k € | +5153% | 15,3 k € | +5.9% | 14,4 k € | +404% | 2,9 k € | -68.4% | 9,1 k € | +114% | 4,2 k € | +233% | -3,2 k € | -129% | 10,8 k € | +133% | 4,6 k € | +114% | -34,3 k € | -109% | -16,4 k € | -150% | 32,5 k € | +16376% | 197,2 € | -84.4% | 1,3 k € | +135% | -3,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 876,2 k € | -0.0% | 876,4 k € | +1108% | 72,6 k € | +26.7% | 57,3 k € | +33.7% | 42,8 k € | +7.2% | 39,9 k € | +29.3% | 30,9 k € | +15.9% | 26,7 k € | -10.7% | 29,8 k € | +57.0% | 19 k € | +32.3% | 14,4 k € | -61.9% | 37,7 k € | -30.3% | 54,1 k € | +150% | 21,6 k € | +0.9% | 21,4 k € | +176% | 7,8 k € |
| Total assets | 1,2 M € | +0.0% | 1,2 M € | +279% | 309,3 k € | -2.4% | 317 k € | +0.0% | 316,9 k € | -7.4% | 342,1 k € | -3.8% | 355,8 k € | -4.5% | 372,7 k € | -5.8% | 395,7 k € | -2.0% | 404 k € | -10.8% | 452,7 k € | -15.8% | 537,6 k € | -3.9% | 559,4 k € | -20.0% | 699,5 k € | +6.4% | 657,1 k € | +1.1% | 650,1 k € |
| Cash | 985,3 k € | -0.0% | 985,4 k € | +577% | 145,5 k € | +18.7% | 122,6 k € | +136% | 51,9 k € | -44.8% | 94 k € | +29.9% | 72,3 k € | +36.5% | 53 k € | +24.7% | 42,5 k € | -34.8% | 65,2 k € | -32.0% | 95,9 k € | +315809% | 30,4 € | -99.9% | 40,4 k € | – | 797,6 € | -77.2% | 3,5 k € | ||
| Debts | 13,2 k € | +4.0% | 12,7 k € | -94.6% | 236,7 k € | -8.9% | 259,8 k € | -5.2% | 274,1 k € | -9.3% | 302,2 k € | -7.0% | 324,9 k € | -6.1% | 346 k € | -5.4% | 365,9 k € | -5.0% | 385 k € | -12.2% | 438,4 k € | -4.0% | 456,4 k € | -1.2% | 461,8 k € | -31.9% | 677,9 k € | +6.6% | 635,7 k € | -1.0% | 642,3 k € |
Governance
Board of directors
Seen on filing of 31/10/2021 · 1 active · 10 ended
Active mandates
Dirk Schrijvers
ActiveEnded mandates
Dirk SCHRIJVERS
EndedLea SCHRIJVERS
EndedMia SCHRIJVERS
EndedGuido SCHRIJVERS
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2021 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/10/2021 | 30/09/2021 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 1 months | 21 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/11/2022 | 19/04/2022 | 29/09/2020 | 22/08/2019 | 31/08/2018 | 31/08/2017 |
| General meeting | 13/04/2022 | 08/04/2022 | 26/06/2020 | 28/06/2019 | 29/06/2018 | 30/06/2017 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/10/2021 | 13/04/2022 | 16/11/2022 | Dutch | |
| Micro model | 30/09/2021 | 08/04/2022 | 19/04/2022 | Dutch | |
| Micro model | 31/12/2019 | 26/06/2020 | 29/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 28/06/2019 | 22/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 29/06/2018 | 31/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/06/2016 | 26/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/06/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/06/2014 | 26/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 26/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/06/2012 | 28/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 24/06/2011 | 30/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/06/2010 | 29/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/06/2009 | 29/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 27/06/2008 | 27/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 29/06/2007 | 03/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 30/06/2006 | 10/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 24/06/2005 | 06/07/2005 | 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 31/10/2021 · 1 active · 10 ended
Active mandates
Dirk Schrijvers
ActiveEnded mandates
Dirk SCHRIJVERS
EndedLea SCHRIJVERS
EndedMia SCHRIJVERS
EndedGuido SCHRIJVERS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other03/06/2022DIVERSEN
- Other28/03/2022DIVERSEN
- Restructuring07/02/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Other07/04/2021DOEL
- Mandates07/01/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Mandates06/03/2019STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Registered office02/06/2014MAATSCHAPPELIJKE ZETEL
- Mandates24/05/2011MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-199 €↓
- 2021Annual accounts 2021803,8 k €↑
- 2019Annual accounts 201915,3 k €↑
- 2018Annual accounts 201814,4 k €↑
- 2017Annual accounts 20172,9 k €↓
- 2016Annual accounts 20169,1 k €↑
- 2015Annual accounts 20154,2 k €↑
- 2014Annual accounts 2014-3,2 k €↓
- 2013Annual accounts 201310,8 k €↑
- 2012Annual accounts 20124,6 k €↑
- 2011Annual accounts 2011-34,3 k €↓
- 2010Annual accounts 2010-16,4 k €↓
- 2009Annual accounts 200932,5 k €↑
- 2008Annual accounts 2008197,2 €↓
- 2007Annual accounts 20071,3 k €↑
- 2006Annual accounts 2006-3,6 k €