ACTIVE

COMPO BENELUX

Financial year 2025 · closed on 31/12/2025
Net result
271,4 k €
+51.3% YoY
Gross margin
2,7 M €
-8.0% YoY
Equity
1,7 M €
+18.4% YoY
Workforce
14,7 ETP
-5.2% YoY

What does COMPO BENELUX do?

COMPO BENELUX is a Public limited company incorporated in 2015. Its main activity is: Wholesale of chemical products. Its registered office is in Aalter. It employs on average 14,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0607.946.213
Incorporation
24/03/2015
Legal form
Public limited company
Registered office
Venecolaan 56
9880 Aalter · FlandreSee on map
Contributed capital
2 561 500,00 €
Latest accounts
31/12/2025
Average workforce
14,7 ETP
Joint committees (1)
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202520242023202220212020201920182017201620162015
Income statement
Gross margin2,7 M €2,9 M €
EBITDA570,8 k €731,5 k €471,4 k €555,9 k €547,6 k €512,5 k €471,4 k €480 k €299 k €-796,9 k €-65,5 k €115,8 k €
Operating result424,2 k €304,9 k €89,9 k €212,2 k €138,7 k €196,8 k €245,4 k €163,5 k €186,2 k €-874,7 k €-636,4 k €-36,2 k €
Net result271,4 k €179,4 k €20,7 k €129,4 k €40,2 k €87,9 k €138,8 k €67,1 k €71,6 k €-908,7 k €-803,8 k €-107,4 k €
Balance sheet
Equity1,7 M €1,5 M €1,3 M €1,3 M €1,1 M €1,1 M €1 M €880,4 k €813,2 k €-1,8 M €-849,7 k €-45,9 k €
Total assets5,4 M €5,8 M €5,3 M €5,2 M €5,9 M €4,6 M €6,4 M €6,1 M €4,8 M €5,2 M €6,7 M €6,8 M €
Cash2,1 k €3,5 k €7,3 k €7,2 k €9,5 k €9,5 k €9,7 k €9,9 k €6,9 k €5 k €5 k €
Debts3,5 M €4,1 M €3,8 M €3,9 M €4,6 M €3,5 M €5,4 M €5 M €3,7 M €6,6 M €7,1 M €6,7 M €
Other
Workforce14,7 ETP15,5 ETP15,4 ETP16,2 ETP15,8 ETP16,3 ETP16,4 ETP16,5 ETP15,8 ETP15,2 ETP16,9 ETP17,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

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

Board of directors

Seen on filing of 31/12/2025 · 2 active · 27 ended

Active mandates

Ann Verstraete

Director · since 01 janvier 2021 · until 31 décembre 2026

Active
Thomas Posdzich

Director · since 01 janvier 2021 · until 31 décembre 2026

Active

Ended mandates

Ann Verstraete

Gedeleerd bestuurder · since 01 janvier 2021 · until 25 avril 2024

Ended
Ann Verstraete

Director · since 01 janvier 2021 · until 31 décembre 2024

Ended
Ann Verstraete

Director · since 01 janvier 2021 · until 31 décembre 2025

Ended
Ann Verstraete

Managing director · since 01 janvier 2021 · until 25 avril 2024

Ended
At this address

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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged 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 date11/06/202621/05/202525/05/202408/05/202325/05/202226/05/2021
General meeting21/05/202624/04/202525/04/202427/04/202328/04/202229/04/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202521/05/202611/06/2026DutchPDF
Abridged model31/12/202424/04/202521/05/2025DutchPDF
Full model31/12/202325/04/202425/05/2024DutchPDF
Full model31/12/202227/04/202308/05/2023DutchPDF
Full model31/12/202128/04/202225/05/2022DutchPDF
Full model31/12/202029/04/202126/05/2021DutchPDF
Full model31/12/201930/06/202009/07/2020DutchPDF
Full model31/12/201825/04/201928/06/2019DutchPDF
Full model31/12/201726/04/201826/06/2018DutchPDF
Full model31/12/201627/04/201731/05/2017DutchPDF
Full model30/09/201626/01/201722/02/2017DutchPDF
Full model30/09/201525/02/201629/02/2016DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 2 active · 27 ended

Active mandates

Ann Verstraete

Director · since 01 janvier 2021 · until 31 décembre 2026

Active
Thomas Posdzich

Director · since 01 janvier 2021 · until 31 décembre 2026

Active

Ended mandates

Ann Verstraete

Gedeleerd bestuurder · since 01 janvier 2021 · until 25 avril 2024

Ended
Ann Verstraete

Director · since 01 janvier 2021 · until 31 décembre 2024

Ended
Ann Verstraete

Director · since 01 janvier 2021 · until 31 décembre 2025

Ended
Ann Verstraete

Managing director · since 01 janvier 2021 · until 25 avril 2024

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/07/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/02/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other13/02/2026
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN - DOEL
    PDF
  • Mandates26/08/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/01/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/11/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/03/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/03/2024
    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 2025271,4 k €
  2. 2024
    Annual accounts 2024179,4 k €
  3. 2023
    Annual accounts 202320,7 k €
  4. 2022
    Annual accounts 2022129,4 k €
  5. 2021
    Annual accounts 202140,2 k €
  6. 2020
    Annual accounts 202087,9 k €
  7. 2019
    Annual accounts 2019138,8 k €
  8. 2018
    Annual accounts 201867,1 k €
  9. 2017
    Annual accounts 201771,6 k €
  10. 2016
    Annual accounts 2016-908,7 k €
  11. 2016
    Annual accounts 2016-803,8 k €
  12. 2015
    Annual accounts 2015-107,4 k €
  13. 24/03/2015
    IncorporationPublic limited company