ACTIVE

DE KOMPANIE

Financial year 2025 · closed on 31/12/2025
Net result
242,5 k €
+1048.1% YoY
Gross margin
1,9 M €
+28.3% YoY
Equity
638,2 k €
+61.3% YoY

What does DE KOMPANIE do?

DE KOMPANIE is a Non-profit organization incorporated in 2013. Its main activity is: Other social work activities without accommodation n.e.c.. Its registered office is in Mortsel.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0534.969.351
Incorporation
05/06/2013
Legal form
Non-profit organization
Registered office
Pastoor Van der Auwerastraat 18
2640 Mortsel · FlandreSee on map
Latest accounts
31/12/2025
Joint committees (1)
  • 319
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2025202420232022
Income statement
Gross margin1,9 M €1,5 M €1,2 M €768,4 k €
EBITDA293,1 k €60,9 k €-32,9 k €113,7 k €
Operating result244,3 k €23,7 k €-61,4 k €93,4 k €
Net result242,5 k €21,1 k €-62,2 k €89 k €
Balance sheet
Equity638,2 k €395,7 k €374,6 k €436,8 k €
Total assets994 k €571,6 k €648,1 k €574 k €
Cash350,7 k €34,4 k €108,3 k €137,8 k €
Debts355,6 k €175,8 k €273,4 k €137,1 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 10 active · 9 ended

Active mandates

Alvin Wittens

Mandate

Active
Annelies Beugnies

Mandate

Active
DE KOMPANIE INVEST

Mandate · 0689.654.063

Represented by Hilde Stoffelen

Active
Hilde Stoffelen

Mandate

Active
Jeremiusz Trzaska

Mandate

Active
Maria Florus

Mandate

Active
Patrick Beugnies

Mandate

Active
Rita Van Der Spiegel

Mandate

Active
Rudi Ressauw

Mandate

Active
Samuel Ottevaere

Mandate

Active

Ended mandates

DE KOMPANIE INVEST

Director · since 05 juin 2024 · 0689.654.063

Represented by Hilde Stoffelen

Ended
Hilde Stoffelen

Director · since 30 décembre 2021

Ended
Maria Florus

Director · since 30 décembre 2021

Ended
Jeremiusz Trzaska

Director · since 07 octobre 2019

Ended
At this address

Other companies at this address

CompanyCBE no.
0689.654.063
Annual accounts

Full financial information

2025202420232022
Type of accountMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/2022
Closing of the financial year31/12/202531/12/202431/12/202331/12/2022
Length of the financial year12 months12 months12 months12 months
Filing date30/04/202631/05/202521/03/202427/06/2023
General meeting22/04/202628/04/202518/03/202415/05/2023
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202522/04/202630/04/2026DutchPDF
Micro model31/12/202428/04/202531/05/2025DutchPDF
Micro model31/12/202318/03/202421/03/2024DutchPDF
Micro model31/12/202215/05/202327/06/2023DutchPDF
Estimate

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.

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 31/12/2025 · 10 active · 9 ended

Active mandates

Alvin Wittens

Mandate

Active
Annelies Beugnies

Mandate

Active
DE KOMPANIE INVEST

Mandate · 0689.654.063

Represented by Hilde Stoffelen

Active
Hilde Stoffelen

Mandate

Active
Jeremiusz Trzaska

Mandate

Active
Maria Florus

Mandate

Active
Patrick Beugnies

Mandate

Active
Rita Van Der Spiegel

Mandate

Active
Rudi Ressauw

Mandate

Active
Samuel Ottevaere

Mandate

Active

Ended mandates

DE KOMPANIE INVEST

Director · since 05 juin 2024 · 0689.654.063

Represented by Hilde Stoffelen

Ended
Hilde Stoffelen

Director · since 30 décembre 2021

Ended
Maria Florus

Director · since 30 décembre 2021

Ended
Jeremiusz Trzaska

Director · since 07 octobre 2019

Ended
Shareholders

Ownership and network

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Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates24/12/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/03/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/08/2022
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/10/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other24/01/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates24/01/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/01/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/05/2016
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2025
    Annual accounts 2025242,5 k €
  2. 2024
    Annual accounts 202421,1 k €
  3. 2023
    Annual accounts 2023-62,2 k €
  4. 2022
    Annual accounts 202289 k €
  5. 05/06/2013
    IncorporationNon-profit organization