ACTIVE

Compass Audit

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Financial year 2025 · closed on 30/06/2025

Net result

6,7 k €

-96.8% YoY

Gross margin

1,3 M €

+19.3% YoY

Equity

39,1 k €

+20.6% YoY

Workforce

15,0 ETP

+14.5% YoY

What does Compass Audit do?

Compass Audit is a Private limited company incorporated in 2017. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Sint-Truiden. It employs on average 15,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0680.780.741

Incorporation

06/09/2017

Legal form

Private limited company

Registered office

Hasseltsesteenweg 331
3800 Sint-Truiden · FlandreSee on map

Contributed capital

3 000,00 €

Latest accounts

30/06/2025

Average workforce

15,0 ETP

Activities (NACE)

69203Accounting, bookkeeping and auditing activities; tax consultancy· main 69203Accounting, bookkeeping and auditing activities; tax consultancy

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 7 financial years

	2025		2024		2023		2022		2021		2020		2019
Income statement
Gross margin	1,3 M €	+19.3%	1,1 M €	-16.8%	1,3 M €	+123%	578,1 k €	+201%	191,9 k €	-10.1%	213,5 k €	-47.7%	408,1 k €
EBITDA	272,6 k €	-8.3%	297,4 k €	-47.0%	560,9 k €	+50.6%	372,6 k €	+249%	106,6 k €	-39.9%	177,5 k €	-41.4%	303,1 k €
Operating result	34,1 k €	-85.3%	232,7 k €	-51.2%	476,3 k €	+41.1%	337,7 k €	+282%	88,5 k €	-46.5%	165,4 k €	-41.5%	282,8 k €
Net result	6,7 k €	-96.8%	208,2 k €	-53.4%	447 k €	+36.0%	328,8 k €	+290%	84,2 k €	-48.5%	163,6 k €	-16.0%	194,8 k €
Balance sheet
Equity	39,1 k €	+20.6%	32,4 k €	+10.9%	29,2 k €	+37.7%	21,2 k €	-6.1%	22,6 k €	-87.7%	183,4 k €	-0.8%	184,8 k €
Total assets	1,5 M €	-0.2%	1,5 M €	-12.1%	1,7 M €	+24.9%	1,3 M €	+24.0%	1,1 M €	+20.7%	893,9 k €	+15.7%	772,6 k €
Cash	263,6 k €	+33.4%	197,6 k €	-54.6%	435,2 k €	+37.8%	315,8 k €	+14.0%	277,1 k €	-30.3%	397,3 k €	+38.1%	287,7 k €
Debts	1,3 M €	-9.5%	1,4 M €	-9.2%	1,6 M €	+19.3%	1,3 M €	+68.6%	781,3 k €	+42.0%	550,2 k €	+25.9%	437,1 k €
Other
Workforce	15,0 ETP	+14.5%	13,1 ETP	+12.0%	11,7 ETP	+185%	4,1 ETP	+156%	1,6 ETP	+100%	0,8 ETP	-42.9%	1,4 ETP

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 30/06/2025 · 5 active · 4 ended

Active mandates

EVI PHILIPPAERTS BEDRIJFSREVISOR

Director · since 01 janvier 2025 · 1017.203.564

Represented by Evi Philippaerts

Active

JO FRANCOIS BEDRIJFSREVISOR

Director · 0477.443.601

Represented by Jo François

Active

SCHROOTEN ACCOUNTANTS

Director · 0871.765.427

Represented by Kurt Schrooten

Active

SIMON BRIERS BEDRIJFSREVISOR

Director · 0746.655.025

Represented by Simon Briers

Active

Wim Camps Bedrijfsrevisor

Director · 0726.740.529

Represented by Wim Camps

Active

Ended mandates

SCHROOTEN ACCOUNTANTS

Director · since 16 avril 2021 · 0871.765.427

Represented by Kurt Schrooten

Ended

Wim Camps Bedrijfsrevisor

Director · since 16 avril 2021 · 0726.740.529

Represented by Wim Camps

Ended

Jozef François

Director

Ended

Simon Briers

Director

Ended

At this address

Other companies at this address

Company	CBE no.
Compass Immo● Active	0667.662.678
JO FRANCOIS BEDRIJFSREVISOR● Active	0477.443.601

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/02/2026	02/02/2025	31/01/2024	03/04/2023	04/02/2022	11/02/2021
General meeting	12/12/2025	13/12/2024	08/12/2023	09/12/2022	10/12/2021	11/12/2020
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

7 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	12/12/2025	02/02/2026	Dutch	PDF
Abridged model	30/06/2024	13/12/2024	02/02/2025	Dutch	PDF
Abridged model	30/06/2023	08/12/2023	31/01/2024	Dutch	PDF
Abridged model	30/06/2022	09/12/2022	03/04/2023	Dutch	PDF
Abridged model	30/06/2021	10/12/2021	04/02/2022	Dutch	PDF
Abridged model	30/06/2020	11/12/2020	11/02/2021	Dutch	PDF
Abridged model	30/06/2019	13/12/2019	03/02/2020	Dutch	PDF

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 30/06/2025 · 5 active · 4 ended

Active mandates

EVI PHILIPPAERTS BEDRIJFSREVISOR

Director · since 01 janvier 2025 · 1017.203.564

Represented by Evi Philippaerts

Active

JO FRANCOIS BEDRIJFSREVISOR

Director · 0477.443.601

Represented by Jo François

Active

SCHROOTEN ACCOUNTANTS

Director · 0871.765.427

Represented by Kurt Schrooten

Active

SIMON BRIERS BEDRIJFSREVISOR

Director · 0746.655.025

Represented by Simon Briers

Active

Wim Camps Bedrijfsrevisor

Director · 0726.740.529

Represented by Wim Camps

Active

Ended mandates

SCHROOTEN ACCOUNTANTS

Director · since 16 avril 2021 · 0871.765.427

Represented by Kurt Schrooten

Ended

Wim Camps Bedrijfsrevisor

Director · since 16 avril 2021 · 0726.740.529

Represented by Wim Camps

Ended

Jozef François

Director

Ended

Simon Briers

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/05/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/05/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/05/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Other26/03/2018
DOEL
PDF
Other08/09/2017
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 20256,7 k €↓
2024
Annual accounts 2024208,2 k €↓
2023
Annual accounts 2023447 k €↑
2022
Annual accounts 2022328,8 k €↑
2021
Annual accounts 202184,2 k €↓
2020
Annual accounts 2020163,6 k €↓
2019
Annual accounts 2019194,8 k €
06/09/2017
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

Compass Audit

Overview

What does Compass Audit do?

Trend over 7 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