ACTIVE

KOMPANO

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Financial year 2024 · closed on 31/12/2024

Net result

23,8 k €

-9.2% YoY

Gross margin

185,4 k €

+3.6% YoY

Equity

398,4 k €

+2.5% YoY

What does KOMPANO do?

KOMPANO is a Private limited company incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Bütgenbach.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0524.963.802

Incorporation

26/03/2013

Legal form

Private limited company

Registered office

Zum Walkerstal 20
4750 Bütgenbach · WallonieSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 62090Other information technology and computer service activities 62900Computer programming, consultancy and related activities 74909Other professional, scientific and technical activities n.e.c.74999Other professional, scientific and technical activities n.e.c.+2

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014
Income statement
Gross margin	185,4 k €	+3.6%	179 k €	-35.8%	278,7 k €	-29.1%	393,3 k €	+92.6%	204,2 k €	+81.3%	112,6 k €	-1.8%	114,7 k €	+14.9%	99,9 k €	-23.6%	130,7 k €	+45.4%	89,8 k €	-84.8%	590 k €
EBITDA	178,6 k €	+5.0%	170,1 k €	-37.6%	272,6 k €	-10.0%	303 k €	+52.4%	198,9 k €	+85.8%	107 k €	-4.8%	112,5 k €	+17.1%	96,1 k €	-23.4%	125,5 k €	+41.7%	88,5 k €	-84.9%	586,4 k €
Operating result	87,2 k €	+0.7%	86,6 k €	-54.3%	189,4 k €	-14.4%	221,3 k €	+120%	100,7 k €	+916%	9,9 k €	-30.4%	14,2 k €	-24.8%	19 k €	-14.8%	22,2 k €	+265%	-13,4 k €	-104%	362,9 k €
Net result	23,8 k €	-9.2%	26,2 k €	-76.7%	112,6 k €	+55.4%	72,5 k €	+3.0%	70,3 k €	+598%	-14,1 k €	-425%	4,4 k €	+63.0%	2,7 k €	-76.7%	11,5 k €	+196%	-11,9 k €	-106%	216 k €
Balance sheet
Equity	398,4 k €	+2.5%	388,6 k €	+1.6%	382,4 k €	+19.6%	319,8 k €	+11.3%	287,4 k €	+32.4%	217 k €	-6.1%	231,1 k €	+1.6%	227,6 k €	+0.9%	225,6 k €	+5.3%	214,1 k €	-5.3%	226 k €
Total assets	2,3 M €	-1.9%	2,4 M €	-3.0%	2,4 M €	+0.5%	2,4 M €	-0.5%	2,4 M €	+40.5%	1,7 M €	+53.7%	1,1 M €	+50.5%	751,3 k €	-4.8%	789,1 k €	+91.5%	412 k €	-5.4%	435,3 k €
Cash	5,3 k €	+20.2%	4,4 k €	+38.4%	3,2 k €	-55.4%	7,1 k €	+1.1%	7 k €	-69.1%	22,7 k €	+44.4%	15,7 k €	+126%	7 k €	+136%	2,9 k €	-9.1%	3,2 k €	+57.9%	2,1 k €
Debts	1,9 M €	-2.7%	2 M €	-3.9%	2 M €	-3.5%	2,1 M €	-2.1%	2,2 M €	+41.6%	1,5 M €	+69.0%	899,6 k €	+71.8%	523,7 k €	-7.1%	563,5 k €	+185%	197,7 k €	-5.5%	209,2 k €

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 · 2 active · 4 ended

Active mandates

Nico WOLFF

Director · since 26 mars 2013

Active

SANDRA PIERETTI

Director · since 26 mars 2013

Active

Ended mandates

NICO WOLFF

Manager · since 01 avril 2013

Ended

SANDRA PIERETTI

Manager · since 01 avril 2013

Ended

NICO WOLFF

Manager · since 26 mars 2013

Ended

SANDRA PIERETTI

Manager · since 26 mars 2013

Ended

At this address

Other companies at this address

Company	CBE no.
WOLFF● Active	0535.937.173

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	21/05/2025	21/06/2024	23/06/2023	23/06/2022	15/03/2021	14/07/2020
General meeting	17/05/2025	15/06/2024	17/06/2023	10/06/2022	26/02/2021	30/06/2020
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

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	17/05/2025	21/05/2025	German	PDF
Abridged model	31/12/2023	15/06/2024	21/06/2024	German	PDF
Abridged model	31/12/2022	17/06/2023	23/06/2023	German	PDF
Abridged model	31/12/2021	10/06/2022	23/06/2022	German	PDF
Abridged model	31/12/2020	26/02/2021	15/03/2021	German	PDF
Abridged model	31/12/2019	30/06/2020	14/07/2020	German	PDF
Micro model	31/12/2018	28/06/2019	08/07/2019	German	PDF
Micro model	31/12/2017	19/05/2018	13/07/2018	German	PDF
Micro model	31/12/2016	20/05/2017	20/07/2017	German	PDF
Abridged model	31/12/2015	21/05/2016	09/06/2016	German	PDF
Abridged model	31/12/2014	16/05/2015	25/06/2015	German	PDF

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 · 2 active · 4 ended

Active mandates

Nico WOLFF

Director · since 26 mars 2013

Active

SANDRA PIERETTI

Director · since 26 mars 2013

Active

Ended mandates

NICO WOLFF

Manager · since 01 avril 2013

Ended

SANDRA PIERETTI

Manager · since 01 avril 2013

Ended

NICO WOLFF

Manager · since 26 mars 2013

Ended

SANDRA PIERETTI

Manager · since 26 mars 2013

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office18/08/2020
GESELLSCHAFTSSITZ - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, )
PDF
Other03/07/2018
GESELLSCHAFTSNAME
PDF
Other12/02/2015
VERSCHIEDENES
PDF
Mandates28/10/2014
ENTLASSUNG - ERNENNUNG
PDF
Capital / shares15/09/2014
KAPITAL - AKTIEN - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, )
PDF
Other11/04/2013
RUBRIK GRUENDUNG (NEUE RECHTSPERSON, EROEFFNUNG FILIALE, USW)
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

2024
Annual accounts 202423,8 k €↓
2023
Annual accounts 202326,2 k €↓
2022
Annual accounts 2022112,6 k €↑
2021
Annual accounts 202172,5 k €↑
2020
Annual accounts 202070,3 k €↑
2019
Annual accounts 2019-14,1 k €↓
2018
Annual accounts 20184,4 k €↑
2017
Annual accounts 20172,7 k €↓
2017
Name changeKOMPANO
2016
Annual accounts 201611,5 k €↑
2015
Annual accounts 2015-11,9 k €↓
2014
Annual accounts 2014216 k €
2014
Name changeWP-BS
26/03/2013
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

KOMPANO

Overview

What does KOMPANO do?

Trend over 11 financial years

Indicative valuation

Board of directors

Other companies at this address

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